Les
2911.TWLes Enphants Co., Ltd. Price (2911.TW)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
99,568,080
(25.1187)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Les Enphants Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,727,540,000.00
+0% |
6,843,050,000.00
+2% |
7,842,335,000.00
+15% |
8,491,218,000.00
+8% |
9,305,249,000.00
+10% |
9,329,927,000.00
+0% |
9,232,626,000.00
-1% |
8,083,329,000.00
-12% |
6,826,622,000.00
-16% |
6,147,542,000.00
-10% |
5,049,750,000.00
-18% |
4,025,561,000.00
-20% |
3,711,748,000.00
-8% |
3,338,910,000.00
-10% |
3,073,059,000.00
-8% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,777,037,000.00 | 3,801,335,000.00 | 4,396,062,000.00 | 4,872,571,000.00 | 4,803,135,000.00 | 4,741,060,000.00 | 4,742,430,000.00 | 4,286,515,000.00 | 3,815,189,000.00 | 3,370,818,000.00 | 2,892,893,000.00 | 2,247,990,000.00 | 2,080,980,000.00 | 1,963,532,000.00 | 1,834,272,000.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,950,503,000.00
+0% |
3,041,715,000.00
+3% |
3,446,273,000.00
+13% |
3,618,647,000.00
+5% |
4,502,114,000.00
+24% |
4,588,867,000.00
+2% |
4,490,196,000.00
-2% |
3,796,814,000.00
-15% |
3,011,433,000.00
-21% |
2,776,724,000.00
-8% |
2,156,857,000.00
-22% |
1,777,571,000.00
-18% |
1,630,768,000.00
-8% |
1,375,378,000.00
-16% |
1,238,787,000.00
-10% |
||||
| Gross Profit Ratio | (0.44%) | (0.44%) | (0.44%) | (0.43%) | (0.48%) | (0.49%) | (0.49%) | (0.47%) | (0.44%) | (0.45%) | (0.43%) | (0.44%) | (0.44%) | (0.41%) | (0.40%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 549,990,000.00 | 514,179,000.00 | 692,118,000.00 | 758,617,000.00 | 793,369,000.00 | 821,024,000.00 | 896,001,000.00 | 866,700,000.00 | 717,076,000.00 | 569,901,000.00 | 519,460,000.00 | 444,113,000.00 | 533,765,000.00 | 413,415,000.00 | 379,587,000.00 | ||||
| Selling, General & Admin... | 2,602,236,000.00 | 2,619,848,000.00 | 3,056,863,000.00 | 3,357,195,000.00 | 4,566,956,000.00 | 4,672,373,000.00 | 4,583,652,000.00 | 4,014,973,000.00 | 3,386,604,000.00 | 2,929,886,000.00 | 2,580,848,000.00 | 2,101,646,000.00 | 2,154,472,000.00 | 2,007,376,000.00 | 1,775,829,000.00 | ||||
| Selling & Marketing Exp... | 2,052,246,000.00 | 2,105,669,000.00 | 2,364,745,000.00 | 2,598,578,000.00 | 3,773,587,000.00 | 3,851,349,000.00 | 3,687,651,000.00 | 3,148,273,000.00 | 2,669,528,000.00 | 2,359,985,000.00 | 2,061,388,000.00 | 1,657,533,000.00 | 1,620,707,000.00 | 1,593,961,000.00 | 1,396,242,000.00 | ||||
| Depreciation and Amortiz... | 234,210,000.00 | 199,527,000.00 | 214,641,000.00 | 261,341,000.00 | 272,706,000.00 | 287,248,000.00 | 264,945,000.00 | 200,332,000.00 | 140,299,000.00 | 121,099,000.00 | 368,381,000.00 | 342,498,000.00 | 344,392,000.00 | 292,771,000.00 | 224,263,000.00 | ||||
| Other Expenses | 37,657,000.00 | 18,590,000.00 | 9,669,000.00 | 17,070,000.00 | 15,002,000.00 | 14,387,000.00 | 109,128,000.00 | 205,399,000.00 | 987,704,000.00 | 114,919,000.00 | 99,454,000.00 | 93,314,000.00 | 346,088,000.00 | 107,418,000.00 | 0.00 | ||||
| Total Operating Expenses | 2,602,236,000.00 | 2,619,848,000.00 | 3,056,863,000.00 | 3,357,195,000.00 | 4,566,956,000.00 | 4,672,373,000.00 | 4,583,652,000.00 | 4,014,973,000.00 | 3,386,604,000.00 | 2,929,886,000.00 | 2,580,848,000.00 | 2,101,646,000.00 | 2,154,472,000.00 | 2,007,376,000.00 | 1,800,022,000.00 | ||||
| Cost and Exponses | 6,379,273,000.00 | 6,421,183,000.00 | 7,452,925,000.00 | 8,229,766,000.00 | 9,370,091,000.00 | 9,413,433,000.00 | 9,326,082,000.00 | 8,301,488,000.00 | 7,201,793,000.00 | 6,300,704,000.00 | 5,473,741,000.00 | 4,349,636,000.00 | 4,235,452,000.00 | 3,970,908,000.00 | 3,634,294,000.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
348,267,000.00
+0% |
421,867,000.00
+21% |
389,410,000.00
-8% |
261,452,000.00
-33% |
-64,842,000.00
-125% |
-83,506,000.00
+29% |
-93,456,000.00
+12% |
-218,159,000.00
+133% |
-375,171,000.00
+72% |
-153,162,000.00
-59% |
-318,321,000.00
+108% |
-233,279,000.00
-27% |
-182,126,000.00
-22% |
-512,342,000.00
+181% |
-561,235,000.00
+10% |
||||
| Operating Income Ratio | (0.05%) | (0.06%) | (0.05%) | (0.03%) | (-0.01%) | (-0.01%) | (-0.01%) | (-0.03%) | (-0.05%) | (-0.02%) | (-0.06%) | (-0.06%) | (-0.05%) | (-0.15%) | (-0.18%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 7,252,000.00 | 11,346,000.00 | 5,931,000.00 | 5,233,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,280,000.00 | 1,196,000.00 | 706,000.00 | 1,519,000.00 | 1,316,000.00 | ||||
| Interest Expenses | 25,904,000.00 | 20,143,000.00 | 15,323,000.00 | 37,673,000.00 | 66,724,000.00 | 60,976,000.00 | 54,326,000.00 | 57,634,000.00 | 44,290,000.00 | 30,133,000.00 | 52,176,000.00 | 45,714,000.00 | 49,130,000.00 | 73,634,000.00 | 75,050,000.00 | ||||
| Total Other Income/Exp... | 64,232,000.00 | 40,718,000.00 | 9,364,000.00 | -22,938,000.00 | -47,219,000.00 | -59,022,000.00 | 34,774,000.00 | 157,054,000.00 | 943,260,000.00 | 77,052,000.00 | 23,328,000.00 | 43,385,000.00 | 293,264,000.00 | -80,473,000.00 | 46,721,000.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 672,613,000.00 | 682,255,000.00 | 628,738,000.00 | 536,701,000.00 | 213,381,000.00 | 205,696,000.00 | 253,182,000.00 | 187,572,000.00 | 752,832,000.00 | 83,458,000.00 | 13,678,000.00 | 111,236,000.00 | 168,297,999.00 | -237,129,000.00 | -220,370,000.00 | ||||
| EBITDA ratio | (0.09%) | (0.10%) | (0.08%) | (0.06%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.12%) | (0.02%) | (0.01%) | (0.03%) | (0.04%) | (-0.05%) | (-0.07%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 406,189,000.00 | 463,745,000.00 | 404,404,000.00 | 238,514,000.00 | -111,547,000.00 | -142,528,000.00 | -58,682,000.00 | -61,105,000.00 | 568,089,000.00 | -76,110,000.00 | -400,663,000.00 | -280,690,000.00 | -230,440,000.00 | -592,815,000.00 | -514,514,000.00 | ||||
| Income Before Tax Ratio | (0.06%) | (0.07%) | (0.05%) | (0.03%) | (-0.01%) | (-0.02%) | (-0.01%) | (-0.01%) | (0.08%) | (-0.01%) | (-0.08%) | (-0.07%) | (-0.06%) | (-0.18%) | (-0.17%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 125,149,000.00 | 132,860,000.00 | 117,380,000.00 | 65,010,000.00 | -52,936,000.00 | -48,264,000.00 | -6,491,000.00 | -49,357,000.00 | 139,169,000.00 | 33,538,000.00 | 9,898,000.00 | 36,548,000.00 | 15,620,000.00 | 33,755,000.00 | 8,793,000.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 277,643,000.00
+0% |
326,860,000.00
+18% |
276,125,000.00
-16% |
163,083,000.00
-41% |
-72,304,000.00
-144% |
-105,293,000.00
+46% |
-65,922,000.00
-37% |
-21,327,000.00
-68% |
425,649,000.00
-2,096% |
-90,848,000.00
-121% |
-410,561,000.00
+352% |
-317,238,000.00
-23% |
-246,060,000.00
-22% |
-626,570,000.00
+155% |
-529,190,000.00
-16% |
||||
| Net Income Ratio | (0.04%) | (0.05%) | (0.04%) | (0.02%) | (-0.01%) | (-0.01%) | (-0.01%) | (0.00%) | (0.06%) | (-0.01%) | (-0.08%) | (-0.08%) | (-0.07%) | (-0.19%) | (-0.17%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.40 | 1.66 | 1.32 | 0.78 | -0.34 | -0.50 | -0.32 | -0.10 | 2.08 | -0.45 | -2.92 | -2.38 | -1.85 | -4.71 | -5.31 | ||||
| Diluted EPS | 1.40 | 1.65 | 1.32 | 0.78 | -0.34 | -0.50 | -0.32 | -0.10 | 2.07 | -0.45 | -2.92 | -2.38 | -1.85 | -4.71 | -5.31 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 197,905,970.00 | 196,282,320.00 | 208,454,000.00 | 211,161,000.00 | 211,296,000.00 | 211,296,000.00 | 208,477,000.00 | 204,325,000.00 | 204,325,000.00 | 200,109,000.00 | 140,652,100.00 | 133,407,454.00 | 132,968,254.00 | 132,967,909.00 | 99,568,080.00 | ||||
| Diluted Share Outstanding | 198,617,032.00 | 197,179,840.00 | 209,521,000.00 | 212,275,000.00 | 211,296,000.00 | 211,296,000.00 | 208,477,000.00 | 204,325,000.00 | 205,415,000.00 | 200,109,000.00 | 140,652,100.00 | 133,407,454.00 | 132,968,254.00 | 132,967,909.00 | 99,568,080.00 | ||||