Lung Pien Vacuum Industry Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	325.97	449.25	362.52	443.16	397.02	349.86
Revenue Growth (YoY)	-31.56%	23.93%	-18.20%	11.62%	13.48%	-10.36%
Cost of Revenue	239.1	336.61	287.06	331.62	295.84	242.44
Gross Profit	86.87	112.64	75.46	111.54	101.17	107.42
Selling, General & Admin	39.63	45.13	36.62	42.25	35.05	31.37
Research & Development	16.13	11.86	12.32	11.78	11.25	10.4
Operating Expenses	55.52	54.4	51.22	57.89	48.63	41.62
Operating Income	31.35	58.24	24.24	53.66	52.54	65.81
Interest Expense	-0.53	-0.59	-0.44	-0.36	-0.36	-0.37
Interest & Investment Income	9.67	12.59	13.2	3.23	0.64	1.64
Currency Exchange Gain (Loss)	-16.19	22.34	0.86	30.66	-3.38	-13.81
Other Non Operating Income (Expenses)	-1.5	-1.37	3.17	3.87	1.85	0.52
EBT Excluding Unusual Items	22.8	91.21	41.02	91.06	51.28	53.79
Gain (Loss) on Sale of Investments	0.81	-	-	-	-	-
Gain (Loss) on Sale of Assets	-0.03	-	0.03	-	1.98	-
Pretax Income	23.58	91.21	41.05	91.06	53.27	53.79
Income Tax Expense	5	18.65	8.6	18.85	11.43	11.27
Net Income	18.58	72.57	32.45	72.21	41.84	42.51
Net Income to Common	18.58	72.57	32.45	72.21	41.84	42.51
Net Income Growth	-74.47%	123.63%	-55.06%	72.58%	-1.58%	-16.47%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.00%	0.18%	-0.35%	0.37%	-0.41%	-0.40%
EPS (Basic)	0.73	2.87	1.28	2.85	1.65	1.67
EPS (Diluted)	0.73	2.86	1.28	2.84	1.65	1.67
EPS Growth	-74.49%	123.44%	-54.93%	72.12%	-1.20%	-16.08%
Free Cash Flow	66.59	187.69	33.32	117	13.31	28.12
Free Cash Flow Per Share	2.63	7.39	1.31	4.60	0.53	1.10
Dividend Per Share	3.013	3.013	1.500	2.600	2.000	2.000
Dividend Growth	100.89%	100.89%	-42.31%	30.00%	-	-
Gross Margin	26.65%	25.07%	20.82%	25.17%	25.48%	30.70%
Operating Margin	9.62%	12.96%	6.69%	12.11%	13.23%	18.81%
Profit Margin	5.70%	16.15%	8.95%	16.29%	10.54%	12.15%
Free Cash Flow Margin	20.43%	41.78%	9.19%	26.40%	3.35%	8.04%
EBITDA	37.11	63.26	28.15	57.87	56.65	71.45
EBITDA Margin	11.38%	14.08%	7.77%	13.06%	14.27%	20.42%
D&A For EBITDA	5.76	5.02	3.92	4.21	4.11	5.65
EBIT	31.35	58.24	24.24	53.66	52.54	65.81
EBIT Margin	9.62%	12.96%	6.69%	12.11%	13.23%	18.81%
Effective Tax Rate	21.21%	20.44%	20.96%	20.71%	21.45%	20.96%

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