
Lotes Co Ltd
TWSE:3533

Income Statement
Earnings Waterfall
Lotes Co Ltd
Revenue
|
30.1B
TWD
|
Cost of Revenue
|
-14.3B
TWD
|
Gross Profit
|
15.8B
TWD
|
Operating Expenses
|
-5.5B
TWD
|
Operating Income
|
10.2B
TWD
|
Other Expenses
|
-967.7m
TWD
|
Net Income
|
9.3B
TWD
|
Income Statement
Lotes Co Ltd
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 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 304
N/A
|
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%
|
28 360
+6%
|
30 089
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(13 787)
|
(14 320)
|
|
Gross Profit |
2 834
N/A
|
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%
|
14 573
+9%
|
15 769
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(5 233)
|
(5 525)
|
|
Selling, General & Administrative |
(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)
|
(2 641)
|
(2 794)
|
|
Research & Development |
(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)
|
(2 555)
|
(2 731)
|
|
Other Operating Expenses |
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)
|
(37)
|
0
|
|
Operating Income |
1 104
N/A
|
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%
|
9 340
+10%
|
10 245
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
194
|
1 324
|
|
Non-Reccuring Items |
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
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(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)
|
(19)
|
(21)
|
|
Total Other Income |
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
|
404
|
322
|
|
Pre-Tax Income |
1 366
N/A
|
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%
|
9 920
+2%
|
11 869
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(2 195)
|
(2 488)
|
|
Income from Continuing Operations |
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
|
7 725
|
9 381
|
|
Income to Minority Interest |
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)
|
(97)
|
(104)
|
|
Net Income (Common) |
1 078
N/A
|
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%
|
7 628
+3%
|
9 277
+22%
|
|
EPS (Diluted) |
11.28
N/A
|
10.2
-10%
|
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%
|
67.65
+3%
|
82.28
+22%
|