Income Statement (TTM)
Asia Precision Public Company Limited - Depositary Receipt (Common Stock) 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
