Lotes Co., Ltd (TPE: 3533)
Taiwan
· Delayed Price · Currency is TWD
1,425.00
0.00 (0.00%)
Sep 13, 2024, 10:18 AM CST
Lotes Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 26,757 | 24,483 | 27,099 | 21,392 | 17,291 | 15,089 | Upgrade
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Revenue Growth (YoY) | 3.91% | -9.65% | 26.68% | 23.71% | 14.60% | 13.35% | Upgrade
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Cost of Revenue | 13,355 | 13,002 | 15,161 | 12,835 | 10,361 | 9,621 | Upgrade
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Gross Profit | 13,402 | 11,481 | 11,938 | 8,557 | 6,930 | 5,468 | Upgrade
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Selling, General & Admin | 2,532 | 2,373 | 2,361 | 2,159 | 1,760 | 1,613 | Upgrade
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Research & Development | 2,358 | 2,174 | 2,301 | 2,031 | 1,460 | 1,104 | Upgrade
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Operating Expenses | 4,889 | 4,535 | 4,669 | 4,199 | 3,221 | 2,720 | Upgrade
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Operating Income | 8,512 | 6,946 | 7,269 | 4,358 | 3,709 | 2,748 | Upgrade
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Interest Expense | -76.47 | -71.12 | -55.11 | -28.3 | -18.61 | -22.71 | Upgrade
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Interest & Investment Income | 466.12 | 329.54 | 52.34 | 20.11 | 30.13 | 33.7 | Upgrade
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Earnings From Equity Investments | -29.71 | -17.26 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 525.23 | 28.54 | 605.58 | -136.96 | -296.87 | -59.95 | Upgrade
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Other Non Operating Income (Expenses) | 355.59 | 368.11 | 351.94 | 328.37 | 230.88 | 160.16 | Upgrade
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EBT Excluding Unusual Items | 9,753 | 7,584 | 8,224 | 4,541 | 3,655 | 2,859 | Upgrade
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Gain (Loss) on Sale of Investments | 9.43 | 9.26 | -6.88 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -29.92 | -35.81 | -28.36 | -3.73 | 2.45 | -27.66 | Upgrade
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Asset Writedown | -37.32 | -37.32 | - | - | - | - | Upgrade
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Other Unusual Items | 0.68 | 0.61 | 0.18 | 2.47 | 13.06 | - | Upgrade
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Pretax Income | 9,696 | 7,520 | 8,189 | 4,540 | 3,670 | 2,832 | Upgrade
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Income Tax Expense | 2,133 | 1,793 | 1,780 | 1,021 | 834.41 | 687.29 | Upgrade
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Earnings From Continuing Operations | 7,563 | 5,727 | 6,408 | 3,519 | 2,836 | 2,144 | Upgrade
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Minority Interest in Earnings | -128.95 | -134.01 | -152.15 | -46.83 | -103.23 | -68.43 | Upgrade
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Net Income | 7,434 | 5,593 | 6,256 | 3,472 | 2,732 | 2,076 | Upgrade
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Net Income to Common | 7,434 | 5,593 | 6,256 | 3,472 | 2,732 | 2,076 | Upgrade
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Net Income Growth | 27.56% | -10.60% | 80.17% | 27.08% | 31.61% | 29.06% | Upgrade
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Shares Outstanding (Basic) | 112 | 110 | 107 | 104 | 103 | 103 | Upgrade
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Shares Outstanding (Diluted) | 113 | 112 | 108 | 106 | 104 | 104 | Upgrade
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Shares Change (YoY) | 3.11% | 3.18% | 1.84% | 2.39% | 0.23% | 10.35% | Upgrade
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EPS (Basic) | 66.67 | 50.65 | 58.72 | 33.32 | 26.41 | 20.11 | Upgrade
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EPS (Diluted) | 66.02 | 50.19 | 57.88 | 32.69 | 26.34 | 20.06 | Upgrade
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EPS Growth | 23.77% | -13.29% | 77.05% | 24.12% | 31.31% | 16.97% | Upgrade
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Free Cash Flow | 6,857 | 6,474 | 4,056 | -942.16 | 1,695 | 2,232 | Upgrade
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Free Cash Flow Per Share | 60.81 | 58.00 | 37.49 | -8.87 | 16.33 | 21.56 | Upgrade
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Dividend Per Share | 26.000 | 26.000 | 25.180 | 15.920 | 13.300 | 10.500 | Upgrade
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Dividend Growth | 3.26% | 3.26% | 58.17% | 19.70% | 26.67% | 20.69% | Upgrade
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Gross Margin | 50.09% | 46.89% | 44.05% | 40.00% | 40.08% | 36.24% | Upgrade
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Operating Margin | 31.81% | 28.37% | 26.82% | 20.37% | 21.45% | 18.21% | Upgrade
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Profit Margin | 27.78% | 22.84% | 23.09% | 16.23% | 15.80% | 13.76% | Upgrade
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Free Cash Flow Margin | 25.63% | 26.44% | 14.97% | -4.40% | 9.80% | 14.79% | Upgrade
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EBITDA | 10,583 | 9,113 | 9,305 | 5,705 | 4,699 | 3,651 | Upgrade
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EBITDA Margin | 39.55% | 37.22% | 34.34% | 26.67% | 27.17% | 24.20% | Upgrade
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D&A For EBITDA | 2,070 | 2,167 | 2,036 | 1,347 | 989.75 | 902.81 | Upgrade
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EBIT | 8,512 | 6,946 | 7,269 | 4,358 | 3,709 | 2,748 | Upgrade
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EBIT Margin | 31.81% | 28.37% | 26.82% | 20.37% | 21.45% | 18.21% | Upgrade
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Effective Tax Rate | 22.00% | 23.85% | 21.74% | 22.49% | 22.74% | 24.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.