Evergreen Aviation Technologies Corp
TWSE:2645
Income Statement
Earnings Waterfall
Evergreen Aviation Technologies Corp
Revenue
|
14.8B
TWD
|
Cost of Revenue
|
-12.1B
TWD
|
Gross Profit
|
2.6B
TWD
|
Operating Expenses
|
-721.9m
TWD
|
Operating Income
|
1.9B
TWD
|
Other Expenses
|
-85.2m
TWD
|
Net Income
|
1.8B
TWD
|
Income Statement
Evergreen Aviation Technologies Corp
Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
9 617
N/A
|
10 646
+11%
|
11 847
+11%
|
15 161
+28%
|
13 133
-13%
|
17 072
+30%
|
14 782
-13%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(8 026)
|
(8 869)
|
(9 950)
|
(12 719)
|
(10 881)
|
(14 099)
|
(12 142)
|
|
Gross Profit |
1 591
N/A
|
1 777
+12%
|
1 897
+7%
|
2 441
+29%
|
2 252
-8%
|
2 973
+32%
|
2 640
-11%
|
|
Operating Income | ||||||||
Operating Expenses |
(439)
|
(487)
|
(498)
|
(686)
|
(610)
|
(809)
|
(722)
|
|
Selling, General & Administrative |
(437)
|
(478)
|
(479)
|
(658)
|
(570)
|
(760)
|
(667)
|
|
Research & Development |
(2)
|
(15)
|
(19)
|
(27)
|
(40)
|
(49)
|
(55)
|
|
Other Operating Expenses |
0
|
6
|
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%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(154)
|
166
|
415
|
404
|
293
|
533
|
203
|
|
Gain/Loss on Disposition of Assets |
2
|
(0)
|
27
|
34
|
36
|
36
|
6
|
|
Total Other Income |
81
|
97
|
128
|
149
|
148
|
170
|
111
|
|
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%
|
|
Net Income | ||||||||
Tax Provision |
(200)
|
(294)
|
(388)
|
(463)
|
(418)
|
(574)
|
(406)
|
|
Income from Continuing Operations |
881
|
1 257
|
1 581
|
1 881
|
1 701
|
2 328
|
1 833
|
|
Net Income (Common) |
881
N/A
|
1 257
+43%
|
1 581
+26%
|
1 881
+19%
|
1 701
-10%
|
2 328
+37%
|
1 833
-21%
|
|
EPS (Diluted) |
2.49
N/A
|
3.55
+43%
|
4.45
+25%
|
5.23
+18%
|
4.53
-13%
|
6.2
+37%
|
4.93
-20%
|