Asia Green Energy PCL
SET:AGE
Income Statement
Earnings Waterfall
Asia Green Energy PCL
Income Statement
Asia Green Energy PCL
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
17
|
21
|
29
|
40
|
43
|
42
|
37
|
30
|
27
|
27
|
26
|
28
|
32
|
39
|
49
|
57
|
21
|
23
|
20
|
59
|
61
|
63
|
67
|
68
|
65
|
65
|
61
|
57
|
60
|
60
|
61
|
63
|
59
|
56
|
54
|
54
|
57
|
57
|
59
|
57
|
53
|
52
|
52
|
55
|
57
|
56
|
53
|
48
|
46
|
44
|
45
|
46
|
46
|
51
|
58
|
71
|
89
|
108
|
140
|
172
|
209
|
221
|
92
|
101
|
159
|
251
|
0
|
0
|
|
| Revenue |
951
N/A
|
1 178
+24%
|
1 419
+21%
|
1 817
+28%
|
2 345
+29%
|
2 531
+8%
|
2 482
-2%
|
2 339
-6%
|
2 148
-8%
|
2 190
+2%
|
2 528
+15%
|
2 738
+8%
|
2 819
+3%
|
3 479
+23%
|
4 136
+19%
|
4 796
+16%
|
5 244
+9%
|
951
-82%
|
724
-24%
|
430
-41%
|
4 372
+917%
|
4 291
-2%
|
4 804
+12%
|
4 801
0%
|
5 048
+5%
|
5 893
+17%
|
5 940
+1%
|
6 475
+9%
|
6 607
+2%
|
6 109
-8%
|
5 350
-12%
|
4 966
-7%
|
4 227
-15%
|
3 787
-10%
|
3 875
+2%
|
3 793
-2%
|
4 645
+22%
|
4 962
+7%
|
5 265
+6%
|
6 170
+17%
|
5 932
-4%
|
6 267
+6%
|
6 952
+11%
|
7 149
+3%
|
7 901
+11%
|
7 959
+1%
|
7 626
-4%
|
6 799
-11%
|
6 196
-9%
|
6 592
+6%
|
6 220
-6%
|
6 910
+11%
|
7 898
+14%
|
8 698
+10%
|
10 316
+19%
|
11 767
+14%
|
12 884
+9%
|
13 751
+7%
|
15 344
+12%
|
17 127
+12%
|
22 090
+29%
|
19 600
-11%
|
17 834
-9%
|
6 178
-65%
|
6 868
+11%
|
9 355
+36%
|
14 719
+57%
|
14 918
+1%
|
15 460
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(755)
|
(934)
|
(1 127)
|
(1 452)
|
(1 984)
|
(2 153)
|
(2 135)
|
(2 074)
|
(1 879)
|
(1 913)
|
(2 215)
|
(2 370)
|
(2 433)
|
(3 012)
|
(3 598)
|
(4 220)
|
(4 593)
|
(944)
|
(871)
|
(574)
|
(4 063)
|
(3 839)
|
(4 226)
|
(4 255)
|
(4 572)
|
(5 465)
|
(5 570)
|
(6 118)
|
(6 290)
|
(5 785)
|
(4 976)
|
(4 536)
|
(3 742)
|
(3 292)
|
(3 386)
|
(3 321)
|
(4 056)
|
(4 353)
|
(4 641)
|
(5 503)
|
(5 323)
|
(5 638)
|
(6 283)
|
(6 504)
|
(7 183)
|
(7 182)
|
(6 841)
|
(5 950)
|
(5 389)
|
(5 814)
|
(5 491)
|
(6 124)
|
(7 001)
|
(7 660)
|
(9 229)
|
(10 545)
|
(11 311)
|
(11 912)
|
(13 020)
|
(14 633)
|
(16 198)
|
(16 956)
|
(15 878)
|
(6 008)
|
(6 583)
|
(8 761)
|
(13 433)
|
(13 390)
|
(13 565)
|
|
| Gross Profit |
196
N/A
|
243
+24%
|
292
+20%
|
366
+25%
|
361
-1%
|
377
+5%
|
347
-8%
|
266
-23%
|
270
+2%
|
277
+3%
|
313
+13%
|
368
+17%
|
386
+5%
|
467
+21%
|
537
+15%
|
576
+7%
|
651
+13%
|
8
-99%
|
(147)
N/A
|
(144)
+2%
|
308
N/A
|
452
+46%
|
577
+28%
|
545
-6%
|
476
-13%
|
428
-10%
|
370
-13%
|
356
-4%
|
317
-11%
|
324
+2%
|
374
+15%
|
430
+15%
|
485
+13%
|
494
+2%
|
490
-1%
|
472
-4%
|
589
+25%
|
608
+3%
|
624
+3%
|
666
+7%
|
609
-9%
|
629
+3%
|
669
+6%
|
645
-4%
|
718
+11%
|
777
+8%
|
785
+1%
|
849
+8%
|
807
-5%
|
778
-4%
|
728
-6%
|
786
+8%
|
897
+14%
|
1 038
+16%
|
1 088
+5%
|
1 222
+12%
|
1 572
+29%
|
1 839
+17%
|
2 324
+26%
|
2 494
+7%
|
5 893
+136%
|
2 644
-55%
|
1 957
-26%
|
170
-91%
|
285
+68%
|
594
+108%
|
1 286
+116%
|
1 528
+19%
|
1 894
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(96)
|
(108)
|
(128)
|
(153)
|
(146)
|
(187)
|
(176)
|
(185)
|
(184)
|
(216)
|
(228)
|
(224)
|
(213)
|
(221)
|
(250)
|
(259)
|
(284)
|
(84)
|
(85)
|
(97)
|
(290)
|
(279)
|
(303)
|
(316)
|
(317)
|
(341)
|
(315)
|
(311)
|
(364)
|
(374)
|
(400)
|
(417)
|
(356)
|
(331)
|
(319)
|
(307)
|
(358)
|
(369)
|
(370)
|
(385)
|
(375)
|
(426)
|
(470)
|
(496)
|
(549)
|
(534)
|
(503)
|
(491)
|
(481)
|
(520)
|
(530)
|
(580)
|
(609)
|
(612)
|
(700)
|
(719)
|
(730)
|
(750)
|
(783)
|
(776)
|
(832)
|
(846)
|
(773)
|
(452)
|
(555)
|
(761)
|
(1 365)
|
(1 379)
|
(1 397)
|
|
| Selling, General & Administrative |
(96)
|
(111)
|
(131)
|
(156)
|
(149)
|
(185)
|
(180)
|
(185)
|
(190)
|
(222)
|
(233)
|
(234)
|
(224)
|
(233)
|
(264)
|
(271)
|
(296)
|
(85)
|
(86)
|
(99)
|
(303)
|
(291)
|
(317)
|
(326)
|
(327)
|
(353)
|
(330)
|
(328)
|
(380)
|
(390)
|
(421)
|
(440)
|
(380)
|
(368)
|
(347)
|
(332)
|
(372)
|
(380)
|
(382)
|
(395)
|
(392)
|
(442)
|
(485)
|
(511)
|
(559)
|
(547)
|
(518)
|
(505)
|
(495)
|
(533)
|
(546)
|
(596)
|
(643)
|
(652)
|
(735)
|
(754)
|
(806)
|
(820)
|
(852)
|
(872)
|
(869)
|
(899)
|
(830)
|
(461)
|
(561)
|
(775)
|
(1 390)
|
(1 435)
|
(1 515)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
3
|
3
|
(2)
|
4
|
0
|
6
|
7
|
6
|
10
|
11
|
13
|
14
|
12
|
12
|
1
|
1
|
2
|
13
|
12
|
14
|
10
|
10
|
12
|
14
|
18
|
17
|
17
|
21
|
23
|
24
|
36
|
27
|
25
|
14
|
11
|
11
|
10
|
17
|
16
|
15
|
16
|
10
|
13
|
15
|
14
|
13
|
13
|
16
|
16
|
34
|
40
|
35
|
35
|
76
|
69
|
69
|
96
|
37
|
53
|
57
|
9
|
6
|
14
|
25
|
56
|
117
|
|
| Operating Income |
100
N/A
|
135
+35%
|
164
+21%
|
212
+30%
|
215
+1%
|
190
-11%
|
171
-10%
|
81
-53%
|
85
+6%
|
62
-28%
|
86
+39%
|
144
+69%
|
173
+20%
|
246
+42%
|
288
+17%
|
318
+10%
|
368
+16%
|
(76)
N/A
|
(232)
-205%
|
(241)
-4%
|
18
N/A
|
172
+840%
|
274
+59%
|
229
-16%
|
159
-30%
|
87
-45%
|
55
-37%
|
45
-17%
|
(47)
N/A
|
(49)
-5%
|
(26)
+48%
|
14
N/A
|
128
+851%
|
163
+27%
|
170
+4%
|
165
-3%
|
231
+40%
|
240
+4%
|
254
+6%
|
281
+11%
|
234
-17%
|
203
-13%
|
199
-2%
|
149
-25%
|
170
+14%
|
243
+43%
|
282
+16%
|
358
+27%
|
326
-9%
|
258
-21%
|
198
-23%
|
205
+4%
|
288
+40%
|
426
+48%
|
388
-9%
|
503
+30%
|
842
+67%
|
1 089
+29%
|
1 541
+42%
|
1 718
+11%
|
5 061
+195%
|
1 798
-64%
|
1 184
-34%
|
(282)
N/A
|
(270)
+4%
|
(166)
+38%
|
(79)
+53%
|
149
N/A
|
497
+232%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(10)
|
(16)
|
(22)
|
(30)
|
(33)
|
(35)
|
(42)
|
(44)
|
(42)
|
(38)
|
(24)
|
(18)
|
(19)
|
(21)
|
(29)
|
(39)
|
(22)
|
(21)
|
(22)
|
(40)
|
(39)
|
(49)
|
(52)
|
(58)
|
(30)
|
(15)
|
(14)
|
(6)
|
(39)
|
(34)
|
19
|
4
|
(38)
|
(50)
|
(69)
|
(45)
|
(67)
|
(72)
|
(65)
|
(94)
|
(32)
|
(12)
|
(4)
|
(9)
|
(22)
|
(30)
|
(28)
|
(23)
|
(3)
|
(27)
|
(23)
|
0
|
(39)
|
(4)
|
(18)
|
(51)
|
(45)
|
(93)
|
(85)
|
(213)
|
3 017
|
3 019
|
(76)
|
(66)
|
(182)
|
(230)
|
(270)
|
(310)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
21
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
|
| Pre-Tax Income |
92
N/A
|
125
+36%
|
148
+19%
|
190
+29%
|
180
-5%
|
157
-13%
|
132
-16%
|
39
-71%
|
22
-44%
|
20
-7%
|
47
+136%
|
120
+154%
|
155
+29%
|
227
+46%
|
266
+17%
|
289
+8%
|
328
+14%
|
(98)
N/A
|
(253)
-159%
|
(263)
-4%
|
(21)
+92%
|
133
N/A
|
225
+70%
|
177
-22%
|
101
-43%
|
57
-44%
|
40
-30%
|
31
-21%
|
(52)
N/A
|
(88)
-69%
|
(60)
+32%
|
33
N/A
|
132
+303%
|
148
+12%
|
141
-5%
|
75
-47%
|
186
+148%
|
173
-7%
|
182
+5%
|
217
+19%
|
140
-35%
|
171
+22%
|
187
+9%
|
145
-22%
|
161
+11%
|
220
+37%
|
252
+14%
|
330
+31%
|
302
-8%
|
255
-16%
|
171
-33%
|
182
+6%
|
288
+58%
|
388
+34%
|
383
-1%
|
485
+26%
|
791
+63%
|
1 044
+32%
|
1 449
+39%
|
1 634
+13%
|
4 848
+197%
|
4 815
-1%
|
4 203
-13%
|
(358)
N/A
|
(336)
+6%
|
(349)
-4%
|
(315)
+10%
|
(120)
+62%
|
187
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(39)
|
(46)
|
(60)
|
(57)
|
(45)
|
(37)
|
(24)
|
(11)
|
(8)
|
(18)
|
(21)
|
(28)
|
(50)
|
(50)
|
(54)
|
(68)
|
23
|
54
|
64
|
(3)
|
(10)
|
(26)
|
(16)
|
(6)
|
(0)
|
3
|
(2)
|
16
|
28
|
15
|
(5)
|
(24)
|
(32)
|
(22)
|
(11)
|
(33)
|
(23)
|
(28)
|
(30)
|
(19)
|
(28)
|
(29)
|
(23)
|
(29)
|
(40)
|
(46)
|
(53)
|
(27)
|
(19)
|
3
|
(1)
|
(37)
|
(57)
|
(62)
|
(89)
|
(150)
|
(211)
|
(301)
|
(337)
|
(324)
|
(309)
|
(183)
|
74
|
72
|
74
|
49
|
3
|
(61)
|
|
| Income from Continuing Operations |
63
|
85
|
102
|
131
|
124
|
113
|
95
|
15
|
10
|
12
|
30
|
100
|
127
|
177
|
217
|
235
|
261
|
(75)
|
(200)
|
(199)
|
(24)
|
123
|
200
|
161
|
95
|
57
|
43
|
29
|
(36)
|
(60)
|
(44)
|
28
|
109
|
116
|
119
|
64
|
153
|
150
|
154
|
187
|
122
|
144
|
157
|
123
|
131
|
180
|
206
|
277
|
276
|
236
|
175
|
182
|
251
|
331
|
321
|
396
|
640
|
833
|
1 147
|
1 297
|
4 524
|
4 506
|
4 020
|
(284)
|
(264)
|
(274)
|
(267)
|
(117)
|
126
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
8
|
21
|
|
| Net Income (Common) |
63
N/A
|
85
+35%
|
102
+19%
|
131
+29%
|
124
-5%
|
113
-9%
|
95
-16%
|
15
-84%
|
10
-31%
|
12
+15%
|
30
+153%
|
100
+234%
|
127
+27%
|
177
+39%
|
217
+22%
|
235
+8%
|
260
+11%
|
(75)
N/A
|
(200)
-167%
|
(199)
+1%
|
(24)
+88%
|
123
N/A
|
199
+62%
|
161
-19%
|
95
-41%
|
56
-41%
|
42
-25%
|
29
-31%
|
(36)
N/A
|
(60)
-67%
|
(43)
+29%
|
30
N/A
|
110
+270%
|
118
+7%
|
119
+1%
|
64
-46%
|
154
+140%
|
151
-2%
|
155
+3%
|
187
+21%
|
121
-35%
|
142
+18%
|
155
+9%
|
119
-23%
|
127
+7%
|
176
+38%
|
200
+14%
|
273
+36%
|
273
+0%
|
233
-14%
|
172
-26%
|
179
+4%
|
248
+39%
|
327
+32%
|
318
-3%
|
393
+24%
|
638
+62%
|
832
+30%
|
1 145
+38%
|
1 295
+13%
|
4 523
+249%
|
4 505
0%
|
4 020
-11%
|
(284)
N/A
|
(264)
+7%
|
(274)
-4%
|
(310)
-13%
|
(154)
+50%
|
103
N/A
|
|
| EPS (Diluted) |
0.07
N/A
|
0.19
+171%
|
0.13
-32%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.1
-23%
|
0.02
-80%
|
0.01
-50%
|
0.01
N/A
|
0.03
+200%
|
0.09
+200%
|
0.11
+22%
|
0.11
N/A
|
0.15
+36%
|
0.15
N/A
|
0.16
+7%
|
-0.05
N/A
|
-0.12
-140%
|
-0.12
N/A
|
-0.01
+92%
|
0.08
N/A
|
0.12
+50%
|
0.1
-17%
|
0.06
-40%
|
0.03
-50%
|
0.03
N/A
|
0.02
-33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
0.02
N/A
|
0.11
+450%
|
0.07
-36%
|
0.07
N/A
|
0.04
-43%
|
0.13
+225%
|
0.09
-31%
|
0.09
N/A
|
0.11
+22%
|
0.1
-9%
|
0.09
-10%
|
0.09
N/A
|
0.07
-22%
|
0.12
+71%
|
0.18
+50%
|
0.2
+11%
|
0.26
+30%
|
0.25
-4%
|
0.48
+92%
|
0.35
-27%
|
0.18
-49%
|
0.21
+17%
|
0.3
+43%
|
0.3
N/A
|
0.36
+20%
|
0.53
+47%
|
0.76
+43%
|
0.95
+25%
|
1.08
+14%
|
3.78
+250%
|
3.77
0%
|
3.36
-11%
|
-0.24
N/A
|
-0.22
+8%
|
-0.23
-5%
|
-0.26
-13%
|
-0.13
+50%
|
0.09
N/A
|
|