Lu Hai Holding Corp
TWSE:2115
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
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%
|