1443 — Lily Textile Co Income Statement
0.000.00%
- TWD3.31bn
- TWD7.24bn
- TWD924.40m
Annual income statement for Lily Textile Co, fiscal year end - December 31st, TWD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 867 | 848 | 781 | 924 | 980 |
| Cost of Revenue | |||||
| Gross Profit | 257 | 346 | 361 | 433 | 476 |
| Selling / General / Administrative Expenses | |||||
| Total Operating Expenses | 685 | 602 | 518 | 605 | 643 |
| Operating Profit | 182 | 246 | 263 | 320 | 338 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 215 | 146 | 141 | 264 | 184 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 207 | 143 | 143 | 211 | 155 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 222 | 225 | 175 | 246 | 153 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 222 | 225 | 175 | 246 | 153 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 1.62 | 1.67 | 1.29 | 1.81 | 1.13 |
| Dividends per Share |