Asia Pacific Satellite lnc
KOSDAQ:211270
Income Statement
Earnings Waterfall
Asia Pacific Satellite lnc
Income Statement
Asia Pacific Satellite lnc
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
14
|
14
|
14
|
14
|
1
|
0
|
0
|
1
|
1
|
1
|
3
|
5
|
6
|
8
|
8
|
8
|
9
|
9
|
10
|
10
|
8
|
7
|
6
|
6
|
5
|
5
|
8
|
5
|
8
|
11
|
11
|
12
|
15
|
16
|
|
| Revenue |
39 349
N/A
|
42 102
+7%
|
36 468
-13%
|
31 130
-15%
|
26 652
-14%
|
22 515
-16%
|
24 891
+11%
|
26 303
+6%
|
21 679
-18%
|
27 503
+27%
|
30 048
+9%
|
32 469
+8%
|
40 146
+24%
|
39 645
-1%
|
42 844
+8%
|
47 921
+12%
|
42 688
-11%
|
40 681
-5%
|
45 653
+12%
|
41 759
-9%
|
46 049
+10%
|
48 180
+5%
|
45 379
-6%
|
44 021
-3%
|
38 754
-12%
|
35 891
-7%
|
40 202
+12%
|
43 783
+9%
|
52 494
+20%
|
53 993
+3%
|
53 604
-1%
|
47 202
-12%
|
49 434
+5%
|
33 590
-32%
|
38 612
+15%
|
51 371
+33%
|
58 632
+14%
|
54 683
-7%
|
66 029
+21%
|
58 629
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 878)
|
(22 580)
|
(18 824)
|
(16 748)
|
(14 517)
|
(12 985)
|
(16 192)
|
(18 285)
|
(17 130)
|
(21 436)
|
(22 213)
|
(24 806)
|
(30 966)
|
(31 310)
|
(36 988)
|
(40 032)
|
(35 175)
|
(33 377)
|
(32 208)
|
(29 196)
|
(32 935)
|
(35 087)
|
(34 447)
|
(33 616)
|
(29 799)
|
(27 593)
|
(31 108)
|
(32 893)
|
(39 822)
|
(39 643)
|
(38 242)
|
(34 443)
|
(30 911)
|
(21 717)
|
(25 494)
|
(32 387)
|
(40 476)
|
(40 328)
|
(52 806)
|
(51 661)
|
|
| Gross Profit |
17 472
N/A
|
19 522
+12%
|
17 644
-10%
|
14 380
-18%
|
12 133
-16%
|
9 529
-21%
|
8 699
-9%
|
8 019
-8%
|
4 550
-43%
|
6 068
+33%
|
7 835
+29%
|
7 664
-2%
|
9 180
+20%
|
8 335
-9%
|
5 856
-30%
|
7 888
+35%
|
7 513
-5%
|
7 304
-3%
|
13 445
+84%
|
12 564
-7%
|
13 115
+4%
|
13 094
0%
|
10 933
-17%
|
10 404
-5%
|
8 954
-14%
|
8 297
-7%
|
9 094
+10%
|
10 890
+20%
|
12 672
+16%
|
14 350
+13%
|
15 362
+7%
|
12 759
-17%
|
18 523
+45%
|
11 874
-36%
|
13 118
+10%
|
18 985
+45%
|
18 156
-4%
|
14 355
-21%
|
13 223
-8%
|
6 969
-47%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 410)
|
(7 711)
|
(8 646)
|
(8 107)
|
(8 379)
|
(8 179)
|
(7 078)
|
(2 120)
|
(1 312)
|
(1 160)
|
(5 113)
|
(4 838)
|
(4 962)
|
(4 635)
|
(4 974)
|
(7 983)
|
(8 289)
|
(8 472)
|
(6 321)
|
(11 609)
|
(11 976)
|
(11 776)
|
(6 556)
|
(10 716)
|
(10 216)
|
(10 426)
|
(8 252)
|
(8 749)
|
(9 596)
|
(10 402)
|
(10 868)
|
(10 871)
|
(8 452)
|
(3 826)
|
(6 264)
|
(8 877)
|
(10 856)
|
(11 405)
|
(10 960)
|
(9 651)
|
|
| Selling, General & Administrative |
(3 287)
|
(3 453)
|
(3 988)
|
(3 879)
|
(3 827)
|
(3 926)
|
(3 100)
|
(2 968)
|
(3 116)
|
(3 079)
|
(3 348)
|
(3 883)
|
(4 228)
|
(4 171)
|
(3 425)
|
(4 120)
|
(3 683)
|
(3 622)
|
(3 863)
|
(3 409)
|
(3 805)
|
(3 789)
|
(3 467)
|
(3 648)
|
(2 818)
|
(2 835)
|
(3 136)
|
(2 934)
|
(3 273)
|
(3 443)
|
(5 505)
|
(5 852)
|
(4 481)
|
(2 202)
|
(3 436)
|
(4 928)
|
(5 896)
|
(6 397)
|
(6 521)
|
(6 325)
|
|
| Research & Development |
(3 951)
|
(4 056)
|
(4 428)
|
(3 945)
|
(4 239)
|
(3 914)
|
(3 611)
|
(3 184)
|
(2 211)
|
(2 076)
|
(1 344)
|
0
|
0
|
(256)
|
(1 133)
|
(1 168)
|
(1 757)
|
(1 983)
|
(1 980)
|
(1 759)
|
(1 774)
|
(1 595)
|
(2 648)
|
(2 934)
|
(3 272)
|
(3 481)
|
(4 724)
|
(5 455)
|
(5 993)
|
(6 663)
|
(5 083)
|
(4 755)
|
(3 708)
|
(1 483)
|
(2 617)
|
(3 664)
|
(4 674)
|
(4 721)
|
(4 141)
|
(3 701)
|
|
| Depreciation & Amortization |
(173)
|
(201)
|
(230)
|
(283)
|
(313)
|
(340)
|
(366)
|
(368)
|
(384)
|
(404)
|
(421)
|
0
|
0
|
(210)
|
(417)
|
(305)
|
(460)
|
(478)
|
(478)
|
(483)
|
(438)
|
(433)
|
(441)
|
(439)
|
(430)
|
(414)
|
(392)
|
(360)
|
(329)
|
(296)
|
(280)
|
(264)
|
(263)
|
(141)
|
(211)
|
(285)
|
(286)
|
(288)
|
(297)
|
(314)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 400
|
4 399
|
4 399
|
0
|
(955)
|
(734)
|
0
|
0
|
(2 390)
|
(2 389)
|
(2 389)
|
0
|
(5 958)
|
(5 959)
|
(5 959)
|
0
|
(3 695)
|
(3 695)
|
(3 696)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
689
|
|
| Operating Income |
10 061
N/A
|
11 812
+17%
|
8 998
-24%
|
6 275
-30%
|
3 756
-40%
|
1 351
-64%
|
1 621
+20%
|
5 900
+264%
|
3 238
-45%
|
4 908
+52%
|
2 721
-45%
|
2 825
+4%
|
4 217
+49%
|
3 699
-12%
|
881
-76%
|
(95)
N/A
|
(777)
-718%
|
(1 169)
-50%
|
7 124
N/A
|
953
-87%
|
1 139
+20%
|
1 317
+16%
|
4 376
+232%
|
(312)
N/A
|
(1 262)
-305%
|
(2 127)
-69%
|
842
N/A
|
2 141
+154%
|
3 076
+44%
|
3 948
+28%
|
4 494
+14%
|
1 888
-58%
|
10 071
+433%
|
8 048
-20%
|
6 854
-15%
|
10 107
+47%
|
7 300
-28%
|
2 950
-60%
|
2 263
-23%
|
(2 682)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 453
|
2 136
|
1 415
|
1 061
|
686
|
(1 869)
|
984
|
(1 014)
|
(395)
|
1 625
|
(2 648)
|
(71)
|
439
|
(129)
|
1 822
|
2 110
|
1 269
|
2 149
|
1 362
|
2 322
|
1 585
|
672
|
289
|
(424)
|
(124)
|
878
|
(133)
|
(333)
|
460
|
656
|
707
|
1 634
|
3 258
|
1 145
|
2 216
|
1 920
|
4 439
|
3 561
|
1 660
|
2 772
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
4 400
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 390)
|
0
|
0
|
0
|
(5 961)
|
0
|
0
|
0
|
(3 695)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 340
|
689
|
689
|
0
|
|
| Gain/Loss on Disposition of Assets |
(170)
|
(159)
|
0
|
7
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
0
|
14
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
7
|
9
|
8
|
8
|
|
| Total Other Income |
116
|
118
|
165
|
170
|
363
|
635
|
297
|
270
|
47
|
(247)
|
7
|
(421)
|
(425)
|
(429)
|
(554)
|
(261)
|
(266)
|
(266)
|
65
|
(11)
|
(3)
|
(10)
|
(175)
|
279
|
280
|
841
|
1 087
|
650
|
649
|
114
|
40
|
38
|
37
|
13
|
436
|
701
|
357
|
1 039
|
617
|
369
|
|
| Pre-Tax Income |
11 460
N/A
|
13 906
+21%
|
10 578
-24%
|
7 513
-29%
|
4 805
-36%
|
115
-98%
|
7 303
+6 250%
|
5 154
-29%
|
2 889
-44%
|
6 284
+118%
|
80
-99%
|
2 333
+2 816%
|
4 231
+81%
|
3 142
-26%
|
(241)
N/A
|
1 753
N/A
|
225
-87%
|
713
+217%
|
2 590
+263%
|
3 264
+26%
|
2 720
-17%
|
1 992
-27%
|
809
-59%
|
(457)
N/A
|
(1 091)
-139%
|
(408)
+63%
|
1 796
N/A
|
2 458
+37%
|
4 185
+70%
|
4 719
+13%
|
5 242
+11%
|
3 560
-32%
|
13 366
+275%
|
9 206
-31%
|
9 509
+3%
|
12 731
+34%
|
13 445
+6%
|
8 248
-39%
|
5 238
-37%
|
467
-91%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 752)
|
(3 188)
|
(1 770)
|
(1 770)
|
(810)
|
(358)
|
(1 348)
|
(1 348)
|
(249)
|
(249)
|
(15)
|
(15)
|
(1 006)
|
(1 006)
|
(424)
|
(562)
|
(567)
|
(697)
|
(1 876)
|
(2 024)
|
(1 894)
|
(1 764)
|
(2 171)
|
(1 898)
|
(1 954)
|
(1 887)
|
(394)
|
(520)
|
(708)
|
(974)
|
(1 164)
|
(1 025)
|
(2 851)
|
(1 969)
|
(2 182)
|
(2 940)
|
(3 016)
|
(2 075)
|
(1 446)
|
(688)
|
|
| Income from Continuing Operations |
8 709
|
10 718
|
8 808
|
5 744
|
3 995
|
(242)
|
5 955
|
3 806
|
2 640
|
6 035
|
66
|
2 319
|
3 227
|
2 138
|
(665)
|
1 192
|
(343)
|
15
|
714
|
1 239
|
826
|
228
|
(1 361)
|
(2 354)
|
(3 045)
|
(2 295)
|
1 402
|
1 938
|
3 477
|
3 745
|
4 077
|
2 536
|
10 515
|
7 238
|
7 327
|
9 791
|
10 428
|
6 173
|
3 791
|
(221)
|
|
| Net Income (Common) |
8 709
N/A
|
10 718
+23%
|
8 808
-18%
|
5 744
-35%
|
3 995
-30%
|
(242)
N/A
|
5 955
N/A
|
3 806
-36%
|
2 640
-31%
|
6 035
+129%
|
66
-99%
|
2 319
+3 414%
|
3 227
+39%
|
2 138
-34%
|
(665)
N/A
|
1 192
N/A
|
(343)
N/A
|
15
N/A
|
714
+4 660%
|
1 239
+74%
|
826
-33%
|
228
-72%
|
(1 361)
N/A
|
(2 354)
-73%
|
(3 045)
-29%
|
(2 295)
+25%
|
1 402
N/A
|
1 938
+38%
|
3 477
+79%
|
3 745
+8%
|
4 077
+9%
|
2 536
-38%
|
10 515
+315%
|
7 238
-31%
|
7 327
+1%
|
9 791
+34%
|
10 428
+7%
|
6 173
-41%
|
3 791
-39%
|
(221)
N/A
|
|
| EPS (Diluted) |
870.9
N/A
|
1 071.8
+23%
|
880.8
-18%
|
522.18
-41%
|
363.18
-30%
|
-20.16
N/A
|
458.07
N/A
|
271.85
-41%
|
188.57
-31%
|
402.33
+113%
|
4.71
-99%
|
165.64
+3 417%
|
230.5
+39%
|
152.71
-34%
|
-47.5
N/A
|
119.2
N/A
|
-24.5
N/A
|
1.07
N/A
|
51
+4 666%
|
88.5
+74%
|
59
-33%
|
16.28
-72%
|
-97.21
N/A
|
-166.69
-71%
|
-214.62
-29%
|
-160.18
+25%
|
98.9
N/A
|
136.17
+38%
|
245.51
+80%
|
263.11
+7%
|
286.59
+9%
|
178.64
-38%
|
738.76
+314%
|
509.92
-31%
|
514.77
+1%
|
687.42
+34%
|
732.69
+7%
|
433.71
-41%
|
266.38
-39%
|
-15.55
N/A
|
|