Global Lighting Technologies Inc
TWSE:4935
Income Statement
Earnings Waterfall
Global Lighting Technologies Inc
Revenue
|
5.9B
TWD
|
Cost of Revenue
|
-5.1B
TWD
|
Gross Profit
|
881.2m
TWD
|
Operating Expenses
|
-697.5m
TWD
|
Operating Income
|
183.7m
TWD
|
Other Expenses
|
147.7m
TWD
|
Net Income
|
331.4m
TWD
|
Income Statement
Global Lighting Technologies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 447
N/A
|
4 799
+8%
|
5 231
+9%
|
5 660
+8%
|
6 242
+10%
|
6 489
+4%
|
6 769
+4%
|
7 065
+4%
|
7 062
0%
|
6 824
-3%
|
6 739
-1%
|
6 397
-5%
|
6 065
-5%
|
5 991
-1%
|
5 781
-3%
|
5 820
+1%
|
5 872
+1%
|
5 670
-3%
|
5 306
-6%
|
5 491
+3%
|
5 424
-1%
|
5 474
+1%
|
5 529
+1%
|
5 117
-7%
|
5 286
+3%
|
5 576
+5%
|
7 340
+32%
|
9 324
+27%
|
11 206
+20%
|
12 498
+12%
|
12 324
-1%
|
11 686
-5%
|
10 883
-7%
|
10 655
-2%
|
9 764
-8%
|
10 159
+4%
|
9 724
-4%
|
8 369
-14%
|
8 286
-1%
|
6 639
-20%
|
5 940
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 532)
|
(3 791)
|
(4 112)
|
(4 443)
|
(4 908)
|
(5 117)
|
(5 309)
|
(5 481)
|
(5 354)
|
(5 103)
|
(4 946)
|
(4 624)
|
(4 443)
|
(4 458)
|
(4 464)
|
(4 710)
|
(4 886)
|
(4 818)
|
(4 557)
|
(4 734)
|
(4 687)
|
(4 694)
|
(4 719)
|
(4 294)
|
(4 369)
|
(4 571)
|
(5 914)
|
(7 395)
|
(8 833)
|
(9 848)
|
(9 788)
|
(9 348)
|
(8 730)
|
(8 581)
|
(7 960)
|
(8 250)
|
(7 900)
|
(6 935)
|
(6 773)
|
(5 559)
|
(5 059)
|
|
Gross Profit |
915
N/A
|
1 008
+10%
|
1 119
+11%
|
1 217
+9%
|
1 334
+10%
|
1 372
+3%
|
1 460
+6%
|
1 584
+9%
|
1 708
+8%
|
1 721
+1%
|
1 793
+4%
|
1 774
-1%
|
1 622
-9%
|
1 532
-6%
|
1 317
-14%
|
1 110
-16%
|
986
-11%
|
852
-14%
|
749
-12%
|
757
+1%
|
737
-3%
|
780
+6%
|
810
+4%
|
823
+2%
|
918
+11%
|
1 006
+10%
|
1 426
+42%
|
1 929
+35%
|
2 373
+23%
|
2 650
+12%
|
2 537
-4%
|
2 338
-8%
|
2 154
-8%
|
2 073
-4%
|
1 804
-13%
|
1 909
+6%
|
1 823
-4%
|
1 433
-21%
|
1 514
+6%
|
1 081
-29%
|
881
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(708)
|
(725)
|
(738)
|
(729)
|
(742)
|
(730)
|
(722)
|
(740)
|
(745)
|
(752)
|
(774)
|
(777)
|
(769)
|
(771)
|
(740)
|
(726)
|
(688)
|
(649)
|
(630)
|
(608)
|
(595)
|
(585)
|
(576)
|
(569)
|
(587)
|
(605)
|
(662)
|
(724)
|
(797)
|
(867)
|
(874)
|
(866)
|
(825)
|
(807)
|
(795)
|
(831)
|
(852)
|
(817)
|
(803)
|
(739)
|
(697)
|
|
Selling, General & Administrative |
(530)
|
(543)
|
(555)
|
(544)
|
(564)
|
(555)
|
(551)
|
(568)
|
(568)
|
(569)
|
(586)
|
(585)
|
(577)
|
(577)
|
(545)
|
(531)
|
(494)
|
(454)
|
(429)
|
(413)
|
(404)
|
(406)
|
(407)
|
(401)
|
(418)
|
(430)
|
(484)
|
(544)
|
(611)
|
(672)
|
(674)
|
(661)
|
(624)
|
(605)
|
(579)
|
(600)
|
(599)
|
(559)
|
(550)
|
(486)
|
(452)
|
|
Research & Development |
(178)
|
(182)
|
(184)
|
(186)
|
(178)
|
(175)
|
(171)
|
(171)
|
(177)
|
(184)
|
(188)
|
(192)
|
(192)
|
(194)
|
(195)
|
(196)
|
(194)
|
(195)
|
(200)
|
(195)
|
(192)
|
(180)
|
(169)
|
(168)
|
(169)
|
(175)
|
(177)
|
(180)
|
(187)
|
(144)
|
(149)
|
(154)
|
(201)
|
(202)
|
(216)
|
(231)
|
(253)
|
(257)
|
(253)
|
(253)
|
(246)
|
|
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
|
0
|
0
|
(51)
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
207
N/A
|
284
+37%
|
380
+34%
|
487
+28%
|
592
+21%
|
642
+8%
|
738
+15%
|
845
+15%
|
963
+14%
|
969
+1%
|
1 019
+5%
|
996
-2%
|
853
-14%
|
761
-11%
|
577
-24%
|
383
-34%
|
299
-22%
|
202
-32%
|
119
-41%
|
149
+25%
|
142
-5%
|
195
+37%
|
234
+20%
|
255
+9%
|
331
+30%
|
401
+21%
|
764
+91%
|
1 205
+58%
|
1 575
+31%
|
1 783
+13%
|
1 662
-7%
|
1 472
-11%
|
1 329
-10%
|
1 266
-5%
|
1 009
-20%
|
1 077
+7%
|
972
-10%
|
617
-37%
|
711
+15%
|
342
-52%
|
184
-46%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31
|
18
|
13
|
31
|
51
|
41
|
41
|
85
|
52
|
51
|
64
|
(17)
|
(5)
|
(17)
|
(27)
|
(10)
|
(21)
|
(26)
|
17
|
49
|
62
|
68
|
44
|
38
|
21
|
35
|
15
|
(56)
|
(104)
|
(100)
|
(114)
|
(62)
|
(25)
|
(20)
|
69
|
176
|
179
|
168
|
231
|
187
|
206
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(11)
|
(11)
|
(6)
|
(16)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
3
|
0
|
4
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
6
|
7
|
4
|
5
|
0
|
3
|
6
|
5
|
5
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
(2)
|
0
|
1
|
13
|
13
|
14
|
13
|
0
|
0
|
0
|
0
|
(0)
|
4
|
|
Total Other Income |
10
|
12
|
13
|
11
|
12
|
10
|
8
|
8
|
8
|
9
|
11
|
11
|
19
|
22
|
22
|
21
|
11
|
10
|
7
|
7
|
8
|
7
|
7
|
10
|
11
|
14
|
21
|
21
|
27
|
34
|
30
|
30
|
28
|
22
|
22
|
21
|
21
|
17
|
14
|
15
|
11
|
|
Pre-Tax Income |
248
N/A
|
316
+28%
|
407
+29%
|
533
+31%
|
658
+23%
|
693
+5%
|
787
+14%
|
938
+19%
|
1 024
+9%
|
1 029
+1%
|
1 095
+6%
|
997
-9%
|
873
-12%
|
770
-12%
|
576
-25%
|
395
-32%
|
293
-26%
|
193
-34%
|
148
-23%
|
210
+42%
|
209
-1%
|
268
+28%
|
277
+3%
|
293
+6%
|
358
+23%
|
434
+21%
|
790
+82%
|
1 162
+47%
|
1 487
+28%
|
1 715
+15%
|
1 579
-8%
|
1 453
-8%
|
1 344
-7%
|
1 281
-5%
|
1 113
-13%
|
1 275
+15%
|
1 172
-8%
|
803
-32%
|
956
+19%
|
544
-43%
|
406
-25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(17)
|
(34)
|
(54)
|
(76)
|
(107)
|
(150)
|
(159)
|
(159)
|
(135)
|
(103)
|
(76)
|
(83)
|
(78)
|
(54)
|
(44)
|
(21)
|
(22)
|
(30)
|
(40)
|
(40)
|
(49)
|
(40)
|
(38)
|
(14)
|
(14)
|
(51)
|
(106)
|
(132)
|
(134)
|
(96)
|
(59)
|
(69)
|
(82)
|
(128)
|
(172)
|
(135)
|
(114)
|
(88)
|
(12)
|
(74)
|
|
Income from Continuing Operations |
217
|
299
|
374
|
480
|
582
|
586
|
637
|
779
|
864
|
894
|
992
|
921
|
790
|
692
|
522
|
351
|
271
|
171
|
118
|
170
|
169
|
219
|
237
|
255
|
345
|
420
|
739
|
1 056
|
1 355
|
1 581
|
1 482
|
1 394
|
1 275
|
1 199
|
985
|
1 103
|
1 037
|
689
|
868
|
532
|
331
|
|
Net Income (Common) |
217
N/A
|
299
+38%
|
374
+25%
|
480
+28%
|
582
+21%
|
586
+1%
|
637
+9%
|
779
+22%
|
864
+11%
|
894
+3%
|
992
+11%
|
921
-7%
|
790
-14%
|
692
-12%
|
522
-25%
|
351
-33%
|
271
-23%
|
171
-37%
|
118
-31%
|
170
+44%
|
169
-1%
|
219
+29%
|
237
+8%
|
255
+8%
|
345
+35%
|
420
+22%
|
739
+76%
|
1 056
+43%
|
1 355
+28%
|
1 581
+17%
|
1 482
-6%
|
1 394
-6%
|
1 275
-8%
|
1 199
-6%
|
985
-18%
|
1 103
+12%
|
1 037
-6%
|
689
-34%
|
868
+26%
|
532
-39%
|
331
-38%
|
|
EPS (Diluted) |
1.55
N/A
|
2.29
+48%
|
2.86
+25%
|
3.72
+30%
|
4.47
+20%
|
4.48
+0%
|
4.86
+8%
|
5.95
+22%
|
6.58
+11%
|
6.8
+3%
|
7.58
+11%
|
6.99
-8%
|
6.02
-14%
|
5.26
-13%
|
3.98
-24%
|
2.66
-33%
|
2.07
-22%
|
1.3
-37%
|
0.9
-31%
|
1.3
+44%
|
1.29
-1%
|
1.67
+29%
|
1.81
+8%
|
1.94
+7%
|
2.63
+36%
|
3.21
+22%
|
5.64
+76%
|
8.05
+43%
|
10.29
+28%
|
12.03
+17%
|
11.3
-6%
|
10.62
-6%
|
9.67
-9%
|
9.24
-4%
|
7.63
-17%
|
8.52
+12%
|
8.02
-6%
|
5.33
-34%
|
6.72
+26%
|
4.13
-39%
|
2.56
-38%
|