Lung Ming Green Energy Technology Engineering Co Ltd
TWSE:3018
Income Statement
Earnings Waterfall
Lung Ming Green Energy Technology Engineering Co Ltd
Income Statement
Lung Ming Green Energy Technology Engineering Co Ltd
| 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 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
8
|
9
|
9
|
9
|
8
|
8
|
7
|
7
|
7
|
8
|
9
|
9
|
10
|
10
|
10
|
10
|
9
|
8
|
7
|
8
|
9
|
10
|
12
|
12
|
11
|
10
|
8
|
5
|
16
|
21
|
21
|
28
|
24
|
22
|
23
|
20
|
19
|
|
| Revenue |
1 122
N/A
|
1 074
-4%
|
871
-19%
|
630
-28%
|
373
-41%
|
413
+11%
|
518
+26%
|
712
+37%
|
892
+25%
|
1 049
+18%
|
1 234
+18%
|
1 380
+12%
|
1 277
-7%
|
1 190
-7%
|
885
-26%
|
582
-34%
|
1 136
+95%
|
321
-72%
|
309
-4%
|
317
+2%
|
664
+109%
|
890
+34%
|
1 238
+39%
|
1 497
+21%
|
1 452
-3%
|
1 468
+1%
|
1 338
-9%
|
1 268
-5%
|
1 120
-12%
|
1 208
+8%
|
1 223
+1%
|
1 528
+25%
|
1 772
+16%
|
1 769
0%
|
1 912
+8%
|
1 674
-12%
|
1 555
-7%
|
1 446
-7%
|
1 457
+1%
|
1 485
+2%
|
1 313
-12%
|
1 362
+4%
|
1 466
+8%
|
1 347
-8%
|
1 065
-21%
|
1 466
+38%
|
1 328
-9%
|
1 425
+7%
|
1 633
+15%
|
1 666
+2%
|
1 790
+7%
|
1 765
-1%
|
1 619
-8%
|
1 711
+6%
|
1 564
-9%
|
1 283
-18%
|
854
-33%
|
590
-31%
|
699
+18%
|
600
-14%
|
486
-19%
|
571
+17%
|
783
+37%
|
851
+9%
|
950
+12%
|
815
-14%
|
620
-24%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 025)
|
(975)
|
(754)
|
(529)
|
(281)
|
(304)
|
(426)
|
(601)
|
(793)
|
(951)
|
(1 094)
|
(1 238)
|
(1 124)
|
(1 068)
|
(806)
|
(513)
|
(1 021)
|
(235)
|
(229)
|
(249)
|
(601)
|
(803)
|
(1 119)
|
(1 346)
|
(1 305)
|
(1 325)
|
(1 209)
|
(1 158)
|
(1 089)
|
(1 176)
|
(1 198)
|
(1 498)
|
(1 658)
|
(1 650)
|
(1 768)
|
(1 527)
|
(1 410)
|
(1 293)
|
(1 291)
|
(1 305)
|
(1 222)
|
(1 264)
|
(1 363)
|
(1 302)
|
(1 134)
|
(1 490)
|
(1 371)
|
(1 429)
|
(1 489)
|
(1 537)
|
(1 648)
|
(1 641)
|
(1 564)
|
(1 636)
|
(1 505)
|
(1 397)
|
(778)
|
(586)
|
(694)
|
(576)
|
(501)
|
(526)
|
(659)
|
(780)
|
(860)
|
(755)
|
(671)
|
|
| Gross Profit |
97
N/A
|
99
+2%
|
117
+18%
|
101
-14%
|
92
-9%
|
108
+18%
|
92
-15%
|
111
+21%
|
99
-11%
|
93
-6%
|
138
+48%
|
142
+3%
|
154
+8%
|
122
-21%
|
79
-35%
|
69
-13%
|
115
+67%
|
86
-26%
|
80
-6%
|
69
-15%
|
63
-8%
|
87
+38%
|
119
+37%
|
151
+27%
|
147
-3%
|
143
-3%
|
129
-10%
|
110
-15%
|
31
-72%
|
32
+5%
|
25
-23%
|
30
+22%
|
114
+277%
|
119
+4%
|
144
+21%
|
147
+2%
|
145
-2%
|
153
+6%
|
167
+9%
|
180
+8%
|
91
-49%
|
98
+8%
|
103
+5%
|
45
-57%
|
(69)
N/A
|
(24)
+65%
|
(43)
-80%
|
(3)
+92%
|
144
N/A
|
129
-11%
|
142
+11%
|
124
-13%
|
54
-56%
|
75
+39%
|
59
-22%
|
(114)
N/A
|
77
N/A
|
4
-94%
|
5
+9%
|
24
+416%
|
(15)
N/A
|
45
N/A
|
124
+179%
|
71
-43%
|
91
+27%
|
60
-34%
|
(50)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(92)
|
(98)
|
(95)
|
(90)
|
(69)
|
(68)
|
(66)
|
(66)
|
(65)
|
(70)
|
(83)
|
(89)
|
(86)
|
(88)
|
(77)
|
(78)
|
(97)
|
(95)
|
(98)
|
(97)
|
(79)
|
(81)
|
(89)
|
(98)
|
(105)
|
(110)
|
(98)
|
(91)
|
(83)
|
(78)
|
(83)
|
(79)
|
(79)
|
(78)
|
(90)
|
(100)
|
(115)
|
(132)
|
(141)
|
(244)
|
(204)
|
(304)
|
(385)
|
(307)
|
(237)
|
(287)
|
(214)
|
(208)
|
(205)
|
(199)
|
(193)
|
(185)
|
(166)
|
(166)
|
(151)
|
(118)
|
(77)
|
(74)
|
(96)
|
(149)
|
(154)
|
(156)
|
(162)
|
(102)
|
(109)
|
(107)
|
(145)
|
|
| Selling, General & Administrative |
(92)
|
(87)
|
(84)
|
(79)
|
(69)
|
(68)
|
(66)
|
(66)
|
(65)
|
(70)
|
(83)
|
(89)
|
(86)
|
(88)
|
(77)
|
(77)
|
(97)
|
(90)
|
(94)
|
(91)
|
(73)
|
(76)
|
(82)
|
(90)
|
(97)
|
(102)
|
(90)
|
(83)
|
(75)
|
(72)
|
(77)
|
(75)
|
(76)
|
(76)
|
(89)
|
(99)
|
(113)
|
(129)
|
(136)
|
(163)
|
(194)
|
(217)
|
(280)
|
(269)
|
(197)
|
(243)
|
(179)
|
(174)
|
(165)
|
(159)
|
(155)
|
(148)
|
(131)
|
(122)
|
(112)
|
(98)
|
(62)
|
(58)
|
(77)
|
(125)
|
(127)
|
(129)
|
(132)
|
(81)
|
(89)
|
(89)
|
(130)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
0
|
(6)
|
(7)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(10)
|
(12)
|
(30)
|
(39)
|
(40)
|
(43)
|
(35)
|
(35)
|
(40)
|
(40)
|
(38)
|
(37)
|
(35)
|
0
|
(20)
|
(20)
|
(15)
|
(16)
|
(19)
|
(24)
|
(27)
|
(27)
|
(30)
|
(21)
|
(18)
|
(15)
|
(13)
|
|
| Other Operating Expenses |
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
5
N/A
|
1
-89%
|
22
+4 360%
|
11
-50%
|
23
+110%
|
40
+73%
|
26
-36%
|
46
+76%
|
35
-24%
|
28
-21%
|
57
+107%
|
53
-7%
|
68
+28%
|
34
-50%
|
2
-96%
|
(9)
N/A
|
18
N/A
|
(9)
N/A
|
(18)
-95%
|
(28)
-56%
|
(16)
+42%
|
6
N/A
|
30
+398%
|
54
+79%
|
42
-21%
|
33
-21%
|
31
-8%
|
19
-40%
|
(52)
N/A
|
(46)
+12%
|
(58)
-26%
|
(49)
+16%
|
35
N/A
|
41
+16%
|
53
+32%
|
47
-13%
|
30
-37%
|
20
-31%
|
26
+26%
|
(64)
N/A
|
(113)
-76%
|
(206)
-83%
|
(282)
-37%
|
(263)
+7%
|
(306)
-16%
|
(311)
-2%
|
(257)
+17%
|
(212)
+17%
|
(61)
+71%
|
(71)
-17%
|
(50)
+29%
|
(61)
-21%
|
(111)
-83%
|
(90)
+19%
|
(92)
-2%
|
(232)
-153%
|
(0)
+100%
|
(70)
-24 868%
|
(91)
-31%
|
(125)
-37%
|
(168)
-34%
|
(112)
+34%
|
(37)
+67%
|
(31)
+18%
|
(19)
+38%
|
(47)
-150%
|
(196)
-315%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
5
|
4
|
1
|
1
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(2)
|
2
|
4
|
(0)
|
(2)
|
0
|
(14)
|
(14)
|
(12)
|
(21)
|
(12)
|
(13)
|
(19)
|
(8)
|
(9)
|
(12)
|
(9)
|
(20)
|
(20)
|
51
|
49
|
48
|
(20)
|
(18)
|
(13)
|
(17)
|
(18)
|
(21)
|
(26)
|
(28)
|
(25)
|
(22)
|
(20)
|
(5)
|
|
| Non-Reccuring Items |
(11)
|
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
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
(2)
|
3
|
2
|
2
|
5
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
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
|
2
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
7
|
9
|
15
|
11
|
13
|
12
|
9
|
11
|
9
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
6
|
6
|
5
|
(3)
|
(2)
|
(1)
|
2
|
2
|
0
|
0
|
(9)
|
(9)
|
(12)
|
(17)
|
(12)
|
(13)
|
(8)
|
(27)
|
(21)
|
(19)
|
(4)
|
37
|
41
|
40
|
23
|
4
|
(7)
|
(9)
|
(12)
|
(30)
|
(135)
|
(139)
|
(137)
|
(10)
|
3
|
(1)
|
(6)
|
8
|
(34)
|
(10)
|
(44)
|
(45)
|
4
|
(25)
|
(23)
|
|
| Pre-Tax Income |
8
N/A
|
14
+72%
|
33
+142%
|
31
-7%
|
38
+25%
|
55
+45%
|
44
-21%
|
55
+26%
|
45
-18%
|
36
-20%
|
58
+61%
|
52
-11%
|
68
+30%
|
34
-50%
|
3
-91%
|
(8)
N/A
|
14
N/A
|
(13)
N/A
|
(22)
-70%
|
(32)
-47%
|
(16)
+50%
|
5
N/A
|
26
+484%
|
50
+90%
|
39
-22%
|
30
-24%
|
28
-7%
|
15
-44%
|
(56)
N/A
|
(50)
+11%
|
(64)
-29%
|
(56)
+12%
|
22
N/A
|
29
+35%
|
42
+45%
|
34
-19%
|
17
-50%
|
6
-68%
|
18
+227%
|
(105)
N/A
|
(223)
-112%
|
(238)
-7%
|
(307)
-29%
|
(238)
+23%
|
(278)
-17%
|
(290)
-4%
|
(241)
+17%
|
(217)
+10%
|
(80)
+63%
|
(88)
-11%
|
(82)
+7%
|
(111)
-34%
|
(214)
-93%
|
(181)
+15%
|
(181)
0%
|
(262)
-45%
|
(16)
+94%
|
(85)
-439%
|
(114)
-35%
|
(135)
-18%
|
(224)
-66%
|
(148)
+34%
|
(106)
+28%
|
(102)
+4%
|
(35)
+66%
|
(90)
-159%
|
(224)
-147%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(11)
|
(12)
|
(12)
|
(13)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(3)
|
(0)
|
0
|
(1)
|
4
|
7
|
9
|
6
|
3
|
1
|
(3)
|
(6)
|
(5)
|
(6)
|
(8)
|
4
|
4
|
7
|
8
|
(7)
|
(8)
|
(14)
|
(11)
|
35
|
46
|
50
|
51
|
57
|
61
|
72
|
71
|
32
|
43
|
33
|
28
|
12
|
(4)
|
(10)
|
(5)
|
(96)
|
(89)
|
(84)
|
49
|
42
|
45
|
44
|
21
|
18
|
14
|
13
|
8
|
14
|
15
|
21
|
|
| Income from Continuing Operations |
7
|
12
|
22
|
19
|
26
|
42
|
37
|
47
|
39
|
31
|
53
|
47
|
60
|
31
|
3
|
(7)
|
13
|
(9)
|
(15)
|
(23)
|
(10)
|
8
|
27
|
47
|
33
|
24
|
21
|
8
|
(52)
|
(46)
|
(57)
|
(48)
|
15
|
21
|
29
|
23
|
52
|
51
|
68
|
(54)
|
(166)
|
(177)
|
(235)
|
(166)
|
(246)
|
(246)
|
(208)
|
(189)
|
(67)
|
(92)
|
(92)
|
(115)
|
(310)
|
(270)
|
(265)
|
(214)
|
26
|
(39)
|
(70)
|
(114)
|
(205)
|
(133)
|
(94)
|
(93)
|
(21)
|
(75)
|
(203)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
4
|
1
|
7
|
18
|
27
|
43
|
42
|
27
|
29
|
17
|
13
|
9
|
9
|
7
|
7
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
12
+82%
|
22
+86%
|
19
-14%
|
26
+38%
|
42
+62%
|
37
-12%
|
47
+28%
|
39
-17%
|
31
-21%
|
53
+70%
|
47
-12%
|
60
+28%
|
31
-49%
|
3
-92%
|
(7)
N/A
|
13
N/A
|
(9)
N/A
|
(15)
-63%
|
(23)
-57%
|
(10)
+59%
|
8
N/A
|
27
+246%
|
47
+74%
|
33
-29%
|
24
-26%
|
21
-13%
|
8
-64%
|
(52)
N/A
|
(46)
+11%
|
(57)
-25%
|
(48)
+17%
|
15
N/A
|
21
+40%
|
30
+44%
|
26
-14%
|
56
+117%
|
55
-2%
|
69
+25%
|
(47)
N/A
|
(147)
-212%
|
(151)
-2%
|
(192)
-27%
|
(125)
+35%
|
(218)
-75%
|
(217)
+0%
|
(191)
+12%
|
(176)
+8%
|
(58)
+67%
|
(83)
-43%
|
(85)
-2%
|
(108)
-27%
|
(306)
-182%
|
(267)
+13%
|
(264)
+1%
|
(214)
+19%
|
26
N/A
|
(39)
N/A
|
(70)
-78%
|
(114)
-62%
|
(205)
-80%
|
(133)
+35%
|
(94)
+30%
|
(93)
+0%
|
(21)
+77%
|
(75)
-259%
|
(203)
-168%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.23
+77%
|
0.43
+87%
|
0.37
-14%
|
0.51
+38%
|
0.82
+61%
|
0.72
-12%
|
0.92
+28%
|
0.77
-16%
|
0.61
-21%
|
1.04
+70%
|
0.92
-12%
|
1.18
+28%
|
0.61
-48%
|
0.05
-92%
|
-0.14
N/A
|
0.25
N/A
|
-0.18
N/A
|
-0.29
-61%
|
-0.46
-59%
|
-0.19
+59%
|
0.15
N/A
|
0.53
+253%
|
0.92
+74%
|
0.64
-30%
|
0.42
-34%
|
0.36
-14%
|
0.15
-58%
|
-0.91
N/A
|
-0.83
+9%
|
-1.04
-25%
|
-0.76
+27%
|
0.25
N/A
|
0.31
+24%
|
0.47
+52%
|
0.39
-17%
|
0.74
+90%
|
0.76
+3%
|
0.93
+22%
|
-0.65
N/A
|
-2.03
-212%
|
-2.08
-2%
|
-2.64
-27%
|
-1.71
+35%
|
-2.99
-75%
|
-2.97
+1%
|
-2.61
+12%
|
-2.4
+8%
|
-1.6
+33%
|
-1.14
+29%
|
-1.16
-2%
|
-1.48
-28%
|
-8.37
-466%
|
-2.9
+65%
|
-2.75
+5%
|
-5.47
-99%
|
0.54
N/A
|
-1
N/A
|
-3.58
-258%
|
-2.22
+38%
|
-3.99
-80%
|
-2.44
+39%
|
-1.28
+48%
|
-1.46
-14%
|
-0.28
+81%
|
-1.04
-271%
|
-2.71
-161%
|
|