Income Statement (TTM)
APC Group, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 13 | 13 | 13 | 8 | 0 | 0 | 0 |
| Change (%) | 41.06 | 4,878.45 | 0.12 | -1.12 | -35.98 | -97.80 | 3.95 | -9.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Gross Operating Profit | 0 | 0 | 13 | 13 | 13 | 8 | 0 | 0 | 0 |
| Change (%) | 41.06 | 4,878.45 | 0.12 | -1.12 | -35.98 | -97.80 | 3.95 | -9.43 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 6 | 6 | 8 | 8 | 8 | 8 | 6 | 6 | 6 |
| Change (%) | -1.17 | 33.24 | 1.14 | -1.49 | 0.30 | -26.31 | -1.36 | -0.30 | |
| % of Revenue | 3,375.35 | 2,364.83 | 63.29 | 63.94 | 63.70 | 99.79 | 3,337.13 | 3,166.85 | 3,486.07 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 7 | 7 | 8 | 9 | 8 | 8 | 6 | 6 | 6 |
| Change (%) | -1.03 | 21.77 | 1.09 | -1.43 | 0.28 | -24.53 | -1.27 | -0.28 | |
| % of Revenue | 3,835.72 | 2,691.20 | 65.82 | 66.47 | 66.25 | 103.78 | 3,554.89 | 3,376.34 | 3,717.36 |
| Operating Income | -7 | -7 | 4 | 4 | 4 | -0 | -6 | -6 | -6 |
| Change (%) | -2.16 | -165.66 | -1.77 | -0.49 | -107.18 | 1,911.39 | -1.42 | 0.00 | |
| % of Revenue | -3,735.72 | -2,591.20 | 34.18 | 33.53 | 33.75 | -3.78 | -3,454.89 | -3,276.34 | -3,617.36 |
| Interest Expense | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| Net Income | -1 | -1 | 5 | 5 | 5 | 0 | -5 | -5 | -5 |
| Change (%) | -30.02 | -987.93 | -6.57 | 0.53 | -95.51 | -2,611.86 | -2.54 | 0.06 | |
| % of Revenue | -446.23 | -221.39 | 39.49 | 36.85 | 37.46 | 2.62 | -2,991.85 | -2,805.11 | -3,098.76 |
Source: Capital IQ
