1Q25 Investor Conference
2025/05/06
E L A N M i c r o e l e c t r o n i c s C o r p o r a t i o n
Sales Breakdown by Product Line (Consolidated)
Sales: NT$M 12,059
12,696
3,106 3,151 3,403
3,036 3,119
Touch: Touchscreen Controller, Touchpad, Biometrics
Non-Touch: MCU, Pointing Stick, Affiliated Co. Products
1Q25 Income Statement
YoY Comparison (Consolidated)
NT$M
1Q25 | % | 1Q24 | % | YoY(%) | ||
Sales | 3,119 | 100.0 | 3,106 | 100.0 | 0.4 | |
Gross profit | 1,564 | 50.1 | 1,489 | 47.9 | 5.0 | |
Sales expense | 83 | 2.7 | 94 | 3.0 | ||
G&A expense | 118 | 3.8 | 129 | 4.1 | ||
R&D expense | 578 | 18.5 | 617 | 19.9 | ||
OPEX | 779 | 25.0 | 840 | 27.0 | (7.3) | |
Operating profit | 785 | 25.1 | 649 | 20.9 | 21.0 | |
Non-operating income & exp. | (66) | (2.0) | 177 | 5.7 | ||
Profit before tax | 719 | 23.1 | 826 | 26.6 | (13.0) | |
Net profit | 515 | 16.5 | 647 | 20.8 | ||
Belong | ||||||
Parent company | 549 | 17.6 | 683 | 22.0 | (19.6) | |
Non-Controlling Interests | (34) | (36) | ||||
* EPS (NT$) | 1.92 | 2.40 | (20.0) |
1Q25 Income Statement
QoQ Comparison (Consolidated)
NT$M
1Q25 | % | 4Q24 | % | QoQ(%) | ||
Sales | 3,119 | 100.0 | 3,036 | 100.0 | 2.7 | |
Gross profit | 1,564 | 50.1 | 1,507 | 49.6 | 3.8 | |
Sales expense | 83 | 2.7 | 88 | 2.9 | ||
G&A expense | 118 | 3.8 | 119 | 3.9 | ||
R&D expense | 578 | 18.5 | 578 | 19.0 | ||
OPEX | 779 | 25.0 | 785 | 25.8 | (0.8) | |
Operating profit | 785 | 25.1 | 722 | 23.8 | 8.7 | |
Non-operating income & exp. | (66) | (2.0) | 6 | 0.2 | ||
Profit before tax | 719 | 23.1 | 728 | 24.0 | (1.2) | |
Net profit | 515 | 16.5 | 555 | 18.3 | ||
Belong | ||||||
Parent company | 549 | 17.6 | 603 | 19.9 | (9.0) | |
Non-Controlling Interests | (34) | (48) | ||||
* EPS (NT$) | 1.92 | 2.10 | (8.6) |
Balance Sheets
March 31, 2025 (Consolidated)
Current assets | 8,710 |
Cash and cash equivalents | 4,155 |
Current financial assets | 362 |
A/R&A/N | 2,174 |
Inventory | 1,736 |
Other current assets | 109 |
Other current financial assets | 174 |
Non-current financial assets | 2,044 |
Fixed assets | 3,196 |
Other non-current assets | 1,346 |
Total Assets | 15,296 |
Current liabilities | 4,465 |
Non- current liabilities | 1,424 |
Total Liabilities | 5,889 |
Capital stock | 3,039 |
Capital surplus | 1,139 |
Retained earnings | 5,899 |
Other equity interest | (31) |
Treasury stock | (833) |
Non-controlling interests | 194 |
Total Stockholders' Equity | 9,407 |
NT$M
(Unreviewed)