APCS Income Statement - TTM - Asia Precision Public Company Limited

Income Statement (TTM)

Asia Precision Public Company Limited 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.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	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	2,094	2,133	2,167	2,389	2,391	1,360	1,710	1,881	1,791	1,774	1,360	1,013	665	1,259	1,006	881	916	786	832	790
Change (%)		1.85	1.62	10.21	0.08	-43.13	25.78	9.98	-4.77	-0.95	-23.32	-25.56	-34.29	89.24	-20.08	-12.48	3.94	-14.19	5.84	-4.96
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,828	1,844	1,781	1,931	1,919	1,187	1,571	1,777	1,799	1,888	1,618	1,339	1,033	1,398	1,236	1,217	1,293	1,265	1,298	1,268
Change (%)		0.88	-3.43	8.42	-0.63	-38.15	32.36	13.16	1.23	4.92	-14.31	-17.23	-22.88	35.42	-11.61	-1.53	6.26	-2.16	2.56	-2.29
% of Revenue	87.30	86.47	82.16	80.83	80.25	87.28	91.85	94.50	100.45	106.41	118.91	132.21	155.17	111.04	122.81	138.17	141.26	161.06	156.07	160.45

Gross Operating Profit	266	289	387	458	472	173	139	103	-8	-114	-257	-326	-367	-139	-230	-336	-378	-480	-466	-478
Change (%)		8.53	33.94	18.47	3.07	-63.36	-19.38	-25.80	-107.85	1,299.79	126.24	26.78	12.55	-62.14	65.14	46.49	12.33	27.00	-2.81	2.47
% of Revenue	12.70	13.53	17.84	19.17	19.75	12.72	8.15	5.50	-0.45	-6.41	-18.91	-32.21	-55.17	-11.04	-22.81	-38.17	-41.26	-61.06	-56.07	-60.45

SG&A	237	227	190	171	171	126	136	137	147	128	102	88	59	112	112	109	110	117	112	112
Change (%)		-4.51	-16.18	-9.80	-0.24	-26.20	7.66	0.68	7.80	-13.03	-20.49	-13.45	-33.44	90.74	-0.43	-2.66	1.39	6.19	-4.12	0.19
% of Revenue	11.34	10.63	8.77	7.17	7.15	9.28	7.94	7.27	8.23	7.23	7.49	8.71	8.82	8.89	11.08	12.32	12.02	14.87	13.48	14.21

R&D
Change (%)
% of Revenue

OpEx	2,065	2,071	1,971	2,102	2,089	1,313	1,710	1,928	1,965	2,015	1,715	1,411	1,072	1,510	1,348	1,326	1,403	1,382	1,410	1,380
Change (%)		0.26	-4.83	6.66	-0.60	-37.17	30.26	12.78	1.90	2.53	-14.89	-17.69	-24.08	40.94	-10.78	-1.62	5.86	-1.50	2.00	-2.09
% of Revenue	98.64	97.10	90.93	88.00	87.40	96.56	100.00	102.54	109.72	113.57	126.06	139.38	161.04	119.93	133.89	150.50	153.28	175.94	169.55	174.66

Operating Income	29	62	197	287	301	47	0	-48	-174	-241	-354	-399	-406	-251	-341	-445	-488	-597	-578	-590
Change (%)		116.92	217.33	45.80	5.05	-84.46	-99.90	-107,507.17	264.54	38.31	47.22	12.50	1.85	-38.20	35.88	30.42	9.66	22.30	-3.07	2.03
% of Revenue	1.36	2.90	9.07	12.00	12.60	3.44	0.00	-2.54	-9.72	-13.57	-26.06	-39.38	-61.04	-19.93	-33.89	-50.50	-53.28	-75.94	-69.55	-74.66

Interest Expense	-15	-18	-19	-18	-17	-9	-7	-8	-14	-27	-38	-49	-53	-58	-58	-57	-57	-57	-56	-59
Change (%)		24.44	2.46	-1.28	-6.65	-49.26	-15.02	3.00	85.24	89.04	42.84	27.97	9.86	7.85	1.05	-1.61	0.18	-0.52	-1.19	4.15
% of Revenue	-0.69	-0.85	-0.85	-0.77	-0.71	-0.64	-0.43	-0.40	-0.78	-1.50	-2.79	-4.79	-8.01	-4.57	-5.78	-6.49	-6.26	-7.25	-6.77	-7.42

Net Income	10	14	157	234	256	211	171	99	-32	-213	-152	-147	-117	99	26	41	45	-58	-142	-203
Change (%)		35.31	1,013.83	48.97	9.55	-17.67	-18.85	-42.27	-132.77	560.20	-28.84	-3.29	-20.64	-184.99	-74.12	58.83	10.27	-228.28	146.47	43.11
% of Revenue	0.50	0.66	7.23	9.78	10.70	15.49	9.99	5.25	-1.80	-12.03	-11.16	-14.50	-17.52	7.87	2.55	4.62	4.90	-7.33	-17.07	-25.71

Source: Capital IQ

Asia Precision Public Company Limited - Income Statement (TTM)

Income Statement (TTM)