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Lu Hai Holding Corp
TWSE:2115

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Lu Hai Holding Corp Logo
Lu Hai Holding Corp
TWSE:2115
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Price: 32.75 TWD -0.3% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Lu Hai Holding Corp

Revenue
2.6B TWD
Cost of Revenue
-2.1B TWD
Gross Profit
532.6m TWD
Operating Expenses
-343.1m TWD
Operating Income
189.5m TWD
Other Expenses
-14.5m TWD
Net Income
175m TWD

Income Statement
Lu Hai Holding Corp

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Income Statement
Currency: TWD
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
Revenue
Revenue
2 401
N/A
2 441
+2%
2 568
+5%
2 597
+1%
2 634
+1%
2 656
+1%
2 607
-2%
2 560
-2%
2 475
-3%
2 441
-1%
2 458
+1%
2 516
+2%
2 607
+4%
2 668
+2%
2 668
0%
2 667
0%
2 647
-1%
2 596
-2%
2 577
-1%
2 608
+1%
2 629
+1%
2 675
+2%
2 692
+1%
2 721
+1%
2 717
0%
2 574
-5%
2 410
-6%
2 450
+2%
2 602
+6%
2 940
+13%
3 301
+12%
3 391
+3%
3 398
+0%
3 324
-2%
3 259
-2%
3 201
-2%
3 040
-5%
2 839
-7%
2 644
-7%
2 559
-3%
2 592
+1%
Gross Profit
Cost of Revenue
(1 957)
(1 983)
(2 060)
(2 057)
(2 080)
(2 097)
(2 048)
(2 011)
(1 929)
(1 875)
(1 867)
(1 881)
(1 924)
(1 949)
(1 947)
(1 964)
(1 966)
(1 984)
(2 010)
(2 044)
(2 068)
(2 092)
(2 090)
(2 112)
(2 102)
(1 983)
(1 862)
(1 879)
(1 976)
(2 210)
(2 453)
(2 515)
(2 552)
(2 523)
(2 503)
(2 492)
(2 376)
(2 228)
(2 093)
(2 029)
(2 060)
Gross Profit
444
N/A
458
+3%
508
+11%
540
+6%
554
+3%
558
+1%
559
+0%
549
-2%
546
-1%
567
+4%
591
+4%
635
+7%
682
+7%
719
+5%
721
+0%
703
-3%
681
-3%
612
-10%
567
-7%
565
0%
561
-1%
582
+4%
602
+3%
608
+1%
615
+1%
592
-4%
548
-7%
571
+4%
627
+10%
730
+16%
848
+16%
876
+3%
846
-3%
801
-5%
756
-6%
710
-6%
665
-6%
611
-8%
551
-10%
531
-4%
533
+0%
Operating Income
Operating Expenses
(250)
(257)
(258)
(253)
(261)
(257)
(258)
(265)
(263)
(272)
(266)
(269)
(276)
(288)
(294)
(297)
(286)
(285)
(289)
(296)
(292)
(290)
(288)
(302)
(302)
(310)
(306)
(290)
(299)
(320)
(320)
(345)
(374)
(387)
(377)
(363)
(331)
(323)
(327)
(335)
(343)
Selling, General & Administrative
(225)
(234)
(235)
(231)
(239)
(234)
(236)
(242)
(241)
(242)
(242)
(244)
(249)
(252)
(259)
(262)
(259)
(259)
(263)
(272)
(266)
(263)
(260)
(267)
(273)
(276)
(280)
(264)
(273)
(285)
(288)
(313)
(343)
(349)
(350)
(338)
(307)
(300)
(299)
(302)
(304)
Research & Development
(25)
(23)
(23)
(22)
(22)
(23)
(22)
(23)
(22)
(23)
(24)
(25)
(27)
(28)
(27)
(28)
(27)
(26)
(26)
(25)
(26)
(26)
(28)
(29)
(29)
(29)
(27)
(26)
(26)
(21)
(24)
(25)
(32)
(30)
(27)
(25)
(24)
(24)
(28)
(33)
(39)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(8)
(7)
(7)
0
0
0
0
0
0
0
(5)
0
(5)
0
0
0
(14)
(7)
(7)
0
(7)
0
0
0
0
0
0
0
Operating Income
195
N/A
201
+3%
249
+24%
287
+15%
292
+2%
301
+3%
301
0%
285
-5%
282
-1%
295
+4%
325
+10%
366
+13%
406
+11%
432
+6%
428
-1%
406
-5%
395
-3%
328
-17%
277
-15%
268
-3%
269
+0%
292
+9%
314
+8%
307
-2%
313
+2%
282
-10%
242
-14%
282
+17%
328
+16%
410
+25%
528
+29%
531
+1%
472
-11%
414
-12%
379
-9%
347
-9%
334
-4%
287
-14%
225
-22%
196
-13%
189
-3%
Pre-Tax Income
Interest Income Expense
(30)
(24)
(14)
(2)
3
2
(0)
18
23
23
30
16
20
17
8
1
(12)
(20)
(9)
3
11
20
13
29
30
30
41
11
9
12
16
25
29
13
(20)
(56)
(83)
(79)
(76)
(56)
(36)
Non-Reccuring Items
(1)
(1)
0
(1)
0
0
0
0
(7)
0
(8)
(8)
(8)
0
0
0
0
0
0
0
0
0
(5)
0
(5)
0
0
0
(7)
0
(13)
(13)
(7)
0
(1)
(1)
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(1)
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(0)
0
(0)
0
1
0
0
(2)
(3)
(2)
(2)
(1)
(3)
(0)
1
0
3
2
2
2
(4)
(4)
(3)
(2)
1
Total Other Income
(1)
(3)
(6)
(8)
2
8
8
14
20
15
16
14
18
18
15
12
13
13
20
20
16
16
11
13
11
18
490
491
503
494
20
35
60
64
71
96
103
257
252
215
171
Pre-Tax Income
162
N/A
174
+7%
229
+31%
276
+21%
298
+8%
311
+4%
309
-1%
316
+2%
318
+0%
332
+4%
361
+9%
387
+7%
435
+12%
466
+7%
450
-3%
418
-7%
396
-5%
321
-19%
288
-10%
292
+1%
297
+2%
329
+11%
333
+1%
346
+4%
346
0%
328
-5%
770
+135%
783
+2%
830
+6%
915
+10%
552
-40%
578
+5%
557
-4%
493
-11%
431
-13%
388
-10%
350
-10%
461
+32%
398
-14%
352
-11%
326
-7%
Net Income
Tax Provision
(55)
(56)
(64)
(70)
(67)
(69)
(70)
(69)
(71)
(78)
(88)
(101)
(117)
(126)
(121)
(113)
(121)
(104)
(98)
(102)
(89)
(95)
(98)
(98)
(104)
(101)
(229)
(231)
(235)
(258)
(151)
(161)
(158)
(147)
(133)
(128)
(124)
(163)
(154)
(151)
(151)
Income from Continuing Operations
107
118
164
206
231
242
240
248
247
254
273
286
318
339
329
305
274
217
191
190
208
234
236
248
242
227
542
552
595
657
402
416
399
346
299
260
227
298
243
201
175
Net Income (Common)
107
N/A
118
+11%
164
+39%
206
+26%
231
+12%
242
+5%
240
-1%
248
+3%
247
-1%
254
+3%
273
+8%
286
+5%
318
+11%
339
+7%
329
-3%
305
-7%
274
-10%
217
-21%
191
-12%
190
0%
208
+10%
234
+12%
236
+1%
248
+5%
242
-3%
227
-6%
542
+139%
552
+2%
595
+8%
657
+10%
402
-39%
416
+4%
399
-4%
346
-13%
299
-14%
260
-13%
227
-13%
298
+32%
243
-18%
201
-17%
175
-13%
EPS (Diluted)
1.45
N/A
1.43
-1%
1.98
+38%
2.49
+26%
2.79
+12%
2.92
+5%
2.58
-12%
2.64
+2%
2.58
-2%
2.7
+5%
2.9
+7%
3.04
+5%
2.92
-4%
3.6
+23%
3.49
-3%
3.23
-7%
2.51
-22%
2.3
-8%
2.19
-5%
2.2
+0%
2.06
-6%
2.71
+32%
2.61
-4%
2.74
+5%
2.43
-11%
2.51
+3%
5.43
+116%
5.53
+2%
5.96
+8%
6.59
+11%
4.03
-39%
4.18
+4%
4.01
-4%
3.47
-13%
2.99
-14%
2.6
-13%
2.28
-12%
3
+32%
2.45
-18%
2.02
-18%
1.76
-13%

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