Asia Technology Co Ltd
KOSDAQ:050860
Income Statement
Earnings Waterfall
Asia Technology Co Ltd
Income Statement
Asia Technology Co Ltd
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
330
|
330
|
239
|
245
|
338
|
335
|
371
|
367
|
312
|
344
|
329
|
352
|
338
|
0
|
207
|
210
|
206
|
207
|
216
|
279
|
300
|
301
|
287
|
181
|
108
|
109
|
106
|
78
|
89
|
89
|
90
|
93
|
108
|
0
|
101
|
132
|
157
|
0
|
152
|
155
|
219
|
284
|
345
|
338
|
279
|
217
|
155
|
144
|
133
|
132
|
156
|
235
|
330
|
521
|
727
|
836
|
927
|
986
|
1 002
|
0
|
0
|
|
| Revenue |
103 237
N/A
|
99 813
-3%
|
96 768
-3%
|
96 479
0%
|
98 017
+2%
|
98 863
+1%
|
100 371
+2%
|
107 230
+7%
|
105 768
-1%
|
105 977
+0%
|
108 847
+3%
|
111 515
+2%
|
115 934
+4%
|
116 251
+0%
|
117 063
+1%
|
118 235
+1%
|
107 633
-9%
|
101 941
-5%
|
100 991
-1%
|
100 112
-1%
|
99 447
-1%
|
100 726
+1%
|
99 867
-1%
|
101 769
+2%
|
103 013
+1%
|
103 210
+0%
|
99 301
-4%
|
98 858
0%
|
101 708
+3%
|
99 665
-2%
|
96 244
-3%
|
96 465
+0%
|
100 647
+4%
|
97 818
-3%
|
98 485
+1%
|
97 805
-1%
|
102 766
+5%
|
106 335
+3%
|
105 604
-1%
|
107 999
+2%
|
112 951
+5%
|
112 353
-1%
|
112 344
0%
|
109 104
-3%
|
106 541
-2%
|
119 406
+12%
|
122 451
+3%
|
127 647
+4%
|
137 719
+8%
|
132 754
-4%
|
136 658
+3%
|
134 752
-1%
|
123 631
-8%
|
127 697
+3%
|
124 698
-2%
|
121 119
-3%
|
123 826
+2%
|
113 080
-9%
|
111 877
-1%
|
115 438
+3%
|
113 296
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(80 047)
|
(77 985)
|
(75 289)
|
(75 980)
|
(77 586)
|
(78 722)
|
(81 018)
|
(86 773)
|
(85 741)
|
(86 495)
|
(87 736)
|
(89 338)
|
(92 432)
|
(92 253)
|
(91 752)
|
(92 333)
|
(84 492)
|
(79 741)
|
(80 276)
|
(80 515)
|
(79 604)
|
(80 885)
|
(79 862)
|
(80 376)
|
(81 580)
|
(81 315)
|
(78 914)
|
(78 535)
|
(80 049)
|
(78 660)
|
(75 350)
|
(75 912)
|
(80 869)
|
(78 203)
|
(80 032)
|
(80 580)
|
(83 671)
|
(86 702)
|
(85 615)
|
(86 881)
|
(91 006)
|
(90 080)
|
(89 532)
|
(86 501)
|
(83 125)
|
(93 417)
|
(94 893)
|
(97 730)
|
(104 321)
|
(99 389)
|
(102 008)
|
(99 656)
|
(91 710)
|
(95 154)
|
(92 911)
|
(91 267)
|
(95 209)
|
(87 388)
|
(87 508)
|
(90 944)
|
(89 655)
|
|
| Gross Profit |
23 190
N/A
|
21 829
-6%
|
21 480
-2%
|
20 500
-5%
|
20 431
0%
|
20 141
-1%
|
19 353
-4%
|
20 457
+6%
|
20 027
-2%
|
19 482
-3%
|
21 111
+8%
|
22 178
+5%
|
23 502
+6%
|
23 998
+2%
|
25 311
+5%
|
25 901
+2%
|
23 140
-11%
|
22 200
-4%
|
20 715
-7%
|
19 597
-5%
|
19 843
+1%
|
19 841
0%
|
20 005
+1%
|
21 393
+7%
|
21 433
+0%
|
21 895
+2%
|
20 387
-7%
|
20 323
0%
|
21 660
+7%
|
21 005
-3%
|
20 895
-1%
|
20 554
-2%
|
19 777
-4%
|
19 617
-1%
|
18 454
-6%
|
17 225
-7%
|
19 094
+11%
|
19 632
+3%
|
19 988
+2%
|
21 118
+6%
|
21 944
+4%
|
22 273
+1%
|
22 812
+2%
|
22 603
-1%
|
23 416
+4%
|
25 989
+11%
|
27 558
+6%
|
29 917
+9%
|
33 398
+12%
|
33 364
0%
|
34 649
+4%
|
35 096
+1%
|
31 921
-9%
|
32 544
+2%
|
31 787
-2%
|
29 852
-6%
|
28 617
-4%
|
25 692
-10%
|
24 369
-5%
|
24 494
+1%
|
23 642
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 079)
|
(13 381)
|
(14 337)
|
(13 844)
|
(14 769)
|
(15 106)
|
(14 973)
|
(14 802)
|
(14 444)
|
(14 449)
|
(13 860)
|
(14 238)
|
(15 464)
|
(15 286)
|
(16 350)
|
(16 710)
|
(15 858)
|
(18 255)
|
(18 270)
|
(18 563)
|
(16 927)
|
(17 076)
|
(16 659)
|
(16 766)
|
(16 558)
|
(16 743)
|
(17 521)
|
(16 596)
|
(16 101)
|
(16 305)
|
(15 226)
|
(15 624)
|
(16 187)
|
(15 886)
|
(16 269)
|
(16 642)
|
(16 622)
|
(16 872)
|
(16 709)
|
(16 763)
|
(16 783)
|
(16 588)
|
(16 519)
|
(17 141)
|
(17 484)
|
(18 733)
|
(19 149)
|
(18 859)
|
(19 533)
|
(20 442)
|
(20 685)
|
(20 662)
|
(20 048)
|
(19 186)
|
(19 414)
|
(19 955)
|
(22 231)
|
(21 025)
|
(21 547)
|
(21 176)
|
(19 654)
|
|
| Selling, General & Administrative |
(13 108)
|
(12 604)
|
(13 514)
|
(12 479)
|
(12 681)
|
(13 227)
|
(12 857)
|
(13 532)
|
(13 238)
|
(14 075)
|
(13 835)
|
(13 748)
|
(13 942)
|
(13 704)
|
(14 284)
|
(14 774)
|
(14 394)
|
(14 135)
|
(14 365)
|
(14 590)
|
(15 597)
|
(15 691)
|
(15 596)
|
(15 587)
|
(15 371)
|
(15 546)
|
(16 126)
|
(14 859)
|
(14 465)
|
(15 006)
|
(14 192)
|
(15 073)
|
(15 248)
|
(14 898)
|
(15 322)
|
(15 691)
|
(16 251)
|
(16 493)
|
(16 315)
|
(16 370)
|
(16 390)
|
(16 171)
|
(16 057)
|
(16 625)
|
(16 945)
|
(18 172)
|
(18 584)
|
(18 298)
|
(18 928)
|
(19 835)
|
(20 076)
|
(20 038)
|
(19 410)
|
(18 676)
|
(18 864)
|
(19 373)
|
(21 458)
|
(20 245)
|
(20 756)
|
(20 370)
|
(18 814)
|
|
| Research & Development |
(707)
|
(768)
|
(901)
|
(1 484)
|
(2 057)
|
(2 014)
|
(2 075)
|
(1 491)
|
(958)
|
(863)
|
(601)
|
(766)
|
(1 263)
|
(1 325)
|
(1 818)
|
(1 686)
|
(1 210)
|
(1 249)
|
(1 023)
|
(914)
|
(1 039)
|
(1 080)
|
(737)
|
(840)
|
(833)
|
(838)
|
(1 037)
|
(1 380)
|
(1 277)
|
0
|
(682)
|
0
|
(594)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(264)
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(249)
|
(64)
|
(131)
|
(195)
|
(259)
|
(258)
|
(250)
|
(252)
|
(254)
|
(263)
|
(273)
|
(284)
|
(290)
|
(304)
|
(325)
|
(338)
|
(354)
|
(358)
|
(358)
|
(356)
|
(358)
|
(355)
|
(351)
|
(350)
|
(345)
|
(347)
|
(347)
|
(358)
|
(370)
|
(380)
|
(395)
|
(394)
|
(392)
|
(417)
|
(468)
|
(522)
|
(539)
|
(568)
|
(565)
|
(561)
|
(605)
|
(607)
|
(609)
|
(624)
|
(638)
|
(676)
|
(717)
|
(748)
|
(773)
|
(780)
|
(791)
|
(806)
|
(840)
|
|
| Other Operating Expenses |
0
|
(9)
|
78
|
119
|
214
|
137
|
(41)
|
220
|
0
|
553
|
707
|
471
|
0
|
0
|
0
|
0
|
0
|
(2 608)
|
(2 609)
|
(2 775)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(944)
|
0
|
(201)
|
0
|
(641)
|
(600)
|
(593)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
166
|
166
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 111
N/A
|
8 448
-7%
|
7 143
-15%
|
6 657
-7%
|
5 662
-15%
|
5 036
-11%
|
4 381
-13%
|
5 655
+29%
|
5 583
-1%
|
5 034
-10%
|
7 252
+44%
|
7 940
+9%
|
8 038
+1%
|
8 711
+8%
|
8 960
+3%
|
9 192
+3%
|
7 283
-21%
|
3 945
-46%
|
2 445
-38%
|
1 033
-58%
|
2 916
+182%
|
2 765
-5%
|
3 346
+21%
|
4 627
+38%
|
4 875
+5%
|
5 152
+6%
|
2 866
-44%
|
3 727
+30%
|
5 559
+49%
|
4 699
-15%
|
5 668
+21%
|
4 928
-13%
|
3 591
-27%
|
3 728
+4%
|
2 182
-41%
|
582
-73%
|
2 473
+325%
|
2 761
+12%
|
3 280
+19%
|
4 355
+33%
|
5 162
+19%
|
5 685
+10%
|
6 293
+11%
|
5 462
-13%
|
5 932
+9%
|
7 255
+22%
|
8 408
+16%
|
11 058
+32%
|
13 865
+25%
|
12 922
-7%
|
13 965
+8%
|
14 434
+3%
|
11 873
-18%
|
13 357
+13%
|
12 373
-7%
|
9 897
-20%
|
6 386
-35%
|
4 667
-27%
|
2 822
-40%
|
3 318
+18%
|
3 988
+20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
175
|
332
|
276
|
263
|
66
|
85
|
130
|
182
|
282
|
249
|
474
|
423
|
871
|
418
|
(425)
|
(382)
|
(892)
|
(544)
|
58
|
(201)
|
(38)
|
258
|
(178)
|
70
|
8
|
(592)
|
79
|
(303)
|
78
|
455
|
(22)
|
426
|
311
|
817
|
1 478
|
1 287
|
(1 883)
|
(1 588)
|
(1 474)
|
(7 077)
|
(3 754)
|
(4 307)
|
(5 162)
|
712
|
278
|
100
|
401
|
598
|
616
|
606
|
428
|
153
|
340
|
95
|
213
|
(261)
|
(694)
|
(727)
|
(838)
|
(541)
|
(520)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
165
|
(2 610)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(84)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
15
|
(481)
|
(477)
|
(492)
|
(487)
|
(54)
|
0
|
(216)
|
(215)
|
(168)
|
0
|
0
|
(5)
|
12
|
(130)
|
(125)
|
(137)
|
(247)
|
(96)
|
(100)
|
(99)
|
10
|
0
|
(11)
|
(7)
|
(8)
|
0
|
4
|
(1)
|
0
|
0
|
0
|
(0)
|
(27)
|
0
|
(45)
|
(45)
|
(18)
|
0
|
0
|
2
|
(33)
|
(27)
|
(26)
|
(24)
|
11
|
0
|
0
|
3
|
(68)
|
|
| Total Other Income |
54
|
181
|
26
|
(22)
|
0
|
(2)
|
(2)
|
(1)
|
427
|
34
|
(337)
|
(320)
|
(335)
|
(372)
|
(18)
|
(8)
|
5
|
(66)
|
25
|
(3)
|
49
|
(117)
|
6
|
(86)
|
(221)
|
(286)
|
(281)
|
(190)
|
(152)
|
(136)
|
(186)
|
(191)
|
(153)
|
(109)
|
(52)
|
(80)
|
(104)
|
(93)
|
(442)
|
(402)
|
(372)
|
(376)
|
41
|
132
|
(40)
|
(64)
|
(91)
|
405
|
677
|
687
|
709
|
155
|
(132)
|
(166)
|
(163)
|
(197)
|
(67)
|
(364)
|
(196)
|
(180)
|
(99)
|
|
| Pre-Tax Income |
9 345
N/A
|
8 961
-4%
|
7 445
-17%
|
6 898
-7%
|
5 728
-17%
|
5 119
-11%
|
4 509
-12%
|
5 836
+29%
|
6 292
+8%
|
5 317
-15%
|
7 403
+39%
|
8 057
+9%
|
8 093
+0%
|
8 280
+2%
|
8 025
-3%
|
8 482
+6%
|
3 732
-56%
|
3 335
-11%
|
2 313
-31%
|
615
-73%
|
2 759
+349%
|
2 906
+5%
|
3 174
+9%
|
4 607
+45%
|
4 675
+1%
|
4 146
-11%
|
2 539
-39%
|
3 099
+22%
|
5 239
+69%
|
4 921
-6%
|
5 358
+9%
|
5 054
-6%
|
3 676
-27%
|
4 437
+21%
|
3 596
-19%
|
1 781
-50%
|
479
-73%
|
1 080
+125%
|
1 368
+27%
|
(3 125)
N/A
|
1 035
N/A
|
1 002
-3%
|
1 173
+17%
|
6 307
+438%
|
6 144
-3%
|
7 291
+19%
|
8 673
+19%
|
12 016
+39%
|
15 140
+26%
|
14 216
-6%
|
15 101
+6%
|
14 744
-2%
|
12 214
-17%
|
13 259
+9%
|
12 396
-7%
|
9 415
-24%
|
5 636
-40%
|
3 575
-37%
|
1 788
-50%
|
2 599
+45%
|
3 302
+27%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 905)
|
(1 853)
|
(1 490)
|
(1 476)
|
(984)
|
(842)
|
(667)
|
(966)
|
(701)
|
(428)
|
(863)
|
(850)
|
(1 247)
|
(1 345)
|
(1 457)
|
(1 698)
|
(1 089)
|
(997)
|
(770)
|
49
|
233
|
246
|
308
|
(560)
|
(872)
|
(826)
|
(653)
|
(536)
|
(1 102)
|
(1 153)
|
(1 123)
|
(1 149)
|
(747)
|
(802)
|
(617)
|
(261)
|
17
|
(34)
|
(72)
|
925
|
(55)
|
(115)
|
(153)
|
(1 283)
|
(1 373)
|
(1 614)
|
(1 924)
|
(2 682)
|
(3 376)
|
(3 169)
|
(3 130)
|
(3 335)
|
(2 624)
|
(2 839)
|
(2 871)
|
(1 845)
|
(1 024)
|
(615)
|
(212)
|
(393)
|
(532)
|
|
| Income from Continuing Operations |
7 439
|
7 107
|
5 954
|
5 421
|
4 744
|
4 277
|
3 841
|
4 869
|
5 591
|
4 888
|
6 540
|
7 207
|
6 846
|
6 935
|
6 568
|
6 784
|
2 643
|
2 338
|
1 543
|
665
|
2 992
|
3 153
|
3 484
|
4 049
|
3 802
|
3 322
|
1 887
|
2 563
|
4 137
|
3 768
|
4 235
|
3 905
|
2 929
|
3 635
|
2 979
|
1 520
|
496
|
1 047
|
1 297
|
(2 199)
|
981
|
887
|
1 020
|
5 023
|
4 770
|
5 677
|
6 750
|
9 333
|
11 764
|
11 047
|
11 971
|
11 408
|
9 590
|
10 420
|
9 525
|
7 570
|
4 612
|
2 960
|
1 576
|
2 206
|
2 770
|
|
| Net Income (Common) |
7 439
N/A
|
7 107
-4%
|
5 954
-16%
|
5 421
-9%
|
4 744
-12%
|
4 277
-10%
|
3 841
-10%
|
4 869
+27%
|
5 591
+15%
|
4 888
-13%
|
6 540
+34%
|
7 207
+10%
|
6 846
-5%
|
6 935
+1%
|
6 568
-5%
|
6 784
+3%
|
2 643
-61%
|
2 338
-12%
|
1 543
-34%
|
665
-57%
|
2 992
+350%
|
3 153
+5%
|
3 484
+10%
|
4 049
+16%
|
3 802
-6%
|
3 322
-13%
|
1 887
-43%
|
2 563
+36%
|
4 137
+61%
|
3 768
-9%
|
4 235
+12%
|
3 905
-8%
|
2 929
-25%
|
3 635
+24%
|
2 979
-18%
|
1 520
-49%
|
496
-67%
|
1 047
+111%
|
1 297
+24%
|
(2 199)
N/A
|
981
N/A
|
887
-10%
|
1 020
+15%
|
5 023
+392%
|
4 770
-5%
|
5 677
+19%
|
6 750
+19%
|
9 333
+38%
|
11 764
+26%
|
11 047
-6%
|
11 971
+8%
|
11 408
-5%
|
9 590
-16%
|
10 420
+9%
|
9 525
-9%
|
7 570
-21%
|
4 612
-39%
|
2 960
-36%
|
1 576
-47%
|
2 206
+40%
|
2 770
+26%
|
|
| EPS (Diluted) |
495.93
N/A
|
418.05
-16%
|
330.77
-21%
|
318.88
-4%
|
279.05
-12%
|
251.58
-10%
|
213.38
-15%
|
286.41
+34%
|
328.88
+15%
|
287.52
-13%
|
363.33
+26%
|
423.94
+17%
|
402.7
-5%
|
407.94
+1%
|
364.88
-11%
|
399.05
+9%
|
155.47
-61%
|
137.52
-12%
|
90.76
-34%
|
44.33
-51%
|
187
+322%
|
210.2
+12%
|
232.26
+10%
|
269.93
+16%
|
253.46
-6%
|
195.41
-23%
|
111
-43%
|
150.76
+36%
|
243.35
+61%
|
221.64
-9%
|
249.11
+12%
|
244.06
-2%
|
172.29
-29%
|
227.18
+32%
|
186.18
-18%
|
95
-49%
|
31
-67%
|
65.43
+111%
|
81.06
+24%
|
-137.43
N/A
|
61.31
N/A
|
55.43
-10%
|
63.75
+15%
|
235.98
+270%
|
224.15
-5%
|
266.74
+19%
|
317.15
+19%
|
438.53
+38%
|
552.74
+26%
|
519.09
-6%
|
562.48
+8%
|
536.05
-5%
|
450.6
-16%
|
489.63
+9%
|
447.54
-9%
|
355.71
-21%
|
217.27
-39%
|
149.52
-31%
|
82.92
-45%
|
123.86
+49%
|
142.54
+15%
|
|