Luxe Green Energy Technology Co., Ltd. (TPE:1529)

TPE:1529 Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	816.83	696.44	752.37	281.52	324.45	609.15
Revenue Growth (YoY)	12.47%	-7.43%	167.25%	-13.23%	-46.74%	-23.25%
Cost of Revenue	666.48	566.88	594.29	161.8	175.26	500.38
Gross Profit	150.35	129.56	158.08	119.72	149.19	108.77
Selling, General & Admin	54.12	52.13	58.54	41.98	38.61	35.57
Research & Development	5.37	5.63	5.03	2.75	3.89	2.96
Other Operating Expenses	0.1	0.32	0.05	-	-	-
Operating Expenses	59.59	58.09	63.58	44.99	42.31	38.76
Operating Income	90.76	71.47	94.5	74.73	106.88	70.02
Interest Expense	-28.7	-28.1	-22.66	-11.08	-10.21	-10.36
Interest & Investment Income	5.87	5.4	4.77	1.86	1.11	1.56
Earnings From Equity Investments	0.47	0.43	0.44	0	-	-
Other Non Operating Income (Expenses)	3.32	3.03	0.3	-1.17	11.35	-5.57
EBT Excluding Unusual Items	71.72	52.23	77.35	64.34	109.14	55.64
Gain (Loss) on Sale of Investments	-51.08	-55.14	76.94	-7.79	7.83	11.36
Gain (Loss) on Sale of Assets	-0.01	-0.01	-0.08	-0.31	-0.35	-5.79
Other Unusual Items	-	-	0.11	0.01	0.09	0.13
Pretax Income	20.63	-2.92	154.31	56.26	116.71	61.34
Income Tax Expense	16.26	15.65	9.35	9.83	3.93	-0.74
Earnings From Continuing Operations	4.36	-18.57	144.96	46.43	112.78	62.08
Minority Interest in Earnings	-2.39	-1.65	-6.93	-1.35	-0.56	-
Net Income	1.97	-20.22	138.02	45.08	112.22	62.08
Net Income to Common	1.97	-20.22	138.02	45.08	112.22	62.08
Net Income Growth	-97.34%	-	206.17%	-59.83%	80.77%	47.88%
Shares Outstanding (Basic)	155	155	155	155	127	109
Shares Outstanding (Diluted)	155	155	155	155	127	110
Shares Change (YoY)	-0.03%	-0.03%	-0.02%	22.44%	15.71%	22.08%
EPS (Basic)	0.01	-0.13	0.89	0.29	0.89	0.57
EPS (Diluted)	0.01	-0.13	0.89	0.29	0.88	0.57
EPS Growth	-97.90%	-	206.18%	-67.04%	55.50%	22.06%
Free Cash Flow	91.11	-71.16	-93.82	-549.46	-90.86	239.69
Free Cash Flow Per Share	0.59	-0.46	-0.60	-3.54	-0.72	2.19
Dividend Per Share	0.050	0.050	0.291	0.234	0.175	0.438
Dividend Growth	-82.84%	-82.84%	24.22%	33.77%	-60.00%	-
Gross Margin	18.41%	18.60%	21.01%	42.53%	45.98%	17.86%
Operating Margin	11.11%	10.26%	12.56%	26.55%	32.94%	11.49%
Profit Margin	0.24%	-2.90%	18.34%	16.01%	34.59%	10.19%
Free Cash Flow Margin	11.15%	-10.22%	-12.47%	-195.18%	-28.01%	39.35%
EBITDA	194.35	172.26	173.13	119.36	147.27	109.45
EBITDA Margin	23.79%	24.73%	23.01%	42.40%	45.39%	17.97%
D&A For EBITDA	103.59	100.79	78.63	44.63	40.39	39.44
EBIT	90.76	71.47	94.5	74.73	106.88	70.02
EBIT Margin	11.11%	10.26%	12.56%	26.55%	32.94%	11.49%
Effective Tax Rate	78.85%	-	6.06%	17.46%	3.37%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.