Lily Logistics Development Co., Ltd.

TWSE:1443 Stock Report

Market Cap: NT$3.2b

Lily Logistics Development Past Earnings Performance

Past criteria checks 3/6

Lily Logistics Development's earnings have been declining at an average annual rate of -0.8%, while the Commercial Services industry saw earnings growing at 6.4% annually. Revenues have been growing at an average rate of 4.7% per year. Lily Logistics Development's return on equity is 14.4%, and it has net margins of 29.4%.

Key information

-0.80%

Earnings growth rate

-0.84%

EPS growth rate

Commercial Services Industry Growth7.69%
Revenue growth rate4.68%
Return on equity14.38%
Net Margin29.40%
Last Earnings Update30 Jun 2026

Recent past performance updates

Recent updates

Analysis Article • Apr 18

Lily Textile (TWSE:1443) Is Doing The Right Things To Multiply Its Share Price

There are a few key trends to look for if we want to identify the next multi-bagger. One common approach is to try and...
Analysis Article • Apr 04

These 4 Measures Indicate That Lily Textile (TPE:1443) Is Using Debt In A Risky Way

David Iben put it well when he said, 'Volatility is not a risk we care about. What we care about is avoiding the...
Analysis Article • Feb 28

We Like These Underlying Trends At Lily Textile (TPE:1443)

What are the early trends we should look for to identify a stock that could multiply in value over the long term...
Analysis Article • Jan 24

Is Lily Textile's (TPE:1443) Share Price Gain Of 111% Well Earned?

When you buy a stock there is always a possibility that it could drop 100%. But on the bright side, you can make far...
Analysis Article • Dec 20

Does Lily Textile (TPE:1443) Have A Healthy Balance Sheet?

Howard Marks put it nicely when he said that, rather than worrying about share price volatility, 'The possibility of...

Revenue & Expenses Breakdown

How Lily Logistics Development makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TWSE:1443 Revenue, expenses and earnings (TWD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 269372751330
31 Mar 269511491280
31 Dec 259801531380
30 Sep 251,0051051310
30 Jun 251,0011011250
31 Mar 259662211260
31 Dec 249242461130
30 Sep 24881216970
30 Jun 24864269920
31 Mar 24828238960
31 Dec 23781175980
30 Sep 237721841160
30 Jun 237941641070
31 Mar 23800171970
31 Dec 228482251000
30 Sep 22965387870
30 Jun 22945304870
31 Mar 22922277880
31 Dec 21867225750
30 Sep 2170860670
30 Jun 2162553660
31 Mar 215814640
31 Dec 20569-27650
30 Sep 20606-28770
30 Jun 20626-57780
31 Mar 20675-19760
31 Dec 197047840
30 Sep 19720-24710
30 Jun 19874-2831400
31 Mar 191,019-2431740
31 Dec 181,128-3091880
30 Sep 181,196-3492190
30 Jun 181,155-741720
31 Mar 181,130-1031580
31 Dec 171,166-1801530
30 Sep 171,229-951410
30 Jun 171,245-1131410
31 Mar 171,202-1341330
31 Dec 161,147-1291290
30 Sep 161,134-2171260
30 Jun 161,193-1501290
31 Mar 161,308-1611360
31 Dec 151,315-1201350
30 Sep 151,327251880

Quality Earnings: 1443 has a large one-off loss of NT$101.6M impacting its last 12 months of financial results to 30th June, 2026.

Growing Profit Margin: 1443's current net profit margins (29.4%) are higher than last year (10.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 1443's earnings have declined by 0.8% per year over the past 5 years.

Accelerating Growth: 1443's earnings growth over the past year (173%) exceeds its 5-year average (-0.8% per year).

Earnings vs Industry: 1443 earnings growth over the past year (173%) exceeded the Commercial Services industry 21.2%.

Return on Equity

High ROE: 1443's Return on Equity (14.4%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2026/09/22 09:43
End of Day Share Price 2026/09/22 00:00
Earnings2026/06/30
Annual Earnings2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Lily Logistics Development Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.