Yeong Guan Energy Technology Group Co Ltd
TWSE:1589
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Y
|
Yeong Guan Energy Technology Group Co Ltd
TWSE:1589
|
CN |
|
N
|
Natural Beauty Bio-Technology Ltd
HKEX:157
|
HK |
Income Statement
Earnings Waterfall
Yeong Guan Energy Technology Group Co Ltd
Income Statement
Yeong Guan Energy Technology Group Co Ltd
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
91
|
99
|
108
|
107
|
97
|
85
|
76
|
73
|
71
|
68
|
70
|
64
|
55
|
49
|
37
|
38
|
44
|
51
|
64
|
67
|
59
|
60
|
56
|
59
|
68
|
76
|
89
|
108
|
134
|
157
|
173
|
173
|
162
|
145
|
124
|
107
|
94
|
82
|
75
|
74
|
68
|
71
|
79
|
104
|
149
|
187
|
209
|
229
|
244
|
288
|
345
|
397
|
433
|
427
|
419
|
406
|
|
| Revenue |
5 261
N/A
|
5 559
+6%
|
5 837
+5%
|
5 610
-4%
|
5 261
-6%
|
5 147
-2%
|
5 017
-3%
|
5 331
+6%
|
5 899
+11%
|
6 367
+8%
|
6 901
+8%
|
7 058
+2%
|
7 206
+2%
|
7 433
+3%
|
7 672
+3%
|
8 013
+4%
|
8 122
+1%
|
8 172
+1%
|
7 983
-2%
|
7 568
-5%
|
7 374
-3%
|
6 896
-6%
|
6 591
-4%
|
6 608
+0%
|
6 404
-3%
|
6 243
-3%
|
6 211
-1%
|
6 037
-3%
|
6 196
+3%
|
6 475
+5%
|
6 764
+4%
|
7 374
+9%
|
7 900
+7%
|
7 478
-5%
|
7 663
+2%
|
7 925
+3%
|
8 184
+3%
|
9 200
+12%
|
9 299
+1%
|
9 139
-2%
|
8 948
-2%
|
8 616
-4%
|
8 711
+1%
|
8 922
+2%
|
9 384
+5%
|
9 789
+4%
|
9 800
+0%
|
9 258
-6%
|
8 671
-6%
|
7 873
-9%
|
7 270
-8%
|
7 178
-1%
|
7 202
+0%
|
7 449
+3%
|
7 794
+5%
|
8 042
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 209)
|
(4 415)
|
(4 572)
|
(4 358)
|
(4 046)
|
(3 927)
|
(3 788)
|
(3 909)
|
(4 212)
|
(4 494)
|
(4 755)
|
(4 834)
|
(4 949)
|
(5 085)
|
(5 260)
|
(5 505)
|
(5 454)
|
(5 432)
|
(5 245)
|
(4 971)
|
(4 955)
|
(4 745)
|
(4 710)
|
(4 860)
|
(4 972)
|
(5 049)
|
(5 248)
|
(5 243)
|
(5 365)
|
(5 574)
|
(5 759)
|
(6 195)
|
(6 529)
|
(6 198)
|
(6 222)
|
(6 293)
|
(6 394)
|
(6 986)
|
(7 100)
|
(7 122)
|
(7 178)
|
(7 201)
|
(7 440)
|
(7 702)
|
(8 040)
|
(8 217)
|
(8 082)
|
(7 623)
|
(7 473)
|
(7 246)
|
(7 147)
|
(7 293)
|
(7 254)
|
(7 271)
|
(7 404)
|
(7 515)
|
|
| Gross Profit |
1 052
N/A
|
1 144
+9%
|
1 265
+11%
|
1 252
-1%
|
1 216
-3%
|
1 220
+0%
|
1 229
+1%
|
1 422
+16%
|
1 687
+19%
|
1 872
+11%
|
2 146
+15%
|
2 224
+4%
|
2 258
+2%
|
2 348
+4%
|
2 412
+3%
|
2 509
+4%
|
2 668
+6%
|
2 740
+3%
|
2 738
0%
|
2 597
-5%
|
2 419
-7%
|
2 151
-11%
|
1 881
-13%
|
1 748
-7%
|
1 432
-18%
|
1 194
-17%
|
962
-19%
|
794
-17%
|
831
+5%
|
901
+8%
|
1 004
+11%
|
1 179
+17%
|
1 371
+16%
|
1 280
-7%
|
1 440
+13%
|
1 632
+13%
|
1 790
+10%
|
2 214
+24%
|
2 199
-1%
|
2 017
-8%
|
1 770
-12%
|
1 415
-20%
|
1 271
-10%
|
1 220
-4%
|
1 344
+10%
|
1 572
+17%
|
1 719
+9%
|
1 636
-5%
|
1 198
-27%
|
627
-48%
|
123
-80%
|
(114)
N/A
|
(52)
+55%
|
179
N/A
|
390
+118%
|
526
+35%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(650)
|
(680)
|
(785)
|
(741)
|
(669)
|
(674)
|
(630)
|
(707)
|
(826)
|
(851)
|
(887)
|
(912)
|
(909)
|
(977)
|
(1 032)
|
(1 114)
|
(1 152)
|
(1 152)
|
(1 191)
|
(1 198)
|
(1 275)
|
(1 289)
|
(1 235)
|
(1 192)
|
(1 137)
|
(1 083)
|
(1 103)
|
(1 106)
|
(1 076)
|
(1 118)
|
(1 077)
|
(1 066)
|
(1 159)
|
(1 142)
|
(1 195)
|
(1 202)
|
(1 245)
|
(1 358)
|
(1 415)
|
(1 494)
|
(1 454)
|
(1 417)
|
(1 373)
|
(1 299)
|
(1 246)
|
(1 343)
|
(1 368)
|
(1 355)
|
(1 370)
|
(1 296)
|
(1 205)
|
(1 146)
|
(1 128)
|
(1 142)
|
(1 154)
|
(1 127)
|
|
| Selling, General & Administrative |
(650)
|
(680)
|
(785)
|
(741)
|
(669)
|
(660)
|
(591)
|
(647)
|
(736)
|
(758)
|
(795)
|
(815)
|
(819)
|
(886)
|
(942)
|
(1 026)
|
(1 064)
|
(1 060)
|
(1 103)
|
(1 099)
|
(1 087)
|
(1 093)
|
(1 027)
|
(976)
|
(974)
|
(929)
|
(923)
|
(904)
|
(917)
|
(949)
|
(933)
|
(925)
|
(936)
|
(910)
|
(932)
|
(959)
|
(969)
|
(1 033)
|
(1 058)
|
(1 087)
|
(1 102)
|
(1 085)
|
(1 053)
|
(978)
|
(927)
|
(928)
|
(947)
|
(1 034)
|
(1 057)
|
(1 010)
|
(959)
|
(918)
|
(901)
|
(924)
|
(932)
|
(902)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(14)
|
(40)
|
(60)
|
(90)
|
(92)
|
(92)
|
(97)
|
(90)
|
(91)
|
(89)
|
(88)
|
(89)
|
(91)
|
(87)
|
(99)
|
(188)
|
(196)
|
(208)
|
(215)
|
(163)
|
(154)
|
(180)
|
(164)
|
(159)
|
(158)
|
(134)
|
(168)
|
(223)
|
(231)
|
(263)
|
(243)
|
(276)
|
(197)
|
(229)
|
(272)
|
(352)
|
(332)
|
(319)
|
(321)
|
(320)
|
(326)
|
(332)
|
(321)
|
(313)
|
(290)
|
(251)
|
(227)
|
(227)
|
(218)
|
(223)
|
(225)
|
|
| Other Operating Expenses |
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
|
(38)
|
0
|
(11)
|
(11)
|
27
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(128)
|
(135)
|
0
|
0
|
0
|
0
|
0
|
(89)
|
(89)
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
402
N/A
|
465
+16%
|
480
+3%
|
511
+7%
|
547
+7%
|
546
0%
|
598
+10%
|
715
+19%
|
862
+21%
|
1 021
+19%
|
1 259
+23%
|
1 312
+4%
|
1 349
+3%
|
1 372
+2%
|
1 380
+1%
|
1 395
+1%
|
1 516
+9%
|
1 589
+5%
|
1 548
-3%
|
1 400
-10%
|
1 144
-18%
|
862
-25%
|
646
-25%
|
556
-14%
|
295
-47%
|
111
-62%
|
(141)
N/A
|
(312)
-122%
|
(245)
+21%
|
(217)
+12%
|
(73)
+66%
|
113
N/A
|
212
+89%
|
138
-35%
|
245
+77%
|
431
+76%
|
545
+26%
|
856
+57%
|
784
-8%
|
524
-33%
|
316
-40%
|
(2)
N/A
|
(101)
-5 192%
|
(79)
+22%
|
98
N/A
|
229
+134%
|
350
+53%
|
281
-20%
|
(173)
N/A
|
(668)
-287%
|
(1 082)
-62%
|
(1 259)
-16%
|
(1 179)
+6%
|
(963)
+18%
|
(764)
+21%
|
(600)
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(85)
|
(104)
|
(100)
|
(86)
|
(93)
|
(64)
|
(64)
|
(58)
|
(64)
|
(66)
|
(72)
|
(41)
|
(19)
|
21
|
137
|
201
|
187
|
220
|
116
|
113
|
116
|
59
|
52
|
(32)
|
(13)
|
(31)
|
32
|
(6)
|
(70)
|
(74)
|
(131)
|
(2)
|
29
|
109
|
97
|
50
|
39
|
18
|
34
|
(10)
|
(65)
|
(182)
|
(317)
|
(256)
|
(162)
|
(97)
|
(107)
|
(147)
|
(317)
|
(429)
|
(356)
|
(509)
|
(424)
|
(236)
|
(362)
|
|
| Non-Reccuring Items |
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
|
(11)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
(84)
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
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)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(1)
|
(9)
|
(11)
|
(11)
|
(9)
|
(3)
|
(27)
|
(27)
|
(28)
|
(26)
|
(1)
|
(89)
|
(96)
|
(96)
|
(97)
|
10
|
88
|
88
|
677
|
1 171
|
1 101
|
1 085
|
487
|
|
| Total Other Income |
36
|
25
|
21
|
16
|
4
|
4
|
7
|
5
|
(74)
|
(72)
|
(73)
|
(73)
|
13
|
12
|
9
|
52
|
71
|
106
|
121
|
86
|
67
|
34
|
79
|
84
|
78
|
102
|
47
|
41
|
34
|
7
|
8
|
4
|
13
|
30
|
37
|
31
|
40
|
32
|
20
|
49
|
48
|
41
|
45
|
21
|
23
|
23
|
34
|
34
|
41
|
43
|
35
|
322
|
355
|
384
|
382
|
92
|
|
| Pre-Tax Income |
368
N/A
|
404
+10%
|
397
-2%
|
427
+8%
|
464
+9%
|
457
-2%
|
541
+18%
|
655
+21%
|
730
+11%
|
885
+21%
|
1 120
+27%
|
1 168
+4%
|
1 321
+13%
|
1 365
+3%
|
1 410
+3%
|
1 584
+12%
|
1 789
+13%
|
1 882
+5%
|
1 889
+0%
|
1 601
-15%
|
1 325
-17%
|
1 012
-24%
|
783
-23%
|
692
-12%
|
342
-51%
|
200
-41%
|
(126)
N/A
|
(243)
-93%
|
(232)
+5%
|
(283)
-22%
|
(143)
+49%
|
(16)
+89%
|
221
N/A
|
195
-12%
|
383
+96%
|
548
+43%
|
624
+14%
|
909
+46%
|
809
-11%
|
578
-29%
|
321
-45%
|
(53)
N/A
|
(264)
-398%
|
(375)
-42%
|
(314)
+16%
|
(6)
+98%
|
191
N/A
|
26
-86%
|
(263)
N/A
|
(855)
-225%
|
(1 388)
-62%
|
(618)
+55%
|
(162)
+74%
|
97
N/A
|
466
+380%
|
(383)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(70)
|
(76)
|
(83)
|
(91)
|
(94)
|
(101)
|
(118)
|
(157)
|
(189)
|
(220)
|
(279)
|
(288)
|
(319)
|
(338)
|
(375)
|
(407)
|
(439)
|
(467)
|
(458)
|
(382)
|
(327)
|
(248)
|
(148)
|
(151)
|
(84)
|
(51)
|
(49)
|
(35)
|
(42)
|
(54)
|
(46)
|
(52)
|
(58)
|
(38)
|
(52)
|
(91)
|
(107)
|
(154)
|
(106)
|
(53)
|
(107)
|
(55)
|
(77)
|
(130)
|
(130)
|
(172)
|
(198)
|
(119)
|
(13)
|
(40)
|
18
|
(193)
|
(471)
|
(431)
|
(515)
|
(318)
|
|
| Income from Continuing Operations |
298
|
327
|
314
|
336
|
370
|
355
|
423
|
499
|
541
|
665
|
841
|
880
|
1 002
|
1 027
|
1 035
|
1 178
|
1 349
|
1 415
|
1 431
|
1 218
|
997
|
764
|
635
|
541
|
258
|
149
|
(175)
|
(278)
|
(274)
|
(337)
|
(189)
|
(68)
|
164
|
157
|
331
|
458
|
517
|
755
|
703
|
525
|
214
|
(108)
|
(341)
|
(505)
|
(444)
|
(179)
|
(7)
|
(93)
|
(276)
|
(895)
|
(1 370)
|
(811)
|
(633)
|
(334)
|
(49)
|
(701)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
0
|
4
|
7
|
11
|
18
|
18
|
16
|
13
|
7
|
5
|
(2)
|
(5)
|
(6)
|
(7)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
2
|
5
|
7
|
7
|
6
|
3
|
3
|
4
|
7
|
10
|
10
|
4
|
7
|
6
|
1
|
7
|
|
| Net Income (Common) |
298
N/A
|
327
+10%
|
314
-4%
|
336
+7%
|
370
+10%
|
355
-4%
|
423
+19%
|
499
+18%
|
541
+9%
|
665
+23%
|
841
+26%
|
880
+5%
|
1 002
+14%
|
1 027
+3%
|
1 036
+1%
|
1 179
+14%
|
1 351
+15%
|
1 415
+5%
|
1 435
+1%
|
1 225
-15%
|
1 008
-18%
|
782
-22%
|
653
-17%
|
557
-15%
|
270
-51%
|
156
-42%
|
(171)
N/A
|
(280)
-64%
|
(279)
+1%
|
(343)
-23%
|
(196)
+43%
|
(70)
+64%
|
163
N/A
|
157
-4%
|
330
+110%
|
456
+38%
|
513
+13%
|
751
+46%
|
700
-7%
|
525
-25%
|
216
-59%
|
(103)
N/A
|
(334)
-224%
|
(498)
-49%
|
(438)
+12%
|
(176)
+60%
|
(5)
+97%
|
(89)
-1 839%
|
(270)
-202%
|
(885)
-228%
|
(1 359)
-54%
|
(807)
+41%
|
(626)
+22%
|
(328)
+48%
|
(48)
+85%
|
(694)
-1 337%
|
|
| EPS (Diluted) |
3.24
N/A
|
3.56
+10%
|
3.15
-12%
|
3.27
+4%
|
3.73
+14%
|
3.46
-7%
|
4.13
+19%
|
4.88
+18%
|
5.29
+8%
|
6.51
+23%
|
8.23
+26%
|
8.47
+3%
|
9.42
+11%
|
8.9
-6%
|
8.97
+1%
|
10.25
+14%
|
11.41
+11%
|
10.74
-6%
|
10.9
+1%
|
9.27
-15%
|
7.57
-18%
|
5.92
-22%
|
4.98
-16%
|
4.68
-6%
|
2.26
-52%
|
1.36
-40%
|
-1.52
N/A
|
-2.51
-65%
|
-2.46
+2%
|
-3.2
-30%
|
-1.83
+43%
|
-0.65
+64%
|
1.53
N/A
|
1.47
-4%
|
3.1
+111%
|
4.31
+39%
|
4.8
+11%
|
5.96
+24%
|
5.56
-7%
|
4.68
-16%
|
1.69
-64%
|
-0.93
N/A
|
-3.02
-225%
|
-4.5
-49%
|
-3.82
+15%
|
-1.39
+64%
|
-0.03
+98%
|
-0.75
-2 400%
|
-2.27
-203%
|
-7.4
-226%
|
-11.36
-54%
|
-6.56
+42%
|
-5.04
+23%
|
-2.4
+52%
|
-0.35
+85%
|
-5.09
-1 354%
|
|