Lih Tai Construction Enterprise Co., Ltd. (5520.TWO)
TWD 77.7
(-0.13%)
TWD 77.7
(-0.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3.82 Billion | 3.37 Billion | 2.78 Billion | 2.69 Billion | 2.1 Billion |
| Cost of Revenue | 3.09 Billion | 2.75 Billion | 2.21 Billion | 2.19 Billion | 1.92 Billion |
| Gross Profit | 732.7 Million | 618.61 Million | 564.88 Million | 496.75 Million | 186.42 Million |
| Operating Expenses | 165.78 Million | 143.65 Million | 124.57 Million | 121.82 Million | 73.68 Million |
| Selling, General and Administrative Expenses | 165.78 Million | 143.65 Million | 124.57 Million | 121.82 Million | 73.68 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 18.35 Million | 18.62 Million | 20.63 Million | - |
| Cost and Expenses | 3.26 Billion | 2.89 Billion | 2.34 Billion | 2.31 Billion | 1.99 Billion |
| Operating Income | 566.92 Million | 502.7 Million | 460.58 Million | 395.39 Million | 112.73 Million |
| Interest Expense | 374 Thousand | 302 Thousand | 250 Thousand | 347 Thousand | 176 Thousand |
| Income Tax Expense | 122.48 Million | 104.38 Million | 91.86 Million | 77.81 Million | 34.39 Million |
| Earnings before Tax | 611.35 Million | 492.75 Million | 448.48 Million | 382.5 Million | 172.96 Million |
| Net Income | 468.56 Million | 357.98 Million | 335.48 Million | 282.93 Million | 124.07 Million |
| Earnings Per Share Basic | 7.81 | 5.95 | 5.56 | 4.69 | 2.06 |
| Earnings Per Share Diluted | 7.76 | 5.91 | 5.53 | 4.66 | 2.05 |
| Weighted Average Shares Outstanding | 59.97 Million | 60.1 Million | 60.33 Million | 60.31 Million | 60.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.38 Million | 60.54 Million | 60.66 Million | 60.58 Million | 60.42 Million |
| Gross Margin | 0.19 | 0.18 | 0.20 | 0.18 | 0.09 |
| EBIT Margin | 0.18 | 0.17 | 0.18 | 0.16 | 0.10 |
| Profit Margin | 0.12 | 0.11 | 0.12 | 0.11 | 0.06 |
| EBITDA | 683.78 Million | 548.56 Million | 497.74 Million | 426.13 Million | 211.96 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.17 | 0.15 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 897.89 Million | 1.03 Billion | 3.82 Billion | 960.94 Million | 981.79 Million |
| Cost of Revenue | 826.33 Million | 720.82 Million | 848.04 Million | 3.09 Billion | 749.8 Million | 797.23 Million |
| Gross Profit | 236.59 Million | 177.07 Million | 183.9 Million | 732.7 Million | 211.14 Million | 184.55 Million |
| Operating Expenses | 47.9 Million | 41.67 Million | 41.84 Million | 151.16 Million | 39.49 Million | 43.37 Million |
| Selling, General and Administrative Expenses | 47.9 Million | 41.67 Million | 41.84 Million | - | 39.49 Million | 43.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.08 Million | 7.05 Million | 7.83 Million | 23.56 Million | 5.6 Million | 5.34 Million |
| Cost and Expenses | 874.23 Million | 762.49 Million | 889.89 Million | 3.24 Billion | 789.3 Million | 840.61 Million |
| Operating Income | 199.05 Million | 146.07 Million | 149.62 Million | 610.79 Million | 181.33 Million | 148.25 Million |
| Interest Expense | 112 Thousand | 99 Thousand | 101 Thousand | 374 Thousand | 107 Thousand | 86 Thousand |
| Income Tax Expense | 37.85 Million | 37.87 Million | 30.11 Million | 122.48 Million | 34.91 Million | 28.82 Million |
| Earnings before Tax | 193.91 Million | 156.79 Million | 151.17 Million | 611.35 Million | 180.58 Million | 146.11 Million |
| Net Income | 148.31 Million | 119.01 Million | 116.67 Million | 468.56 Million | 137.56 Million | 111.41 Million |
| Earnings Per Share Basic | 2.47 | 1.98 | 1.94 | - | 2.29 | 1.85 |
| Earnings Per Share Diluted | 2.46 | 1.97 | 1.94 | - | 2.29 | 1.85 |
| Weighted Average Shares Outstanding | 60.04 Million | 60.1 Million | 60.02 Million | 59.97 Million | 60.07 Million | 60.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.29 Million | 60.41 Million | 60.22 Million | 60.38 Million | 60.07 Million | 60.22 Million |
| Gross Margin | 0.22 | 0.20 | 0.18 | 0.19 | 0.22 | 0.19 |
| EBIT Margin | 0.21 | 0.19 | 0.17 | - | 0.21 | 0.17 |
| Profit Margin | 0.14 | 0.13 | 0.11 | 0.12 | 0.14 | 0.11 |
| EBITDA | 227.87 Million | 171.81 Million | 170.75 Million | - | 200.69 Million | 166.44 Million |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.14 | 0.16 | 0.19 | 0.15 |
ACEJF
MBR
1793
6599
CHRS
8016