J&V Energy Technology Co Ltd
TWSE:6869
Income Statement
Earnings Waterfall
J&V Energy Technology Co Ltd
Income Statement
J&V Energy Technology Co Ltd
| 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 |
24
|
0
|
41
|
15
|
32
|
48
|
66
|
72
|
81
|
93
|
112
|
126
|
139
|
152
|
|
| Revenue |
2 155
N/A
|
3 909
+81%
|
6 301
+61%
|
7 240
+15%
|
7 297
+1%
|
9 895
+36%
|
6 784
-31%
|
6 847
+1%
|
5 840
-15%
|
3 861
-34%
|
3 793
-2%
|
3 787
0%
|
5 363
+42%
|
6 650
+24%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 617)
|
(2 897)
|
(4 761)
|
(5 472)
|
(5 632)
|
(7 755)
|
(5 464)
|
(5 648)
|
(4 878)
|
(3 292)
|
(3 312)
|
(3 302)
|
(4 850)
|
(6 024)
|
|
| Gross Profit |
538
N/A
|
1 013
+88%
|
1 540
+52%
|
1 768
+15%
|
1 666
-6%
|
2 140
+28%
|
1 319
-38%
|
1 198
-9%
|
961
-20%
|
569
-41%
|
481
-15%
|
485
+1%
|
513
+6%
|
626
+22%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(304)
|
(444)
|
(664)
|
(805)
|
(681)
|
(816)
|
(487)
|
(469)
|
(534)
|
(543)
|
(622)
|
(632)
|
(620)
|
(636)
|
|
| Selling, General & Administrative |
(249)
|
(318)
|
(430)
|
(553)
|
(491)
|
(611)
|
(441)
|
(439)
|
(502)
|
(531)
|
(612)
|
(629)
|
(635)
|
(646)
|
|
| Other Operating Expenses |
(56)
|
(126)
|
(234)
|
(252)
|
(190)
|
(205)
|
(47)
|
(29)
|
(31)
|
(11)
|
(10)
|
(3)
|
14
|
10
|
|
| Operating Income |
234
N/A
|
569
+143%
|
876
+54%
|
963
+10%
|
985
+2%
|
1 324
+34%
|
832
-37%
|
730
-12%
|
427
-41%
|
26
-94%
|
(141)
N/A
|
(148)
-5%
|
(108)
+27%
|
(10)
+91%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
29
|
(318)
|
(233)
|
(222)
|
79
|
298
|
374
|
359
|
409
|
228
|
1 217
|
972
|
1 369
|
1 236
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(0)
|
(5)
|
(1)
|
(0)
|
(0)
|
7
|
3
|
|
| Total Other Income |
(14)
|
(10)
|
18
|
20
|
17
|
16
|
10
|
9
|
11
|
14
|
7
|
8
|
8
|
5
|
|
| Pre-Tax Income |
249
N/A
|
240
-3%
|
657
+174%
|
757
+15%
|
1 077
+42%
|
1 638
+52%
|
1 215
-26%
|
1 098
-10%
|
842
-23%
|
267
-68%
|
1 083
+306%
|
833
-23%
|
1 276
+53%
|
1 234
-3%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(18)
|
(76)
|
(186)
|
(200)
|
(212)
|
(293)
|
(199)
|
(183)
|
(116)
|
(20)
|
29
|
34
|
4
|
(25)
|
|
| Income from Continuing Operations |
231
|
164
|
471
|
557
|
864
|
1 345
|
1 016
|
915
|
726
|
246
|
1 113
|
866
|
1 280
|
1 208
|
|
| Income to Minority Interest |
(5)
|
(26)
|
(17)
|
(21)
|
(5)
|
(10)
|
(3)
|
15
|
12
|
23
|
20
|
27
|
2
|
(0)
|
|
| Net Income (Common) |
226
N/A
|
139
-39%
|
454
+227%
|
536
+18%
|
859
+60%
|
1 335
+55%
|
1 014
-24%
|
930
-8%
|
738
-21%
|
269
-64%
|
1 133
+321%
|
894
-21%
|
1 282
+43%
|
1 208
-6%
|
|
| EPS (Diluted) |
2.3
N/A
|
1.23
-47%
|
4.02
+227%
|
4.71
+17%
|
7.38
+57%
|
11.48
+56%
|
8.71
-24%
|
8.01
-8%
|
5.78
-28%
|
1.99
-66%
|
8.56
+330%
|
6.55
-23%
|
9.41
+44%
|
8.87
-6%
|
|