Louisa Professional Coffee Ltd. (2758.TWO)
TWD 89.8
(0.9%)
TWD 89.8
(0.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.36 Billion | 2.16 Billion | 1.87 Billion | 1.97 Billion | 1.51 Billion |
| Cost of Revenue | 1.36 Billion | 1.28 Billion | 886.83 Million | 936.27 Million | 758.03 Million |
| Gross Profit | 1 Billion | 876.51 Million | 991.82 Million | 1.04 Billion | 759.06 Million |
| Operating Expenses | 841.41 Million | 771.3 Million | 927.38 Million | 843.38 Million | 161.75 Million |
| Selling, General and Administrative Expenses | 838.75 Million | 768.43 Million | 925.49 Million | 841.08 Million | 563.19 Million |
| Research and Development Expenses | 2.65 Million | 2.87 Million | 1.88 Million | 2.29 Million | 26.71 Million |
| Other Expenses | - | 50.09 Million | 54.92 Million | 13.92 Million | 161.75 Million |
| Cost and Expenses | 2.2 Billion | 2.05 Billion | 1.81 Billion | 1.77 Billion | 161.75 Million |
| Operating Income | 159.45 Million | 153.48 Million | 118.46 Million | 205.55 Million | 161.75 Million |
| Interest Expense | 32.23 Million | 20.84 Million | 15.73 Million | 15.68 Million | 13.15 Million |
| Income Tax Expense | 35.63 Million | 30.19 Million | 16.19 Million | 44.43 Million | 43.86 Million |
| Earnings before Tax | 159.97 Million | 131.35 Million | 104.12 Million | 187.18 Million | 175.49 Million |
| Net Income | 128.67 Million | 103.14 Million | 88.87 Million | 157.63 Million | 144.82 Million |
| Earnings Per Share Basic | 6.28 | 5.03 | 4.40 | 9.29 | 11.95 |
| Earnings Per Share Diluted | 6.28 | 5.03 | 4.39 | 9.16 | 11.95 |
| Weighted Average Shares Outstanding | 20.48 Million | 20.5 Million | 20.17 Million | 16.96 Million | 12.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.48 Million | 20.5 Million | 20.22 Million | 17.2 Million | 12.12 Million |
| Gross Margin | 0.42 | 0.41 | 0.53 | 0.53 | 0.50 |
| EBIT Margin | 0.22 | 0.22 | 0.20 | 0.21 | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.08 | 0.10 |
| EBITDA | 528.39 Million | 471.5 Million | 373.72 Million | 411.7 Million | 217.99 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.10 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 581.33 Million | 571.68 Million | 2.36 Billion | 610.74 Million | 615.62 Million | 587.16 Million |
| Cost of Revenue | 316.26 Million | 319.93 Million | 1.36 Billion | 344.68 Million | 351.6 Million | 166.44 Million |
| Gross Profit | 265.07 Million | 251.75 Million | 1 Billion | 266.06 Million | 264.02 Million | 420.72 Million |
| Operating Expenses | 226.21 Million | 211.41 Million | 841.46 Million | 225.2 Million | 224.28 Million | 375.64 Million |
| Selling, General and Administrative Expenses | 225.12 Million | 210.73 Million | - | 224.36 Million | 223.71 Million | 375.13 Million |
| Research and Development Expenses | 1.09 Million | 679 Thousand | - | 838 Thousand | 571 Thousand | 511 Thousand |
| Other Expenses | -3.89 Million | 4.92 Million | 28.02 Million | 8.06 Million | 7.2 Million | 5.76 Million |
| Cost and Expenses | 542.47 Million | 531.34 Million | 2.2 Billion | 569.88 Million | 575.88 Million | 542.09 Million |
| Operating Income | 36.49 Million | 46.28 Million | 192.16 Million | 50.5 Million | 47.86 Million | 52.29 Million |
| Interest Expense | 8.95 Million | 8.78 Million | 32.23 Million | 9.55 Million | 8.24 Million | 8.2 Million |
| Income Tax Expense | 7.54 Million | 8.88 Million | 35.63 Million | 10.57 Million | 8.05 Million | 9.35 Million |
| Earnings before Tax | 27.27 Million | 37.49 Million | 159.97 Million | 40.94 Million | 39.82 Million | 43.93 Million |
| Net Income | 21.66 Million | 30.68 Million | 128.67 Million | 34.56 Million | 31.68 Million | 34.61 Million |
| Earnings Per Share Basic | 1.06 | 1.50 | - | 1.69 | 1.55 | 1.69 |
| Earnings Per Share Diluted | 1.06 | 1.50 | - | 1.69 | 1.55 | 1.69 |
| Weighted Average Shares Outstanding | 20.44 Million | 20.45 Million | 20.48 Million | 20.48 Million | 20.44 Million | 20.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.44 Million | 20.45 Million | 20.48 Million | 20.5 Million | 20.44 Million | 20.48 Million |
| Gross Margin | 0.46 | 0.44 | 0.42 | 0.44 | 0.43 | 0.72 |
| EBIT Margin | 0.22 | 0.23 | - | 0.23 | 0.22 | 0.23 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.06 | 0.05 | 0.06 |
| EBITDA | 125.05 Million | 132.31 Million | - | 140.02 Million | 132.7 Million | 134.16 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.08 | 0.08 | 0.09 |
SVPGLOB
000061
MIO
MHPSY
5240
5592