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Lotes Co Ltd
TWSE:3533

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Lotes Co Ltd Logo
Lotes Co Ltd
TWSE:3533
Watchlist
Price: 1 500 TWD 1.69% Market Closed
Updated: May 12, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

24.5B
-2%
Revenue
Growth Rates:
1 Year
-10%
3 Years
+42%
5 Years
+84%
7 Years
+176%
10 Years
+204%
6.9B
-3%
Operating Income
Growth Rates:
1 Year
-4%
3 Years
+87%
5 Years
+250%
7 Years
+854%
10 Years
+687%
5.6B
-3%
Net Income
Growth Rates:
1 Year
-11%
3 Years
+105%
5 Years
+248%
7 Years
+710%
10 Years
+671%

Earnings Waterfall
Lotes Co Ltd

Revenue
24.5B TWD
Cost of Revenue
-13B TWD
Gross Profit
11.5B TWD
Operating Expenses
-4.5B TWD
Operating Income
6.9B TWD
Other Expenses
-1.4B TWD
Net Income
5.6B TWD

Income Statement
Lotes Co Ltd

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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
8 062
N/A
8 285
+3%
8 526
+3%
8 543
+0%
8 304
-3%
8 221
-1%
7 943
-3%
8 016
+1%
8 197
+2%
8 211
+0%
8 482
+3%
8 681
+2%
8 863
+2%
9 149
+3%
9 484
+4%
9 934
+5%
10 483
+6%
11 073
+6%
11 886
+7%
12 693
+7%
13 312
+5%
13 823
+4%
14 177
+3%
14 626
+3%
15 089
+3%
14 973
-1%
16 099
+8%
16 573
+3%
17 291
+4%
18 898
+9%
19 022
+1%
20 126
+6%
21 392
+6%
22 794
+7%
24 587
+8%
26 123
+6%
27 099
+4%
26 680
-2%
25 751
-3%
24 945
-3%
24 483
-2%
Gross Profit
Cost of Revenue
(5 572)
(5 599)
(5 706)
(5 545)
(5 470)
(5 464)
(5 289)
(5 384)
(5 432)
(5 472)
(5 737)
(5 909)
(6 045)
(6 181)
(6 379)
(6 653)
(7 092)
(7 598)
(8 101)
(8 620)
(8 963)
(9 311)
(9 531)
(9 593)
(9 621)
(9 396)
(9 676)
(9 929)
(10 361)
(11 124)
(11 307)
(12 075)
(12 835)
(13 566)
(14 430)
(15 137)
(15 161)
(14 775)
(14 155)
(13 293)
(13 002)
Gross Profit
2 490
N/A
2 686
+8%
2 820
+5%
2 998
+6%
2 834
-5%
2 757
-3%
2 654
-4%
2 633
-1%
2 765
+5%
2 739
-1%
2 745
+0%
2 772
+1%
2 817
+2%
2 968
+5%
3 105
+5%
3 281
+6%
3 391
+3%
3 475
+2%
3 785
+9%
4 073
+8%
4 349
+7%
4 512
+4%
4 646
+3%
5 033
+8%
5 468
+9%
5 577
+2%
6 423
+15%
6 645
+3%
6 930
+4%
7 774
+12%
7 715
-1%
8 051
+4%
8 557
+6%
9 228
+8%
10 157
+10%
10 985
+8%
11 938
+9%
11 905
0%
11 596
-3%
11 652
+0%
11 481
-1%
Operating Income
Operating Expenses
(1 607)
(1 685)
(1 695)
(1 717)
(1 730)
(1 787)
(1 854)
(1 918)
(1 985)
(2 043)
(2 068)
(2 077)
(2 090)
(2 076)
(2 045)
(2 100)
(2 171)
(2 226)
(2 333)
(2 389)
(2 366)
(2 468)
(2 529)
(2 626)
(2 717)
(2 754)
(2 909)
(3 003)
(3 223)
(3 501)
(3 714)
(4 010)
(4 198)
(4 306)
(4 526)
(4 612)
(4 669)
(4 688)
(4 559)
(4 517)
(4 535)
Selling, General & Administrative
(964)
(1 008)
(1 036)
(1 034)
(1 054)
(1 088)
(1 110)
(1 141)
(1 170)
(1 193)
(1 190)
(1 196)
(1 204)
(1 206)
(1 227)
(1 303)
(1 407)
(1 414)
(1 488)
(1 484)
(1 463)
(1 528)
(1 532)
(1 594)
(1 613)
(1 593)
(1 648)
(1 656)
(1 763)
(1 891)
(1 955)
(2 100)
(2 167)
(2 219)
(2 308)
(2 548)
(2 368)
(2 613)
(2 583)
(2 374)
(2 362)
Research & Development
(643)
(677)
(658)
(683)
(676)
(698)
(744)
(777)
(815)
(850)
(878)
(881)
(886)
(839)
(787)
(766)
(764)
(787)
(819)
(879)
(904)
(940)
(997)
(1 033)
(1 104)
(1 161)
(1 261)
(1 347)
(1 460)
(1 194)
(1 330)
(1 481)
(2 031)
(2 087)
(2 218)
(2 064)
(2 301)
(2 075)
(1 976)
(2 143)
(2 174)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
(31)
(31)
0
(26)
(26)
(26)
0
0
0
0
0
0
0
0
0
(415)
(428)
(428)
0
0
0
0
0
0
0
0
0
Operating Income
883
N/A
1 002
+13%
1 125
+12%
1 281
+14%
1 104
-14%
971
-12%
800
-18%
714
-11%
780
+9%
696
-11%
677
-3%
695
+3%
728
+5%
891
+22%
1 060
+19%
1 182
+11%
1 220
+3%
1 248
+2%
1 452
+16%
1 684
+16%
1 982
+18%
2 044
+3%
2 118
+4%
2 407
+14%
2 751
+14%
2 822
+3%
3 514
+24%
3 642
+4%
3 708
+2%
4 273
+15%
4 001
-6%
4 041
+1%
4 359
+8%
4 921
+13%
5 631
+14%
6 373
+13%
7 269
+14%
7 217
-1%
7 037
-2%
7 135
+1%
6 946
-3%
Pre-Tax Income
Interest Income Expense
39
51
33
100
169
148
161
231
177
136
157
13
55
18
(13)
(9)
(113)
(110)
(53)
(3)
29
71
53
73
(42)
12
(99)
(220)
(242)
(266)
(276)
(204)
(131)
22
336
852
597
369
500
428
272
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(26)
0
0
0
0
0
0
0
0
0
8
8
13
0
5
5
0
0
0
0
0
0
0
0
(37)
Gain/Loss on Disposition of Assets
(47)
(47)
(45)
(35)
(10)
(11)
(13)
(9)
(18)
(16)
(17)
(18)
(5)
(8)
(9)
(6)
(8)
(7)
(3)
(11)
(12)
(20)
(26)
(26)
(28)
(19)
(16)
(8)
2
(5)
(2)
(3)
(4)
(2)
(5)
(21)
(28)
(37)
(44)
(37)
(36)
Total Other Income
75
54
57
76
103
126
143
156
151
159
137
144
148
134
160
190
180
192
173
147
155
159
174
156
150
136
172
172
189
222
242
274
315
335
320
334
351
346
342
307
376
Pre-Tax Income
949
N/A
1 059
+12%
1 170
+10%
1 423
+22%
1 366
-4%
1 234
-10%
1 091
-12%
1 092
+0%
1 090
0%
976
-11%
955
-2%
834
-13%
895
+7%
1 035
+16%
1 198
+16%
1 357
+13%
1 252
-8%
1 324
+6%
1 570
+19%
1 817
+16%
2 154
+19%
2 254
+5%
2 318
+3%
2 610
+13%
2 832
+9%
2 951
+4%
3 579
+21%
3 594
+0%
3 670
+2%
4 225
+15%
3 970
-6%
4 112
+4%
4 540
+10%
5 277
+16%
6 282
+19%
7 538
+20%
8 189
+9%
7 894
-4%
7 835
-1%
7 833
0%
7 520
-4%
Net Income
Tax Provision
(234)
(240)
(298)
(331)
(293)
(265)
(226)
(230)
(310)
(301)
(286)
(260)
(248)
(269)
(283)
(288)
(270)
(269)
(332)
(421)
(446)
(482)
(518)
(568)
(687)
(706)
(815)
(819)
(834)
(987)
(974)
(944)
(1 021)
(1 164)
(1 380)
(1 587)
(1 780)
(1 694)
(1 818)
(1 885)
(1 793)
Income from Continuing Operations
715
819
872
1 092
1 074
969
865
862
780
674
669
574
647
766
915
1 069
983
1 055
1 238
1 396
1 708
1 772
1 800
2 041
2 144
2 245
2 764
2 775
2 836
3 238
2 997
3 168
3 519
4 112
4 901
5 951
6 408
6 200
6 017
5 948
5 727
Income to Minority Interest
10
10
10
5
4
6
8
14
16
18
16
18
43
41
35
21
(26)
(41)
(64)
(83)
(100)
(101)
(89)
(85)
(68)
(73)
(109)
(88)
(103)
(85)
(34)
(51)
(47)
(90)
(79)
(145)
(152)
(148)
(190)
(162)
(134)
Net Income (Common)
725
N/A
829
+14%
882
+6%
1 098
+24%
1 078
-2%
975
-10%
873
-10%
876
+0%
796
-9%
692
-13%
685
-1%
591
-14%
690
+17%
807
+17%
950
+18%
1 091
+15%
956
-12%
1 014
+6%
1 174
+16%
1 312
+12%
1 609
+23%
1 671
+4%
1 710
+2%
1 956
+14%
2 076
+6%
2 172
+5%
2 655
+22%
2 687
+1%
2 732
+2%
3 153
+15%
2 963
-6%
3 117
+5%
3 472
+11%
4 022
+16%
4 823
+20%
5 806
+20%
6 256
+8%
6 052
-3%
5 827
-4%
5 786
-1%
5 593
-3%
EPS (Diluted)
7.56
N/A
8.67
+15%
9.21
+6%
11.47
+25%
11.27
-2%
10.2
-9%
9.09
-11%
9.12
+0%
8.31
-9%
7.22
-13%
7.15
-1%
6.17
-14%
7.16
+16%
8.41
+17%
9.91
+18%
11.38
+15%
9.94
-13%
10.6
+7%
12.29
+16%
13.75
+12%
16.75
+22%
16.26
-3%
16.49
+1%
18.85
+14%
19.96
+6%
20.93
+5%
25.59
+22%
25.78
+1%
26.05
+1%
30.25
+16%
28.43
-6%
29.7
+4%
32.5
+9%
37.21
+14%
44.66
+20%
53.39
+20%
57.82
+8%
55.82
-3%
51.85
-7%
51.38
-1%
50.1
-2%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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