Lian Fa International Dining Business Corp. (2756.TWO)
TWD 74.8
(-2.73%)
TWD 74.8
(-2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 739.19 Million | 789.59 Million | 817.26 Million | 641.84 Million | 988.15 Million |
| Cost of Revenue | 293.63 Million | 338.73 Million | 404.91 Million | 340.82 Million | 541.66 Million |
| Gross Profit | 445.55 Million | 450.86 Million | 412.34 Million | 301.01 Million | 446.48 Million |
| Operating Expenses | 288.61 Million | 264.91 Million | 246.96 Million | 219.85 Million | 290.7 Million |
| Selling, General and Administrative Expenses | 274.9 Million | 252.37 Million | 235.33 Million | 213.41 Million | 287.18 Million |
| Research and Development Expenses | 13.7 Million | 12.53 Million | 11.62 Million | 6.44 Million | 3.51 Million |
| Other Expenses | - | 22.29 Million | 2.39 Million | -34.91 Million | - |
| Cost and Expenses | 582.25 Million | 603.64 Million | 651.87 Million | 560.68 Million | 832.36 Million |
| Operating Income | 168.62 Million | 213.22 Million | 168.29 Million | 39.67 Million | 155.78 Million |
| Interest Expense | 2.61 Million | 2.24 Million | 3.77 Million | 3.3 Million | 4.69 Million |
| Income Tax Expense | 48.59 Million | 61.25 Million | 43.35 Million | 9.85 Million | 34.87 Million |
| Earnings before Tax | 160.51 Million | 206.94 Million | 160.83 Million | 29.15 Million | 153.99 Million |
| Net Income | 111.92 Million | 145.68 Million | 117.48 Million | 19.29 Million | 119.11 Million |
| Earnings Per Share Basic | 4.56 | 5.94 | 5.18 | 0.87 | 5.82 |
| Earnings Per Share Diluted | 4.56 | 5.93 | 5.16 | 0.86 | 5.74 |
| Weighted Average Shares Outstanding | 24.54 Million | 24.54 Million | 22.69 Million | 22.32 Million | 20.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.56 Million | 24.56 Million | 22.76 Million | 22.37 Million | 20.73 Million |
| Gross Margin | 0.60 | 0.57 | 0.50 | 0.47 | 0.45 |
| EBIT Margin | 0.25 | 0.30 | 0.25 | 0.15 | 0.18 |
| Profit Margin | 0.15 | 0.18 | 0.14 | 0.03 | 0.12 |
| EBITDA | 187.19 Million | 240.42 Million | 201.32 Million | 99.44 Million | 181.21 Million |
| Earnings Before Tax Margin | 0.23 | 0.27 | 0.21 | 0.06 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 164.14 Million | 157.78 Million | 161.35 Million | 739.19 Million | 206.49 Million | 200.11 Million |
| Cost of Revenue | 62.63 Million | 61.61 Million | 63.12 Million | 293.63 Million | 80.7 Million | 80.21 Million |
| Gross Profit | 101.5 Million | 96.16 Million | 98.23 Million | 445.55 Million | 125.79 Million | 119.9 Million |
| Operating Expenses | 82.63 Million | 71.21 Million | 78.16 Million | 288.61 Million | 64.8 Million | 77.99 Million |
| Selling, General and Administrative Expenses | 78.77 Million | 67.18 Million | 74.69 Million | - | 61.68 Million | 74.82 Million |
| Research and Development Expenses | 3.86 Million | 4.02 Million | 3.46 Million | - | 3.12 Million | 3.16 Million |
| Other Expenses | 2.62 Million | 7.63 Million | -7.32 Million | -1.54 Million | 5.2 Million | 3.2 Million |
| Cost and Expenses | 145.27 Million | 132.82 Million | 141.28 Million | 582.25 Million | 145.51 Million | 158.2 Million |
| Operating Income | 26.58 Million | 36.22 Million | 16.69 Million | 168.62 Million | 69.12 Million | 48.47 Million |
| Interest Expense | 1.02 Million | 440 Thousand | 473 Thousand | 2.61 Million | 609 Thousand | 705 Thousand |
| Income Tax Expense | 9.3 Million | 8.97 Million | 4.91 Million | 48.59 Million | 19.96 Million | 13.07 Million |
| Earnings before Tax | 28.28 Million | 27.6 Million | 14.45 Million | 160.51 Million | 67.44 Million | 47.21 Million |
| Net Income | 18.98 Million | 18.62 Million | 9.53 Million | 111.92 Million | 47.48 Million | 34.13 Million |
| Earnings Per Share Basic | 0.77 | 0.76 | 0.39 | - | 1.93 | 1.39 |
| Earnings Per Share Diluted | 0.76 | 0.76 | 0.39 | - | 1.93 | 1.39 |
| Weighted Average Shares Outstanding | 24.64 Million | 24.51 Million | 24.52 Million | 24.54 Million | 24.6 Million | 24.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.97 Million | 24.51 Million | 24.53 Million | 24.56 Million | 24.6 Million | 24.52 Million |
| Gross Margin | 0.62 | 0.61 | 0.61 | 0.60 | 0.61 | 0.60 |
| EBIT Margin | 0.20 | 0.27 | 0.14 | - | 0.36 | 0.27 |
| Profit Margin | 0.12 | 0.12 | 0.06 | 0.15 | 0.23 | 0.17 |
| EBITDA | 33 Million | 42.22 Million | 22.93 Million | - | 75.13 Million | 54.48 Million |
| Earnings Before Tax Margin | 0.16 | 0.23 | 0.10 | 0.23 | 0.33 | 0.24 |
CNC
OIVL
601238
SNOTF
SUBCY
5381