Lotus Pharmaceutical Co Ltd
TWSE:1795

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Lotus Pharmaceutical Co Ltd Logo
Lotus Pharmaceutical Co Ltd
TWSE:1795
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Price: 281.5 TWD -1.4% Market Closed
Market Cap: 74.7B TWD
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Income Statement

Earnings Waterfall
Lotus Pharmaceutical Co Ltd

Revenue
16.9B TWD
Cost of Revenue
-7.7B TWD
Gross Profit
9.3B TWD
Operating Expenses
-4.7B TWD
Operating Income
4.5B TWD
Other Expenses
-500.6m TWD
Net Income
4B TWD

Income Statement
Lotus Pharmaceutical Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
2 152
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 236
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
57
N/A
(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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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)
Total Other Income
(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
Pre-Tax Income
(151)
N/A
(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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
(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
Income to Minority Interest
(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
Net Income (Common)
(269)
N/A
(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%
EPS (Diluted)
-1.77
N/A
-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%

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