See more : THK Co., Ltd. (THKLY) Income Statement Analysis – Financial Results
Complete financial analysis of Lotes Co., Ltd (3533.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Lotes Co., Ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Lotes Co., Ltd (3533.TW)
About Lotes Co., Ltd
Lotes Co., Ltd designs, manufactures, and sells connectors and CPU sockets for notebook and personal computers, mobile electronic devices, etc. under the LOTES brand in Taiwan, Mainland China, and internationally. Its products include socket, such as CPU, SIM card, SPI, and automotive sockets; memory, slot/edge card, and battery connectors; and I/O series connectors comprising of USB, USB type C, audio jack, display port, HDMI, RJ45, SATA/SAS, and USB. The company also offers DC, fan, USB, wire harness, and other cables; board to board solutions; traditional and new energy connectors, automotive wiring harness, and motorbike/electric motorbikes; signal / power solution; battery connector; and RF, FPC, and power connectors. In addition, it engages in the manufacture and trading of mechanical equipment, electronic components, and optical instruments; production of industrial robots, automation equipment, and related parts; surface treatment for various hardware and plastic products; manufacture of electrical and audio -visual electronic products; and import and export of goods and technologies. Further, the company develops and produces optical communication measuring instruments and optical transceivers, and related technical services. Additionally, it engages in the real estate development, housing renatl, landscaping designs, and interior decoration; and reinvestment activities. The company was founded in 1975 and is based in Keelung, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.48B | 27.10B | 21.39B | 17.29B | 15.09B | 13.31B | 10.48B | 8.86B | 8.20B | 8.30B | 8.06B | 8.57B | 7.74B | 7.19B | 4.28B | 3.22B | 2.72B | 1.76B |
| Cost of Revenue | 13.00B | 15.16B | 12.83B | 10.36B | 9.62B | 8.96B | 7.09B | 6.05B | 5.43B | 5.47B | 5.57B | 5.83B | 5.50B | 4.54B | 2.86B | 2.62B | 2.20B | 1.37B |
| Gross Profit | 11.48B | 11.94B | 8.56B | 6.93B | 5.47B | 4.35B | 3.39B | 2.82B | 2.76B | 2.83B | 2.49B | 2.73B | 2.24B | 2.65B | 1.41B | 597.85M | 522.06M | 391.29M |
| Gross Profit Ratio | 46.89% | 44.05% | 40.00% | 40.08% | 36.24% | 32.67% | 32.34% | 31.79% | 33.73% | 34.13% | 30.89% | 31.91% | 28.89% | 36.89% | 33.05% | 18.59% | 19.21% | 22.19% |
| Research & Development | 2.17B | 2.30B | 2.03B | 1.46B | 1.10B | 903.89M | 763.64M | 885.93M | 815.07M | 676.16M | 643.24M | 587.64M | 465.94M | 290.30M | 161.03M | 130.60M | 99.87M | 77.27M |
| General & Administrative | 1.59B | 1.53B | 1.41B | 1.12B | 1.05B | 873.99M | 931.61M | 765.36M | 708.40M | 617.02M | 531.42M | 466.04M | 467.75M | 404.30M | 314.07M | 256.12M | 204.51M | 133.46M |
| Selling & Marketing | 779.45M | 828.04M | 748.93M | 642.42M | 562.70M | 585.62M | 475.69M | 438.40M | 461.27M | 436.54M | 432.55M | 368.15M | 325.94M | 323.84M | 157.79M | 137.56M | 103.07M | 84.88M |
| SG&A | 2.36B | 2.36B | 2.16B | 1.76B | 1.61B | 1.46B | 1.41B | 1.20B | 1.17B | 1.05B | 963.96M | 834.19M | 793.69M | 728.15M | 471.86M | 393.68M | 307.58M | 218.34M |
| Other Expenses | 0.00 | 927.99M | 196.28M | -62.20M | 106.26M | 189.54M | 179.65M | 142.65M | 151.36M | 102.77M | -49.61M | 45.37M | 12.05M | 3.37M | 12.52M | 282.62M | 239.10M | 41.31M |
| Operating Expenses | 4.54B | 4.66B | 4.19B | 3.22B | 2.72B | 2.36B | 2.17B | 2.09B | 1.98B | 1.73B | 1.61B | 1.42B | 1.26B | 1.02B | 632.89M | 524.29M | 407.45M | 295.60M |
| Cost & Expenses | 17.54B | 19.82B | 17.02B | 13.58B | 12.34B | 11.33B | 9.26B | 8.13B | 7.42B | 7.20B | 7.18B | 7.26B | 6.76B | 5.56B | 3.50B | 3.14B | 2.60B | 1.67B |
| Interest Income | 325.53M | 46.80M | 13.99M | 28.79M | 32.82M | 0.00 | 22.58M | 28.05M | 86.14M | 97.75M | 166.82M | 22.91M | 13.76M | 6.14M | 2.03M | 5.90M | 4.61M | 7.60M |
| Interest Expense | 71.12M | 55.11M | 28.30M | 18.61M | 22.71M | 18.47M | 5.64M | 3.31M | 12.99M | 18.69M | 36.17M | 10.33M | 5.60M | 6.30M | 2.65M | 5.49M | 1.26M | 0.00 |
| Depreciation & Amortization | 2.17B | 2.27B | 1.57B | 1.21B | 1.18B | 867.83M | 682.26M | 451.81M | 282.50M | 279.67M | 264.31M | 593.97M | 501.53M | 312.93M | 199.13M | 91.28M | 77.69M | 83.08M |
| EBITDA | 9.11B | 10.52B | 6.14B | 4.90B | 4.03B | 3.04B | 1.94B | 1.35B | 1.39B | 1.67B | 1.26B | 1.53B | 1.49B | 1.78B | 978.11M | 501.96M | 422.26M | 213.79M |
| EBITDA Ratio | 37.22% | 38.82% | 28.67% | 27.87% | 25.80% | 22.55% | 18.36% | 14.15% | 17.12% | 20.31% | 15.50% | 22.21% | 20.08% | 24.68% | 23.09% | 13.98% | 15.81% | 12.19% |
| Operating Income | 6.95B | 8.25B | 4.58B | 3.68B | 2.86B | 1.99B | 1.22B | 727.76M | 780.21M | 1.10B | 882.89M | 1.31B | 975.94M | 1.63B | 780.45M | 73.57M | 114.61M | 95.69M |
| Operating Income Ratio | 28.37% | 30.45% | 21.40% | 21.27% | 18.94% | 14.91% | 11.63% | 8.21% | 9.52% | 13.30% | 10.95% | 15.31% | 12.61% | 22.72% | 18.25% | 2.29% | 4.22% | 5.43% |
| Total Other Income/Expenses | 574.54M | 919.68M | -38.27M | -40.50M | -25.58M | 168.93M | 32.82M | 166.90M | 310.25M | 262.16M | 66.62M | -49.90M | -14.12M | -169.45M | -4.13M | 276.27M | 228.71M | 35.03M |
| Income Before Tax | 7.52B | 8.19B | 4.54B | 3.67B | 2.83B | 2.15B | 1.25B | 894.66M | 1.09B | 1.37B | 949.52M | 1.26B | 961.82M | 1.46B | 776.33M | 349.84M | 343.32M | 130.71M |
| Income Before Tax Ratio | 30.72% | 30.22% | 21.22% | 21.22% | 18.77% | 16.18% | 11.95% | 10.09% | 13.30% | 16.46% | 11.78% | 14.73% | 12.43% | 20.37% | 18.16% | 10.88% | 12.63% | 7.41% |
| Income Tax Expense | 1.79B | 1.78B | 1.02B | 834.41M | 687.29M | 446.00M | 269.67M | 247.66M | 310.07M | 292.56M | 234.25M | 316.11M | 32.17M | 216.91M | 180.30M | 84.40M | 89.30M | 50.64M |
| Net Income | 5.59B | 6.25B | 3.47B | 2.73B | 2.08B | 1.61B | 956.30M | 690.32M | 796.26M | 1.08B | 725.35M | 948.12M | 929.65M | 1.25B | 596.03M | 265.44M | 254.02M | 80.07M |
| Net Income Ratio | 22.84% | 23.08% | 16.23% | 15.80% | 13.76% | 12.08% | 9.12% | 7.79% | 9.71% | 12.98% | 9.00% | 11.07% | 12.01% | 17.35% | 13.94% | 8.25% | 9.35% | 4.54% |
| EPS | 50.65 | 58.43 | 33.16 | 26.18 | 19.94 | 17.06 | 10.14 | 7.20 | 8.32 | 11.25 | 7.57 | 9.90 | 9.71 | 14.27 | 7.62 | 3.29 | 3.73 | 1.17 |
| EPS Diluted | 50.11 | 57.55 | 32.53 | 26.11 | 19.88 | 17.00 | 10.09 | 7.15 | 8.27 | 11.21 | 7.52 | 9.86 | 9.66 | 14.18 | 7.50 | 3.24 | 3.48 | 1.17 |
| Weighted Avg Shares Out | 110.42M | 107.06M | 104.71M | 104.38M | 104.13M | 94.30M | 94.30M | 95.77M | 95.77M | 95.77M | 95.77M | 95.77M | 95.69M | 87.45M | 78.20M | 80.73M | 68.05M | 63.63M |
| Weighted Avg Shares Out (Dil) | 111.62M | 108.71M | 106.75M | 104.66M | 104.41M | 94.62M | 94.77M | 96.49M | 96.34M | 96.11M | 96.46M | 96.09M | 96.19M | 88.01M | 79.56M | 81.95M | 72.89M | 68.63M |
Source: https://incomestatements.info
Category: Stock Reports