Loyalty Founder Enterprise Co.,Ltd. (5465.TWO)
TWD 37.15
(-1.98%)
TWD 37.15
(-1.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 4.28 Billion | 5.49 Billion | 6.11 Billion | 5.01 Billion |
| Cost of Revenue | 4.74 Billion | 3.62 Billion | 4.77 Billion | 5.42 Billion | 4.51 Billion |
| Gross Profit | 697.18 Million | 657.98 Million | 721.29 Million | 688.29 Million | 500.86 Million |
| Operating Expenses | 697.18 Million | 325.25 Million | 442.02 Million | 410.58 Million | 363.61 Million |
| Selling, General and Administrative Expenses | 273.81 Million | 263.41 Million | 287.12 Million | 281.71 Million | 287.31 Million |
| Research and Development Expenses | 65.3 Million | 61.83 Million | 154.89 Million | 128.87 Million | 76.3 Million |
| Other Expenses | - | 77.58 Million | 40.03 Million | 15.65 Million | - |
| Cost and Expenses | 5.07 Billion | 3.95 Billion | 5.21 Billion | 5.83 Billion | 4.87 Billion |
| Operating Income | 357 Million | 418.61 Million | 304.01 Million | 279.45 Million | 137.25 Million |
| Interest Expense | 2.52 Million | 1.95 Million | 3.7 Million | 3.88 Million | 3.1 Million |
| Income Tax Expense | 33.22 Million | 75.22 Million | 68.17 Million | 57.84 Million | 36.41 Million |
| Earnings before Tax | 386.3 Million | 418.05 Million | 301.76 Million | 273.27 Million | 212.71 Million |
| Net Income | 289.38 Million | 298.99 Million | 203.09 Million | 187.96 Million | 150.94 Million |
| Earnings Per Share Basic | 1.96 | 2.02 | 1.27 | 1.15 | 1.02 |
| Earnings Per Share Diluted | 1.95 | 2.01 | 1.26 | 1.14 | 1.02 |
| Weighted Average Shares Outstanding | 147.68 Million | 147.68 Million | 160.54 Million | 164.09 Million | 147.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.08 Million | 148.56 Million | 161.23 Million | 164.77 Million | 148.2 Million |
| Gross Margin | 0.13 | 0.15 | 0.13 | 0.11 | 0.10 |
| EBIT Margin | 0.10 | 0.14 | 0.11 | 0.10 | 0.08 |
| Profit Margin | 0.05 | 0.07 | 0.04 | 0.03 | 0.03 |
| EBITDA | 549.69 Million | 619.88 Million | 607.24 Million | 598.56 Million | 403.45 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.05 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Billion | 1.29 Billion | 1.38 Billion | 5.43 Billion | 1.33 Billion | 1.45 Billion |
| Cost of Revenue | 876.96 Million | 1.15 Billion | 1.21 Billion | 4.74 Billion | 1.17 Billion | 1.26 Billion |
| Gross Profit | 169.23 Million | 149.65 Million | 173.78 Million | 697.18 Million | 158.72 Million | 187.14 Million |
| Operating Expenses | 89.06 Million | 76.73 Million | 83.69 Million | 339.11 Million | 85.31 Million | 88.23 Million |
| Selling, General and Administrative Expenses | 67.58 Million | 59.57 Million | 64.47 Million | - | 70.38 Million | 71.86 Million |
| Research and Development Expenses | 21.47 Million | 17.16 Million | 19.21 Million | - | 14.92 Million | 16.37 Million |
| Other Expenses | 26.08 Million | 18.61 Million | -5.78 Million | 11.95 Million | 11.2 Million | 8.3 Million |
| Cost and Expenses | 966.02 Million | 1.22 Billion | 1.29 Billion | 5.07 Billion | 1.26 Billion | 1.35 Billion |
| Operating Income | 107.22 Million | 86.34 Million | 86.88 Million | 388.81 Million | 86.38 Million | 116.65 Million |
| Interest Expense | 4.19 Million | 1.75 Million | 1.98 Million | 2.52 Million | 164 Thousand | 181 Thousand |
| Income Tax Expense | -3.08 Million | 12.42 Million | 12.17 Million | 33.22 Million | 9.34 Million | -4.05 Million |
| Earnings before Tax | 102.95 Million | 84.79 Million | 84.89 Million | 386.3 Million | 86.26 Million | 116.15 Million |
| Net Income | 84.36 Million | 57.97 Million | 60.02 Million | 289.38 Million | 62.45 Million | 97.3 Million |
| Earnings Per Share Basic | 0.57 | 0.39 | 0.41 | - | 0.42 | 0.66 |
| Earnings Per Share Diluted | 0.57 | 0.39 | 0.40 | - | 0.42 | 0.66 |
| Weighted Average Shares Outstanding | 148.01 Million | 148.65 Million | 148.19 Million | 147.68 Million | 148.71 Million | 147.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 148.01 Million | 148.65 Million | 148.39 Million | 148.08 Million | 148.71 Million | 147.42 Million |
| Gross Margin | 0.16 | 0.12 | 0.13 | 0.13 | 0.12 | 0.13 |
| EBIT Margin | 0.13 | 0.09 | 0.09 | - | 0.09 | 0.11 |
| Profit Margin | 0.08 | 0.04 | 0.04 | 0.05 | 0.05 | 0.07 |
| EBITDA | 139.23 Million | 118.29 Million | 122.11 Million | - | 124 Million | 159.39 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.07 | 0.06 | 0.08 |
4416
RATIY
028050
ZCMD
3691
6233