E
Evergreen Aviation Technologies Corp
TWSE:2645
Evergreen Aviation Technologies Corp
TWSE:2645
Price:
165
TWD
-1.49%
Market Closed
Market Cap:
NT$61.8B
Income Statement
Earnings Waterfall
Evergreen Aviation Technologies Corp
Evergreen Aviation Technologies Corp
Income Statement
Evergreen Aviation Technologies Corp
Evergreen Aviation Technologies Corp
Currency: TWD
| Dec-2021 | Jun-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 |
124
|
0
|
134
|
37
|
76
|
114
|
150
|
147
|
142
|
142
|
142
|
144
|
144
|
139
|
|
| Revenue |
9 617
N/A
|
10 646
+11%
|
11 847
+11%
|
15 161
+28%
|
13 133
-13%
|
17 072
+30%
|
14 782
-13%
|
15 167
+3%
|
15 362
+1%
|
15 450
+1%
|
16 285
+5%
|
16 776
+3%
|
17 462
+4%
|
17 922
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(8 026)
|
(8 869)
|
(9 950)
|
(12 719)
|
(10 881)
|
(14 099)
|
(12 142)
|
(12 344)
|
(12 626)
|
(12 544)
|
(13 164)
|
(13 383)
|
(13 787)
|
(14 158)
|
|
| Gross Profit |
1 591
N/A
|
1 777
+12%
|
1 897
+7%
|
2 441
+29%
|
2 252
-8%
|
2 973
+32%
|
2 640
-11%
|
2 823
+7%
|
2 736
-3%
|
2 906
+6%
|
3 120
+7%
|
3 392
+9%
|
3 675
+8%
|
3 764
+2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(439)
|
(487)
|
(498)
|
(686)
|
(610)
|
(809)
|
(722)
|
(689)
|
(655)
|
(606)
|
(690)
|
(701)
|
(699)
|
(716)
|
|
| Selling, General & Administrative |
(437)
|
(478)
|
(479)
|
(658)
|
(570)
|
(760)
|
(667)
|
(630)
|
(606)
|
(555)
|
(625)
|
(638)
|
(646)
|
(660)
|
|
| Research & Development |
(2)
|
(15)
|
(19)
|
(27)
|
(40)
|
(49)
|
(55)
|
(60)
|
(50)
|
(51)
|
(65)
|
(64)
|
(53)
|
(56)
|
|
| Other Operating Expenses |
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 152
N/A
|
1 290
+12%
|
1 399
+8%
|
1 756
+26%
|
1 642
-6%
|
2 164
+32%
|
1 918
-11%
|
2 134
+11%
|
2 080
-2%
|
2 301
+11%
|
2 431
+6%
|
2 691
+11%
|
2 975
+11%
|
3 048
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(154)
|
166
|
415
|
404
|
293
|
533
|
203
|
265
|
189
|
(316)
|
(218)
|
(412)
|
(983)
|
(627)
|
|
| Gain/Loss on Disposition of Assets |
2
|
(0)
|
27
|
34
|
36
|
36
|
6
|
(1)
|
(4)
|
(4)
|
0
|
1
|
1
|
0
|
|
| Total Other Income |
81
|
97
|
128
|
149
|
148
|
170
|
111
|
103
|
72
|
74
|
80
|
73
|
68
|
52
|
|
| Pre-Tax Income |
1 081
N/A
|
1 552
+44%
|
1 969
+27%
|
2 343
+19%
|
2 119
-10%
|
2 902
+37%
|
2 239
-23%
|
2 501
+12%
|
2 337
-7%
|
2 057
-12%
|
2 293
+11%
|
2 354
+3%
|
2 061
-12%
|
2 473
+20%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(200)
|
(294)
|
(388)
|
(463)
|
(418)
|
(574)
|
(406)
|
(458)
|
(425)
|
(370)
|
(455)
|
(468)
|
(410)
|
(492)
|
|
| Income from Continuing Operations |
881
|
1 257
|
1 581
|
1 881
|
1 701
|
2 328
|
1 833
|
2 043
|
1 912
|
1 687
|
1 837
|
1 886
|
1 652
|
1 981
|
|
| Net Income (Common) |
881
N/A
|
1 257
+43%
|
1 581
+26%
|
1 881
+19%
|
1 701
-10%
|
2 328
+37%
|
1 833
-21%
|
2 043
+11%
|
1 912
-6%
|
1 687
-12%
|
1 837
+9%
|
1 886
+3%
|
1 652
-12%
|
1 981
+20%
|
|
| EPS (Diluted) |
2.49
N/A
|
3.55
+43%
|
4.45
+25%
|
5.23
+18%
|
4.53
-13%
|
6.2
+37%
|
4.93
-20%
|
5.43
+10%
|
5.08
-6%
|
4.48
-12%
|
4.88
+9%
|
5.01
+3%
|
4.39
-12%
|
5.27
+20%
|
|
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