Lotus Pharmaceutical Co Ltd
TWSE:1795
Lotus Pharmaceutical Co Ltd
TWSE:1795
Price:
269
TWD
5.49%
Market Closed
Market Cap:
NT$71.8B
Income Statement
Earnings Waterfall
Lotus Pharmaceutical Co Ltd
Lotus Pharmaceutical Co Ltd
Income Statement
Lotus Pharmaceutical Co Ltd
Lotus Pharmaceutical Co Ltd
Currency: TWD
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
0
|
2
|
4
|
6
|
8
|
9
|
9
|
9
|
10
|
10
|
10
|
9
|
112
|
166
|
223
|
277
|
180
|
127
|
87
|
131
|
215
|
294
|
360
|
330
|
308
|
295
|
278
|
270
|
262
|
260
|
260
|
269
|
288
|
289
|
320
|
319
|
325
|
349
|
350
|
382
|
377
|
359
|
334
|
302
|
297
|
296
|
297
|
306
|
314
|
344
|
382
|
432
|
481
|
513
|
557
|
581
|
584
|
589
|
571
|
560
|
555
|
540
|
|
| Revenue |
607
N/A
|
606
0%
|
596
-2%
|
585
-2%
|
590
+1%
|
574
-3%
|
539
-6%
|
523
-3%
|
532
+2%
|
513
-4%
|
512
0%
|
539
+5%
|
503
-7%
|
561
+11%
|
1 288
+130%
|
1 673
+30%
|
659
-61%
|
2 412
+266%
|
2 152
-11%
|
2 201
+2%
|
2 310
+5%
|
3 125
+35%
|
3 880
+24%
|
4 712
+21%
|
5 522
+17%
|
5 653
+2%
|
5 910
+5%
|
5 896
0%
|
5 903
+0%
|
5 913
+0%
|
5 897
0%
|
6 072
+3%
|
6 424
+6%
|
6 477
+1%
|
6 535
+1%
|
6 537
+0%
|
6 429
-2%
|
7 122
+11%
|
7 537
+6%
|
7 973
+6%
|
9 611
+21%
|
9 307
-3%
|
9 933
+7%
|
10 802
+9%
|
10 729
-1%
|
12 019
+12%
|
12 806
+7%
|
12 977
+1%
|
12 649
-3%
|
12 486
-1%
|
11 932
-4%
|
14 264
+20%
|
14 633
+3%
|
15 995
+9%
|
17 527
+10%
|
16 710
-5%
|
16 958
+1%
|
16 632
-2%
|
16 933
+2%
|
17 594
+4%
|
18 584
+6%
|
19 116
+3%
|
19 120
+0%
|
18 656
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(248)
|
(260)
|
(257)
|
(246)
|
(236)
|
(212)
|
(201)
|
(207)
|
(205)
|
(215)
|
(233)
|
(225)
|
(228)
|
(223)
|
(554)
|
(721)
|
(249)
|
(1 079)
|
(916)
|
(1 000)
|
(1 155)
|
(1 455)
|
(1 802)
|
(2 046)
|
(2 293)
|
(2 390)
|
(2 460)
|
(2 512)
|
(2 575)
|
(2 692)
|
(2 875)
|
(3 074)
|
(3 344)
|
(3 387)
|
(3 410)
|
(3 379)
|
(3 289)
|
(3 586)
|
(3 769)
|
(3 966)
|
(5 189)
|
(5 088)
|
(5 653)
|
(6 321)
|
(6 132)
|
(6 859)
|
(7 275)
|
(7 317)
|
(7 009)
|
(6 972)
|
(6 488)
|
(6 547)
|
(6 827)
|
(6 852)
|
(7 157)
|
(7 350)
|
(7 574)
|
(7 652)
|
(7 680)
|
(7 674)
|
(7 660)
|
(7 580)
|
(7 670)
|
(7 788)
|
|
| Gross Profit |
358
N/A
|
347
-3%
|
339
-2%
|
339
0%
|
355
+5%
|
362
+2%
|
338
-7%
|
316
-6%
|
328
+4%
|
298
-9%
|
280
-6%
|
314
+12%
|
275
-12%
|
337
+23%
|
734
+118%
|
952
+30%
|
409
-57%
|
1 332
+226%
|
1 236
-7%
|
1 202
-3%
|
1 155
-4%
|
1 671
+45%
|
2 078
+24%
|
2 666
+28%
|
3 229
+21%
|
3 263
+1%
|
3 450
+6%
|
3 384
-2%
|
3 328
-2%
|
3 221
-3%
|
3 022
-6%
|
2 998
-1%
|
3 080
+3%
|
3 091
+0%
|
3 126
+1%
|
3 158
+1%
|
3 139
-1%
|
3 535
+13%
|
3 768
+7%
|
4 007
+6%
|
4 422
+10%
|
4 219
-5%
|
4 280
+1%
|
4 480
+5%
|
4 597
+3%
|
5 159
+12%
|
5 531
+7%
|
5 660
+2%
|
5 640
0%
|
5 514
-2%
|
5 445
-1%
|
7 717
+42%
|
7 806
+1%
|
9 143
+17%
|
10 369
+13%
|
9 360
-10%
|
9 384
+0%
|
8 980
-4%
|
9 253
+3%
|
9 921
+7%
|
10 924
+10%
|
11 536
+6%
|
11 450
-1%
|
10 869
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(322)
|
(322)
|
(327)
|
(332)
|
(332)
|
(368)
|
(414)
|
(473)
|
(485)
|
(508)
|
(473)
|
(478)
|
(461)
|
(716)
|
(908)
|
(434)
|
(1 236)
|
(1 180)
|
(1 288)
|
(1 598)
|
(2 022)
|
(2 346)
|
(2 662)
|
(2 780)
|
(2 737)
|
(2 809)
|
(2 826)
|
(3 084)
|
(2 976)
|
(2 815)
|
(2 702)
|
(2 532)
|
(2 554)
|
(2 657)
|
(2 676)
|
(2 691)
|
(2 710)
|
(2 882)
|
(3 010)
|
(3 222)
|
(3 201)
|
(3 007)
|
(3 059)
|
(2 984)
|
(3 140)
|
(3 323)
|
(3 310)
|
(3 345)
|
(3 309)
|
(3 355)
|
(3 569)
|
(3 695)
|
(4 008)
|
(4 095)
|
(4 244)
|
(4 481)
|
(4 589)
|
(4 739)
|
(4 807)
|
(4 904)
|
(5 057)
|
(5 100)
|
(5 439)
|
|
| Selling, General & Administrative |
(224)
|
(226)
|
(230)
|
(233)
|
(235)
|
(226)
|
(229)
|
(232)
|
(235)
|
(236)
|
(232)
|
(228)
|
(246)
|
(240)
|
(597)
|
(818)
|
(244)
|
(1 199)
|
(1 102)
|
(1 169)
|
(1 458)
|
(1 844)
|
(2 136)
|
(2 404)
|
(2 481)
|
(2 423)
|
(2 487)
|
(2 510)
|
(2 631)
|
(2 577)
|
(2 412)
|
(2 298)
|
(2 105)
|
(2 240)
|
(2 339)
|
(2 373)
|
(2 228)
|
(2 342)
|
(2 408)
|
(2 422)
|
(2 452)
|
(2 472)
|
(2 290)
|
(2 265)
|
(2 130)
|
(2 372)
|
(2 547)
|
(2 679)
|
(2 749)
|
(2 690)
|
(2 803)
|
(2 936)
|
(3 175)
|
(3 407)
|
(3 489)
|
(3 606)
|
(3 760)
|
(3 812)
|
(3 972)
|
(4 093)
|
(4 130)
|
(4 254)
|
(4 356)
|
(4 398)
|
|
| Research & Development |
(94)
|
(96)
|
(93)
|
(94)
|
(97)
|
(106)
|
(139)
|
(182)
|
(238)
|
(249)
|
(276)
|
(246)
|
(232)
|
(221)
|
(116)
|
(84)
|
(190)
|
(37)
|
(80)
|
(124)
|
(132)
|
(178)
|
(210)
|
(258)
|
(299)
|
(314)
|
(322)
|
(316)
|
(452)
|
(467)
|
(471)
|
(472)
|
(251)
|
(315)
|
(318)
|
(303)
|
(252)
|
(300)
|
(322)
|
(351)
|
(439)
|
(467)
|
(427)
|
(463)
|
(391)
|
(274)
|
(394)
|
(374)
|
(596)
|
(619)
|
(552)
|
(633)
|
(520)
|
(585)
|
(606)
|
(638)
|
(721)
|
(673)
|
(767)
|
(683)
|
(774)
|
(802)
|
(744)
|
(1 041)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(211)
|
(68)
|
(153)
|
(237)
|
(331)
|
0
|
(290)
|
(331)
|
(464)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
0
|
0
|
3
|
5
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
68
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(494)
|
(382)
|
(257)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(104)
|
0
|
(31)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
40
N/A
|
25
-39%
|
16
-34%
|
12
-28%
|
23
+95%
|
30
+31%
|
(30)
N/A
|
(99)
-227%
|
(146)
-48%
|
(187)
-28%
|
(228)
-22%
|
(160)
+30%
|
(204)
-28%
|
(124)
+39%
|
19
N/A
|
45
+141%
|
(25)
N/A
|
96
N/A
|
57
-41%
|
(86)
N/A
|
(443)
-413%
|
(352)
+21%
|
(268)
+24%
|
5
N/A
|
449
+8 877%
|
527
+17%
|
641
+22%
|
557
-13%
|
244
-56%
|
245
+0%
|
207
-15%
|
297
+43%
|
548
+85%
|
537
-2%
|
469
-13%
|
483
+3%
|
449
-7%
|
826
+84%
|
886
+7%
|
997
+13%
|
1 200
+20%
|
1 018
-15%
|
1 273
+25%
|
1 421
+12%
|
1 613
+13%
|
2 019
+25%
|
2 207
+9%
|
2 350
+6%
|
2 295
-2%
|
2 205
-4%
|
2 090
-5%
|
4 148
+98%
|
4 111
-1%
|
5 135
+25%
|
6 275
+22%
|
5 116
-18%
|
4 903
-4%
|
4 391
-10%
|
4 514
+3%
|
5 113
+13%
|
6 020
+18%
|
6 478
+8%
|
6 349
-2%
|
5 430
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
1
|
(1)
|
(5)
|
(7)
|
110
|
55
|
51
|
63
|
(75)
|
(25)
|
(22)
|
(45)
|
(121)
|
(161)
|
19
|
(261)
|
(168)
|
(132)
|
(76)
|
(115)
|
(159)
|
(214)
|
(261)
|
(227)
|
(251)
|
(248)
|
(324)
|
(320)
|
(313)
|
(306)
|
(228)
|
(225)
|
(275)
|
(280)
|
(317)
|
(342)
|
(287)
|
(290)
|
(244)
|
(285)
|
(277)
|
(285)
|
(286)
|
(258)
|
(322)
|
(366)
|
(411)
|
(351)
|
(308)
|
(199)
|
(173)
|
(312)
|
(264)
|
(181)
|
281
|
476
|
506
|
224
|
303
|
298
|
(394)
|
485
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(38)
|
(38)
|
(38)
|
(43)
|
(43)
|
(43)
|
(43)
|
0
|
0
|
(8)
|
(16)
|
0
|
(90)
|
(81)
|
(104)
|
0
|
(31)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
10
|
13
|
5
|
8
|
6
|
5
|
6
|
7
|
3
|
1
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(1)
|
(0)
|
(2)
|
(3)
|
(9)
|
(11)
|
(9)
|
(9)
|
(5)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
1
|
3
|
0
|
0
|
(0)
|
(25)
|
(25)
|
(25)
|
(25)
|
(1)
|
(0)
|
(11)
|
(10)
|
|
| Total Other Income |
(13)
|
11
|
17
|
15
|
18
|
18
|
13
|
15
|
62
|
60
|
80
|
79
|
26
|
26
|
11
|
16
|
29
|
(62)
|
(50)
|
(54)
|
(72)
|
41
|
93
|
95
|
110
|
94
|
9
|
9
|
31
|
(87)
|
(76)
|
(73)
|
(83)
|
14
|
16
|
15
|
33
|
51
|
53
|
46
|
30
|
23
|
25
|
24
|
20
|
20
|
5
|
16
|
32
|
15
|
25
|
24
|
16
|
33
|
32
|
35
|
48
|
64
|
77
|
61
|
38
|
20
|
17
|
(9)
|
|
| Pre-Tax Income |
25
N/A
|
32
+29%
|
33
+3%
|
26
-23%
|
36
+39%
|
40
+13%
|
92
+130%
|
(29)
N/A
|
(33)
-12%
|
(65)
-98%
|
(224)
-245%
|
(106)
+53%
|
(209)
-98%
|
(142)
+32%
|
(92)
+35%
|
(100)
-9%
|
22
N/A
|
(220)
N/A
|
(151)
+31%
|
(260)
-72%
|
(587)
-126%
|
(417)
+29%
|
(327)
+22%
|
(110)
+67%
|
305
N/A
|
401
+31%
|
403
+0%
|
319
-21%
|
19
-94%
|
(167)
N/A
|
(182)
-9%
|
(84)
+54%
|
236
N/A
|
322
+37%
|
207
-36%
|
213
+3%
|
164
-23%
|
534
+226%
|
650
+22%
|
751
+16%
|
977
+30%
|
706
-28%
|
975
+38%
|
1 114
+14%
|
1 304
+17%
|
1 736
+33%
|
1 845
+6%
|
1 955
+6%
|
1 870
-4%
|
1 865
0%
|
1 808
-3%
|
3 966
+119%
|
3 940
-1%
|
4 856
+23%
|
5 953
+23%
|
4 890
-18%
|
5 103
+4%
|
4 905
-4%
|
5 042
+3%
|
5 374
+7%
|
6 360
+18%
|
6 795
+7%
|
5 962
-12%
|
5 896
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(18)
|
(28)
|
(27)
|
(21)
|
(17)
|
(4)
|
5
|
(6)
|
(6)
|
(3)
|
(8)
|
16
|
14
|
(5)
|
(43)
|
(10)
|
(63)
|
(104)
|
(56)
|
43
|
11
|
70
|
(27)
|
(144)
|
(128)
|
(201)
|
(153)
|
(112)
|
(90)
|
(72)
|
(81)
|
(171)
|
(159)
|
(150)
|
(150)
|
(40)
|
(148)
|
(128)
|
(104)
|
(210)
|
(135)
|
(192)
|
(252)
|
(275)
|
(392)
|
(445)
|
(485)
|
(467)
|
(465)
|
(435)
|
(861)
|
(919)
|
(1 088)
|
(1 247)
|
(1 016)
|
(997)
|
(957)
|
(1 028)
|
(1 041)
|
(1 294)
|
(1 331)
|
(1 101)
|
(1 166)
|
|
| Income from Continuing Operations |
3
|
14
|
5
|
(1)
|
15
|
24
|
89
|
(24)
|
(38)
|
(71)
|
(227)
|
(114)
|
(193)
|
(129)
|
(97)
|
(143)
|
12
|
(284)
|
(256)
|
(316)
|
(544)
|
(406)
|
(257)
|
(136)
|
161
|
273
|
202
|
166
|
(93)
|
(257)
|
(254)
|
(165)
|
65
|
164
|
58
|
63
|
124
|
386
|
522
|
647
|
767
|
572
|
783
|
862
|
1 030
|
1 344
|
1 400
|
1 470
|
1 403
|
1 401
|
1 374
|
3 105
|
3 021
|
3 769
|
4 707
|
3 873
|
4 106
|
3 948
|
4 014
|
4 333
|
5 066
|
5 465
|
4 862
|
4 731
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(18)
|
(13)
|
9
|
102
|
94
|
54
|
34
|
(57)
|
(75)
|
(77)
|
(88)
|
(41)
|
(14)
|
1
|
(7)
|
(43)
|
(54)
|
(38)
|
(25)
|
(25)
|
(27)
|
(59)
|
(51)
|
(104)
|
(53)
|
(14)
|
(14)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
14
+358%
|
5
-63%
|
(1)
N/A
|
15
N/A
|
24
+57%
|
89
+275%
|
(24)
N/A
|
(38)
-63%
|
(71)
-84%
|
(227)
-221%
|
(114)
+50%
|
(193)
-70%
|
(129)
+33%
|
(128)
+1%
|
(177)
-39%
|
12
N/A
|
(332)
N/A
|
(269)
+19%
|
(307)
-14%
|
(442)
-44%
|
(312)
+29%
|
(204)
+35%
|
(102)
+50%
|
104
N/A
|
198
+91%
|
126
-37%
|
78
-38%
|
(134)
N/A
|
(270)
-102%
|
(252)
+7%
|
(172)
+32%
|
22
N/A
|
110
+403%
|
19
-82%
|
38
+98%
|
99
+160%
|
359
+261%
|
463
+29%
|
596
+29%
|
663
+11%
|
519
-22%
|
769
+48%
|
848
+10%
|
1 027
+21%
|
1 344
+31%
|
1 400
+4%
|
1 470
+5%
|
1 403
-5%
|
1 401
0%
|
1 374
-2%
|
3 105
+126%
|
3 021
-3%
|
3 769
+25%
|
4 707
+25%
|
3 873
-18%
|
4 106
+6%
|
3 948
-4%
|
4 014
+2%
|
4 333
+8%
|
5 066
+17%
|
5 465
+8%
|
4 862
-11%
|
4 731
-3%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.3
+329%
|
0.1
-67%
|
-0.02
N/A
|
0.31
N/A
|
0.47
+52%
|
1.37
+191%
|
-0.47
N/A
|
-0.77
-64%
|
-1.42
-84%
|
-4.56
-221%
|
-2.3
+50%
|
-3.94
-71%
|
-2.17
+45%
|
-1.86
+14%
|
-2.78
-49%
|
0.18
N/A
|
-2.19
N/A
|
-1.77
+19%
|
-1.57
+11%
|
-2.41
-54%
|
-1.3
+46%
|
-0.85
+35%
|
-0.42
+51%
|
0.44
N/A
|
0.82
+86%
|
0.52
-37%
|
0.32
-38%
|
-0.56
N/A
|
-1.14
-104%
|
-1.06
+7%
|
-0.72
+32%
|
0.09
N/A
|
0.47
+422%
|
0.09
-81%
|
0.17
+89%
|
0.42
+147%
|
1.51
+260%
|
1.9
+26%
|
2.44
+28%
|
2.74
+12%
|
2.13
-22%
|
3.16
+48%
|
3.49
+10%
|
4.22
+21%
|
5.52
+31%
|
5.43
-2%
|
5.6
+3%
|
5.47
-2%
|
5.38
-2%
|
5.25
-2%
|
11.86
+126%
|
11.54
-3%
|
14.38
+25%
|
17.99
+25%
|
14.79
-18%
|
15.67
+6%
|
15.01
-4%
|
15.24
+2%
|
16.47
+8%
|
19.23
+17%
|
20.69
+8%
|
18.63
-10%
|
18.18
-2%
|
|
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