Lotes Co Ltd
TWSE:3533

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Lotes Co Ltd
TWSE:3533
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Price: 1 755 TWD 3.85% Market Closed
Market Cap: 197.5B TWD
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Lotes Co Ltd?
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Income Statement

Earnings Waterfall
Lotes Co Ltd

Revenue
26.8B TWD
Cost of Revenue
-13.4B TWD
Gross Profit
13.4B TWD
Operating Expenses
-4.9B TWD
Operating Income
8.5B TWD
Other Expenses
-1B TWD
Net Income
7.4B TWD

Income Statement
Lotes 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
8 526
N/A
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%
25 105
+3%
26 757
+7%
Gross Profit
Cost of Revenue
(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)
(12 971)
(13 355)
Gross Profit
2 820
N/A
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%
12 134
+6%
13 402
+10%
Operating Income
Operating Expenses
(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)
(4 726)
(4 928)
Selling, General & Administrative
(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)
(2 463)
(2 533)
Research & Development
(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)
(2 226)
(2 358)
Other Operating Expenses
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
(37)
(37)
Operating Income
1 125
N/A
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%
7 408
+7%
8 474
+14%
Pre-Tax Income
Interest Income Expense
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
912
867
Non-Reccuring Items
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)
0
0
Gain/Loss on Disposition of Assets
(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)
(25)
(30)
Total Other Income
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
363
385
Pre-Tax Income
1 170
N/A
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%
8 658
+15%
9 696
+12%
Net Income
Tax Provision
(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)
(2 047)
(2 133)
Income from Continuing Operations
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
6 611
7 563
Income to Minority Interest
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)
(129)
(129)
Net Income (Common)
882
N/A
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%
6 482
+16%
7 434
+15%
EPS (Diluted)
9.21
N/A
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%
57.5
+15%
65.99
+15%

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