Lung Pien Vacuum Industry Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	318.66	449.25	362.52	443.16	397.02
Revenue Growth (YoY)	-29.07%	23.93%	-18.20%	11.62%	13.48%
Cost of Revenue	233.4	336.61	287.06	331.62	295.84
Gross Profit	85.26	112.64	75.46	111.54	101.17
Selling, General & Admin	40.25	45.13	36.62	42.25	35.05
Research & Development	16.82	11.86	12.32	11.78	11.25
Operating Expenses	56.72	54.4	51.22	57.89	48.63
Operating Income	28.54	58.24	24.24	53.66	52.54
Interest Expense	-0.34	-0.59	-0.44	-0.36	-0.36
Interest & Investment Income	7.39	12.59	13.2	3.23	0.64
Currency Exchange Gain (Loss)	-	22.34	0.86	30.66	-3.38
Other Non Operating Income (Expenses)	-3.85	-1.37	3.17	3.87	1.85
EBT Excluding Unusual Items	31.74	91.21	41.02	91.06	51.28
Gain (Loss) on Sale of Assets	-	-	0.03	-	1.98
Pretax Income	31.74	91.21	41.05	91.06	53.27
Income Tax Expense	6.57	18.65	8.6	18.85	11.43
Net Income	25.17	72.57	32.45	72.21	41.84
Net Income to Common	25.17	72.57	32.45	72.21	41.84
Net Income Growth	-65.32%	123.63%	-55.06%	72.58%	-1.58%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.92%	0.18%	-0.35%	0.37%	-0.41%
EPS (Basic)	1.00	2.87	1.28	2.85	1.65
EPS (Diluted)	1.00	2.86	1.28	2.84	1.65
EPS Growth	-65.03%	123.44%	-54.93%	72.12%	-1.20%
Free Cash Flow	30.31	187.69	33.32	117	13.31
Free Cash Flow Per Share	1.20	7.39	1.31	4.60	0.53
Dividend Per Share	-	3.013	1.500	2.600	2.000
Dividend Growth	-	100.89%	-42.31%	30.00%	-
Gross Margin	26.76%	25.07%	20.82%	25.17%	25.48%
Operating Margin	8.96%	12.96%	6.69%	12.11%	13.23%
Profit Margin	7.90%	16.15%	8.95%	16.29%	10.54%
Free Cash Flow Margin	9.51%	41.78%	9.19%	26.40%	3.35%
EBITDA	35.31	63.26	28.15	57.87	56.65
EBITDA Margin	11.08%	14.08%	7.77%	13.06%	14.27%
D&A For EBITDA	6.77	5.02	3.92	4.21	4.11
EBIT	28.54	58.24	24.24	53.66	52.54
EBIT Margin	8.96%	12.96%	6.69%	12.11%	13.23%
Effective Tax Rate	20.71%	20.44%	20.96%	20.71%	21.45%

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