Lungyen Life Service Corporation (5530.TWO)
TWD 54.8
(-1.62%)
TWD 54.8
(-1.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.09 Billion | 3.96 Billion | 3.55 Billion | 3.66 Billion | 4.55 Billion | 4.95 Billion |
| Cost of Revenue | 1.5 Billion | 1.34 Billion | 1.21 Billion | 1.19 Billion | 1.34 Billion | 1.61 Billion |
| Gross Profit | 2.58 Billion | 2.61 Billion | 2.33 Billion | 2.47 Billion | 3.21 Billion | 3.34 Billion |
| Operating Expenses | 1.5 Billion | 1.32 Billion | 1.14 Billion | 1.02 Billion | 1.09 Billion | 1.38 Billion |
| Selling, General and Administrative Expenses | 1.57 Billion | 1.41 Billion | 1.24 Billion | 1.15 Billion | 1.22 Billion | 1.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -70.81 Million | -91.83 Million | -108.18 Million | -131.39 Million | -139.33 Million | 771.63 Million |
| Cost and Expenses | 3.01 Billion | 2.67 Billion | 2.35 Billion | 2.21 Billion | 2.43 Billion | 2.99 Billion |
| Operating Income | 1.08 Billion | 1.77 Billion | 1.77 Billion | 1.77 Billion | 2.71 Billion | 1.96 Billion |
| Interest Expense | 3.88 Million | 7.33 Million | 31.84 Million | 27.97 Million | 72.12 Million | 83.27 Million |
| Income Tax Expense | 242.18 Million | 284.85 Million | 242.61 Million | 353.59 Million | 254.16 Million | 307.34 Million |
| Earnings before Tax | 1.5 Billion | 1.74 Billion | 1.7 Billion | 1.73 Billion | 2.62 Billion | 2.59 Billion |
| Net Income | 1.2 Billion | 1.32 Billion | 1.41 Billion | 1.24 Billion | 2.3 Billion | 2.18 Billion |
| Earnings Per Share Basic | 2.88 | 3.16 | 3.36 | 2.96 | 5.48 | 4.70 |
| Earnings Per Share Diluted | 2.87 | 3.16 | 3.36 | 2.88 | 4.93 | 4.61 |
| Weighted Average Shares Outstanding | 420.08 Million | 420.08 Million | 420.08 Million | 420.08 Million | 420.08 Million | 464.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.93 Million | 421.01 Million | 420.54 Million | 435.5 Million | 475.65 Million | 473.09 Million |
| Gross Margin | 0.63 | 0.66 | 0.66 | 0.67 | 0.71 | 0.67 |
| EBIT Margin | 0.30 | 0.49 | 0.55 | 0.53 | 0.63 | 0.57 |
| Profit Margin | 0.30 | 0.34 | 0.40 | 0.34 | 0.51 | 0.44 |
| EBITDA | 1.21 Billion | 1.96 Billion | 1.81 Billion | 1.88 Billion | 2.9 Billion | 2.86 Billion |
| Earnings Before Tax Margin | 0.26 | 0.45 | 0.50 | 0.48 | 0.60 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 941.66 Million | 1.03 Billion | 4.09 Billion | 1.1 Billion | 935.32 Million | 1.01 Billion |
| Cost of Revenue | 397.69 Million | 388.5 Million | 1.65 Billion | 396.88 Million | 375.13 Million | 401.13 Million |
| Gross Profit | 543.96 Million | 644.21 Million | 2.44 Billion | 712.11 Million | 560.18 Million | 611.67 Million |
| Operating Expenses | 313.14 Million | 320.02 Million | 1.45 Billion | 463.27 Million | 309.39 Million | 390.69 Million |
| Selling, General and Administrative Expenses | 309.12 Million | 330.2 Million | - | 460.19 Million | 326.08 Million | 406.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.02 Million | -320.02 Million | -12.44 Million | -3.07 Million | 12.25 Million | 11.29 Million |
| Cost and Expenses | 710.84 Million | 708.53 Million | 3.1 Billion | 860.15 Million | 684.53 Million | 791.82 Million |
| Operating Income | 230.81 Million | 324.18 Million | 991.71 Million | 248.84 Million | 433.31 Million | 355.85 Million |
| Interest Expense | 3.83 Million | 3.28 Million | 3.88 Million | 1.29 Million | 1.3 Million | 483 Thousand |
| Income Tax Expense | 72.4 Million | 52.38 Million | 242.18 Million | 45.6 Million | 52.68 Million | 109.32 Million |
| Earnings before Tax | 416.05 Million | 488.27 Million | 1.5 Billion | 249.76 Million | 491.53 Million | 460.42 Million |
| Net Income | 335.14 Million | 434.59 Million | 1.2 Billion | 198.53 Million | 426.43 Million | 340.21 Million |
| Earnings Per Share Basic | 0.80 | 1.03 | - | 0.47 | 1.02 | 0.81 |
| Earnings Per Share Diluted | 0.80 | 1.03 | - | 0.47 | 1.01 | 0.81 |
| Weighted Average Shares Outstanding | 420.08 Million | 420.08 Million | 420.08 Million | 420.08 Million | 420.08 Million | 420.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 420.67 Million | 420.8 Million | 420.93 Million | 421.04 Million | 420.91 Million | 420.72 Million |
| Gross Margin | 0.58 | 0.62 | 0.60 | 0.64 | 0.60 | 0.60 |
| EBIT Margin | 0.32 | 0.55 | - | 0.28 | 0.52 | 0.40 |
| Profit Margin | 0.36 | 0.42 | 0.30 | 0.18 | 0.46 | 0.34 |
| EBITDA | 297.11 Million | 563.07 Million | - | 310.53 Million | 488.82 Million | 408.79 Million |
| Earnings Before Tax Margin | 0.25 | 0.31 | 0.24 | 0.22 | 0.46 | 0.35 |
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