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Complete financial analysis of Les Enphants Co., Ltd. (2911.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Les Enphants Co., Ltd., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Les Enphants Co., Ltd. (2911.TW)
About Les Enphants Co., Ltd.
Les Enphants Co., Ltd. operates as a retailer of children's wear and accessories. The company offers cleaning, personal care, bathing supplies, and other necessities, as well as provides baby toys for playing, soothing, training, and learning. In addition, it sells its products under its own and licensed brands. It operates 523 stores in China and 207 stores in Taiwan. Les Enphants Co., Ltd. was founded in 1971 and is based in Taipei City, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.07B | 3.34B | 3.71B | 4.03B | 5.05B | 6.15B | 6.83B | 8.08B | 9.23B | 9.33B | 9.31B | 8.49B | 7.84B | 6.84B | 6.73B |
| Cost of Revenue | 1.83B | 1.96B | 2.08B | 2.25B | 2.89B | 3.37B | 3.82B | 4.29B | 4.74B | 4.74B | 4.80B | 4.87B | 4.40B | 3.80B | 3.78B |
| Gross Profit | 1.24B | 1.38B | 1.63B | 1.78B | 2.16B | 2.78B | 3.01B | 3.80B | 4.49B | 4.59B | 4.50B | 3.62B | 3.45B | 3.04B | 2.95B |
| Gross Profit Ratio | 40.31% | 41.19% | 43.94% | 44.16% | 42.71% | 45.17% | 44.11% | 46.97% | 48.63% | 49.18% | 48.38% | 42.62% | 43.94% | 44.45% | 43.86% |
| Research & 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 & Administrative | 379.59M | 413.42M | 533.77M | 444.11M | 519.46M | 569.90M | 717.08M | 866.70M | 896.00M | 821.02M | 793.37M | 758.62M | 692.12M | 514.18M | 549.99M |
| Selling & Marketing | 1.40B | 1.59B | 1.62B | 1.66B | 2.06B | 2.36B | 2.67B | 3.15B | 3.69B | 3.85B | 3.77B | 2.60B | 2.36B | 2.11B | 2.05B |
| SG&A | 1.78B | 2.01B | 2.15B | 2.10B | 2.58B | 2.93B | 3.39B | 4.01B | 4.58B | 4.67B | 4.57B | 3.36B | 3.06B | 2.62B | 2.60B |
| Other Expenses | 0.00 | 107.42M | 346.09M | 93.31M | 99.45M | 114.92M | 987.70M | 205.40M | 109.13M | 14.39M | 15.00M | 17.07M | 9.67M | 18.59M | 37.66M |
| Operating Expenses | 1.80B | 2.01B | 2.15B | 2.10B | 2.58B | 2.93B | 3.39B | 4.01B | 4.58B | 4.67B | 4.57B | 3.36B | 3.06B | 2.62B | 2.60B |
| Cost & Expenses | 3.63B | 3.97B | 4.24B | 4.35B | 5.47B | 6.30B | 7.20B | 8.30B | 9.33B | 9.41B | 9.37B | 8.23B | 7.45B | 6.42B | 6.38B |
| Interest Income | 1.32M | 1.52M | 706.00K | 1.20M | 2.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.23M | 5.93M | 11.35M | 7.25M |
| Interest Expense | 75.05M | 73.63M | 49.13M | 45.71M | 52.18M | 30.13M | 44.29M | 57.63M | 54.33M | 60.98M | 66.72M | 37.67M | 15.32M | 20.14M | 25.90M |
| Depreciation & Amortization | 224.26M | 292.77M | 344.39M | 342.50M | 368.38M | 121.10M | 140.30M | 200.33M | 264.95M | 287.25M | 272.71M | 261.34M | 214.64M | 199.53M | 234.21M |
| EBITDA | -220.37M | -237.13M | 168.30M | 111.24M | 13.68M | 83.46M | 752.83M | 187.57M | 253.18M | 205.70M | 213.38M | 536.70M | 628.74M | 682.26M | 672.61M |
| EBITDA Ratio | -7.17% | -4.90% | 4.37% | 2.71% | 0.99% | 1.71% | 11.50% | 2.83% | 2.82% | 2.20% | 2.45% | 6.42% | 8.14% | 9.78% | 9.41% |
| Operating Income | -561.24M | -512.34M | -182.13M | -233.28M | -318.32M | -153.16M | -375.17M | -218.16M | -93.46M | -83.51M | -64.84M | 261.45M | 389.41M | 421.87M | 348.27M |
| Operating Income Ratio | -18.26% | -15.34% | -4.91% | -5.79% | -6.30% | -2.49% | -5.50% | -2.70% | -1.01% | -0.90% | -0.70% | 3.08% | 4.97% | 6.16% | 5.18% |
| Total Other Income/Expenses | 46.72M | -80.47M | 293.26M | 43.39M | 23.33M | 77.05M | 943.26M | 157.05M | 34.77M | -59.02M | -47.22M | -22.94M | 9.36M | 40.72M | 64.23M |
| Income Before Tax | -514.51M | -592.82M | -230.44M | -280.69M | -400.66M | -76.11M | 568.09M | -61.11M | -58.68M | -142.53M | -111.55M | 238.51M | 404.40M | 463.75M | 406.19M |
| Income Before Tax Ratio | -16.74% | -17.75% | -6.21% | -6.97% | -7.93% | -1.24% | 8.32% | -0.76% | -0.64% | -1.53% | -1.20% | 2.81% | 5.16% | 6.78% | 6.04% |
| Income Tax Expense | 8.79M | 33.76M | 15.62M | 36.55M | 9.90M | 33.54M | 139.17M | -49.36M | -6.49M | -48.26M | -52.94M | 65.01M | 117.38M | 132.86M | 125.15M |
| Net Income | -529.19M | -626.57M | -246.06M | -317.24M | -410.56M | -90.85M | 425.65M | -21.33M | -65.92M | -105.29M | -72.30M | 163.08M | 276.13M | 326.86M | 277.64M |
| Net Income Ratio | -17.22% | -18.77% | -6.63% | -7.88% | -8.13% | -1.48% | 6.24% | -0.26% | -0.71% | -1.13% | -0.78% | 1.92% | 3.52% | 4.78% | 4.13% |
| EPS | -5.31 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 | 2.08 | -0.10 | -0.32 | -0.50 | -0.34 | 0.78 | 1.32 | 1.66 | 1.40 |
| EPS Diluted | -5.31 | -4.71 | -1.85 | -2.38 | -2.92 | -0.45 | 2.07 | -0.10 | -0.32 | -0.50 | -0.34 | 0.78 | 1.32 | 1.65 | 1.40 |
| Weighted Avg Shares Out | 99.57M | 132.97M | 132.97M | 133.41M | 140.65M | 200.11M | 204.33M | 204.33M | 208.48M | 211.30M | 211.30M | 211.16M | 208.45M | 196.28M | 197.91M |
| Weighted Avg Shares Out (Dil) | 99.57M | 132.97M | 132.97M | 133.41M | 140.65M | 200.11M | 205.42M | 204.33M | 208.48M | 211.30M | 211.30M | 212.28M | 209.52M | 197.18M | 198.62M |
Source: https://incomestatements.info
Category: Stock Reports