Lealea Enterprise Co Ltd
TWSE:1444

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Lealea Enterprise Co Ltd Logo
Lealea Enterprise Co Ltd
TWSE:1444
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Price: 9.04 TWD -0.33% Market Closed
Market Cap: 8.9B TWD
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Income Statement

Earnings Waterfall
Lealea Enterprise Co Ltd

Revenue
7.8B TWD
Cost of Revenue
-7.6B TWD
Gross Profit
136.9m TWD
Operating Expenses
-548m TWD
Operating Income
-411.2m TWD
Other Expenses
621.9m TWD
Net Income
210.7m TWD

Income Statement
Lealea Enterprise Co Ltd

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Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
12 144
N/A
11 613
-4%
11 533
-1%
11 549
+0%
11 120
-4%
10 765
-3%
10 409
-3%
10 057
-3%
9 824
-2%
9 657
-2%
9 613
0%
9 651
+0%
9 977
+3%
10 678
+7%
11 105
+4%
11 616
+5%
11 983
+3%
12 300
+3%
12 882
+5%
13 113
+2%
13 048
0%
12 783
-2%
12 008
-6%
11 265
-6%
9 862
-12%
8 776
-11%
8 374
-5%
8 132
-3%
9 065
+11%
10 180
+12%
10 878
+7%
11 576
+6%
12 695
+10%
12 920
+2%
12 237
-5%
11 593
-5%
10 089
-13%
8 880
-12%
8 149
-8%
7 965
-2%
7 753
-3%
Gross Profit
Cost of Revenue
(11 494)
(11 180)
(11 053)
(10 946)
(10 443)
(10 039)
(9 588)
(9 301)
(9 081)
(8 934)
(8 918)
(8 975)
(9 324)
(9 904)
(10 288)
(10 745)
(11 028)
(11 279)
(11 975)
(12 205)
(12 131)
(11 954)
(11 205)
(10 614)
(9 440)
(8 511)
(7 995)
(7 579)
(8 282)
(9 047)
(9 573)
(10 166)
(11 014)
(11 456)
(11 186)
(10 941)
(10 008)
(8 943)
(8 210)
(7 935)
(7 616)
Gross Profit
650
N/A
433
-33%
480
+11%
603
+26%
677
+12%
726
+7%
821
+13%
756
-8%
743
-2%
723
-3%
695
-4%
677
-3%
654
-3%
775
+19%
816
+5%
870
+7%
954
+10%
1 020
+7%
907
-11%
907
+0%
917
+1%
829
-10%
803
-3%
651
-19%
421
-35%
265
-37%
379
+43%
553
+46%
783
+41%
1 133
+45%
1 305
+15%
1 411
+8%
1 681
+19%
1 464
-13%
1 052
-28%
652
-38%
81
-88%
(63)
N/A
(61)
+3%
31
N/A
137
+346%
Operating Income
Operating Expenses
(541)
(518)
(537)
(533)
(504)
(504)
(508)
(514)
(526)
(563)
(575)
(594)
(631)
(651)
(715)
(736)
(750)
(747)
(725)
(738)
(722)
(723)
(699)
(680)
(637)
(611)
(629)
(681)
(793)
(967)
(1 096)
(1 102)
(1 247)
(1 179)
(1 010)
(920)
(681)
(554)
(529)
(535)
(548)
Selling, General & Administrative
(500)
(477)
(491)
(489)
(460)
(460)
(463)
(467)
(479)
(514)
(529)
(546)
(573)
(589)
(652)
(669)
(689)
(686)
(666)
(682)
(668)
(671)
(647)
(629)
(587)
(562)
(583)
(639)
(754)
(929)
(1 059)
(1 066)
(1 211)
(1 146)
(979)
(898)
(652)
(531)
(502)
(506)
(514)
Research & Development
(41)
(46)
(43)
(40)
(40)
(41)
(45)
(46)
(45)
(47)
(46)
(47)
(58)
(62)
(63)
(67)
(62)
(61)
(60)
(56)
(54)
(51)
(52)
(52)
(50)
(49)
(45)
(33)
(29)
(28)
(36)
(35)
(35)
(33)
(32)
(33)
(33)
(33)
(38)
(41)
(45)
Other Operating Expenses
(1)
4
(3)
(4)
(4)
(3)
(0)
0
(1)
0
(0)
(1)
0
(1)
0
(1)
0
0
(0)
0
(0)
(1)
0
(0)
0
0
(1)
(10)
(10)
(10)
(1)
(1)
(1)
(1)
1
11
3
11
11
13
11
Operating Income
107
N/A
(86)
N/A
(58)
+33%
71
N/A
174
+145%
223
+28%
313
+40%
241
-23%
217
-10%
160
-26%
120
-25%
83
-31%
21
-75%
121
+476%
102
-16%
133
+31%
203
+53%
273
+35%
182
-34%
168
-7%
195
+16%
107
-45%
104
-3%
(30)
N/A
(215)
-626%
(345)
-61%
(250)
+28%
(128)
+49%
(11)
+92%
166
N/A
210
+27%
308
+47%
435
+41%
285
-34%
41
-86%
(268)
N/A
(599)
-123%
(616)
-3%
(590)
+4%
(505)
+15%
(411)
+19%
Pre-Tax Income
Interest Income Expense
304
305
286
160
167
197
106
59
53
(270)
(71)
(215)
(222)
(26)
(212)
(11)
268
212
241
383
243
220
(169)
(625)
(668)
(755)
(370)
(7)
(100)
46
58
197
386
678
415
271
174
122
59
370
403
Non-Reccuring Items
(11)
(11)
0
0
0
0
(3)
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
20
52
53
53
32
11
13
13
13
6
11
11
0
8
3
19
41
49
Gain/Loss on Disposition of Assets
17
7
6
6
7
1
2
2
0
2
1
1
6
16
12
13
8
(2)
11
9
10
11
5
4
3
(0)
(2)
(2)
(1)
1
354
354
354
354
3
5
2
7
13
11
14
Total Other Income
55
48
53
49
49
48
46
46
44
41
36
39
56
79
80
77
73
55
55
57
53
57
63
70
69
106
110
114
109
67
56
60
86
103
121
118
112
112
141
148
152
Pre-Tax Income
471
N/A
262
-44%
287
+9%
286
0%
398
+39%
470
+18%
464
-1%
348
-25%
314
-10%
(67)
N/A
86
N/A
(90)
N/A
(136)
-51%
193
N/A
(18)
N/A
212
N/A
551
+160%
536
-3%
489
-9%
618
+26%
501
-19%
395
-21%
2
-99%
(560)
N/A
(758)
-36%
(942)
-24%
(460)
+51%
9
N/A
8
-13%
293
+3 631%
691
+136%
933
+35%
1 267
+36%
1 431
+13%
591
-59%
126
-79%
(304)
N/A
(372)
-22%
(358)
+4%
66
N/A
207
+214%
Net Income
Tax Provision
(50)
(38)
(55)
(71)
(34)
(57)
(55)
(35)
(51)
(10)
(17)
25
23
(15)
(30)
(70)
(119)
(129)
(119)
(152)
(133)
(117)
(66)
(37)
48
75
35
28
(13)
(49)
(39)
(80)
(156)
(193)
(123)
(32)
35
46
43
(32)
(25)
Income from Continuing Operations
423
225
232
215
364
414
409
314
263
(78)
70
(67)
(115)
177
(48)
143
433
409
369
465
368
277
(63)
(597)
(711)
(867)
(425)
37
(5)
244
653
853
1 111
1 239
469
94
(269)
(326)
(315)
34
183
Income to Minority Interest
(30)
(26)
(15)
3
(4)
(2)
(3)
(2)
(5)
7
(7)
(9)
10
5
35
39
24
39
46
44
46
53
116
230
144
153
67
(47)
31
0
(4)
(18)
(6)
(0)
21
25
34
42
42
42
28
Net Income (Common)
392
N/A
198
-49%
217
+10%
218
+1%
359
+65%
411
+14%
406
-1%
310
-24%
257
-17%
(71)
N/A
63
N/A
(75)
N/A
(104)
-39%
182
N/A
(13)
N/A
181
N/A
455
+151%
446
-2%
416
-7%
508
+22%
414
-19%
331
-20%
53
-84%
(367)
N/A
(567)
-54%
(714)
-26%
(357)
+50%
(10)
+97%
26
N/A
244
+849%
649
+166%
835
+29%
1 104
+32%
1 239
+12%
490
-60%
119
-76%
(235)
N/A
(284)
-21%
(273)
+4%
76
N/A
211
+179%
EPS (Diluted)
0.41
N/A
0.21
-49%
0.23
+10%
0.23
N/A
0.38
+65%
0.43
+13%
0.43
N/A
0.33
-23%
0.27
-18%
-0.07
N/A
0.07
N/A
-0.07
N/A
-0.1
-43%
0.2
N/A
-0.01
N/A
0.19
N/A
0.48
+153%
0.47
-2%
0.44
-6%
0.54
+23%
0.43
-20%
0.35
-19%
0.06
-83%
-0.39
N/A
-0.6
-54%
-0.75
-25%
-0.35
+53%
-0.01
+97%
0.03
N/A
0.26
+767%
0.63
+142%
0.88
+40%
1.16
+32%
1.2
+3%
0.49
-59%
0.14
-71%
-0.23
N/A
-0.28
-22%
-0.28
N/A
0.08
N/A
0.21
+163%

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