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De Licacy Industrial Co Ltd (1464)

Taiwan
Currency in TWD
12.40
-0.58(-4.46%)
Closed·

1464 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa8,594.6610,475.6912,2779,830.0311,994.02
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-21.29%+21.89%+17.2%-19.93%+22.01%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,350.958,871.910,494.298,280.649,727.85
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,243.711,603.791,782.711,549.42,266.17
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.46%+28.95%+11.16%-13.09%+46.26%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa14.47%15.31%14.52%15.76%18.89%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa1,231.171,279.951,633.831,633.161,544.61
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-5.89%+3.96%+27.65%-0.04%-5.42%
aa.aaaa.aaaa.aaaa.aaaa.aa208.46230.73207.77201.17220.44
aa.aaaa.aaaa.aaaa.aaaa.aa1,022.681,049.241,426.061,431.991,738.03
aa.aaaa.aaaa.aaaa.aaaa.aa0.03-0.03---413.86
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa12.54323.84148.88-83.76721.57
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-98.32%+2,482.84%-54.03%-156.26%+961.45%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa0.15%3.09%1.21%-0.85%6.02%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-133.34-128.59-122.76-103.7-173.18
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.23%+3.57%+4.53%+15.53%-67%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-177.72-152.35-187.13-235.26-213.78
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa44.3723.7764.37131.5640.6
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-262.95-58.87511.84408.62267.25
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-383.76136.38537.96221.16815.64
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-0.2347.23-28.69-30.67-129.43
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa92.1810.41---
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-291.8194.01493.02190.49686.21
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-143.76%+166.49%+154.12%-61.36%+260.23%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-3.4%1.85%4.02%1.94%5.72%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-85.17-1.9186.7974.58170.56
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-206.63195.92406.23115.91515.65
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.65-12.93-39.17-63.28-93.65
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-207.29182.99367.0652.63422
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-137.15%+188.28%+100.59%-85.66%+701.86%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.41%1.75%2.99%0.54%3.52%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-207.29182.99367.0652.63422
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.490.430.860.120.99
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-133.61%+188.13%+100.59%-85.66%+701.87%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.490.430.860.120.99
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-133.75%+188.11%+100.5%-85.66%+697.82%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa424.87425.58425.58425.58425.58
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa424.87426.07426.82426.17427.1
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.270.230.360.240.48
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-80%-16.67%+59.98%-33.73%+99.96%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa573.54926.24772.75401.761,245.74
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-53.64%+61.5%-16.57%-48.01%+210.07%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.67%8.84%6.29%4.09%10.39%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa12.54323.84148.88-83.76721.57
* In Millions of TWD (except for per share items)
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