Amplitech Group Inc
NASDAQ:AMPG
Income Statement
Earnings Waterfall
Amplitech Group Inc
Revenue
|
15.6m
USD
|
Cost of Revenue
|
-8.3m
USD
|
Gross Profit
|
7.3m
USD
|
Operating Expenses
|
-9.9m
USD
|
Operating Income
|
-2.6m
USD
|
Other Expenses
|
112.1k
USD
|
Net Income
|
-2.5m
USD
|
Income Statement
Amplitech Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
+1%
|
1
+14%
|
1
+1%
|
1
-9%
|
1
+2%
|
1
+5%
|
1
+5%
|
1
+3%
|
1
-13%
|
1
+9%
|
2
+24%
|
2
+17%
|
2
+15%
|
2
-9%
|
2
-21%
|
1
-19%
|
1
-2%
|
2
+24%
|
2
+15%
|
2
+25%
|
3
+10%
|
3
+0%
|
3
+7%
|
3
+10%
|
3
+3%
|
3
+1%
|
4
+14%
|
3
-6%
|
3
-8%
|
4
+11%
|
3
-3%
|
5
+53%
|
10
+88%
|
13
+36%
|
18
+33%
|
19
+9%
|
18
-5%
|
18
-3%
|
16
-11%
|
16
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
|
Gross Profit |
1
N/A
|
1
-6%
|
1
+22%
|
1
-11%
|
1
-6%
|
1
+10%
|
1
+3%
|
1
+6%
|
1
N/A
|
1
-22%
|
1
+28%
|
1
+33%
|
1
+25%
|
1
+18%
|
1
-13%
|
1
-22%
|
1
-26%
|
1
-3%
|
1
+27%
|
1
+16%
|
1
+33%
|
1
+4%
|
1
N/A
|
2
+5%
|
2
+4%
|
1
-6%
|
1
-9%
|
2
+13%
|
1
-18%
|
1
-14%
|
1
+10%
|
1
-18%
|
1
+33%
|
4
+175%
|
5
+48%
|
8
+45%
|
9
+17%
|
8
-6%
|
8
-1%
|
7
-14%
|
7
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
Research & Development |
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
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Operating Income |
(0)
N/A
|
(0)
-200%
|
0
N/A
|
(0)
N/A
|
(0)
-133%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+50%
|
(0)
N/A
|
0
N/A
|
0
+1 100%
|
0
+96%
|
1
+36%
|
0
-31%
|
0
-66%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+150%
|
0
+240%
|
0
+9%
|
0
-3%
|
0
-39%
|
0
-64%
|
(0)
N/A
|
(1)
-93%
|
(0)
+31%
|
(1)
-130%
|
(1)
-60%
|
(2)
-33%
|
(3)
-30%
|
(5)
-101%
|
(4)
+21%
|
(4)
+3%
|
(3)
+29%
|
0
N/A
|
(0)
N/A
|
(1)
-31%
|
(2)
-241%
|
(3)
-20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-67%
|
(1)
-160%
|
(1)
-20%
|
(1)
+1%
|
(1)
+13%
|
(0)
+85%
|
0
N/A
|
0
+400%
|
(0)
N/A
|
0
N/A
|
0
+2 200%
|
0
+100%
|
1
+37%
|
0
-32%
|
0
-67%
|
(0)
N/A
|
(0)
+10%
|
0
N/A
|
0
+150%
|
0
+230%
|
0
+12%
|
0
-5%
|
0
-43%
|
0
-95%
|
(0)
N/A
|
(1)
-74%
|
(1)
+24%
|
(1)
-98%
|
(2)
-53%
|
(2)
-15%
|
(2)
-34%
|
(5)
-97%
|
(4)
+19%
|
(4)
+3%
|
(3)
+31%
|
(1)
+74%
|
(1)
-85%
|
(1)
-8%
|
(3)
-108%
|
(2)
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-67%
|
(1)
-160%
|
(1)
-20%
|
(1)
+1%
|
(1)
+13%
|
(0)
+85%
|
0
N/A
|
0
+400%
|
(0)
N/A
|
0
N/A
|
0
+2 200%
|
0
+100%
|
1
+37%
|
0
-32%
|
0
-67%
|
(0)
N/A
|
(0)
+10%
|
0
N/A
|
0
+150%
|
0
+230%
|
0
+12%
|
0
-5%
|
0
-43%
|
0
-95%
|
(0)
N/A
|
(1)
-74%
|
(1)
+24%
|
(1)
-98%
|
(2)
-53%
|
(2)
-15%
|
(2)
-34%
|
(5)
-97%
|
(4)
+19%
|
(4)
+3%
|
(3)
+31%
|
(1)
+74%
|
(1)
-85%
|
(1)
-8%
|
(3)
-108%
|
(2)
+13%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.22
-38%
|
-0.31
-41%
|
-0.43
-39%
|
-0.48
-12%
|
-0.15
+69%
|
-0.02
+87%
|
-0.01
+50%
|
0.01
N/A
|
-0.06
N/A
|
0
N/A
|
0.06
N/A
|
0.11
+83%
|
0.14
+27%
|
0.18
+29%
|
0.06
-67%
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0.02
N/A
|
0.08
+300%
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
0
N/A
|
-0.15
N/A
|
-0.29
-93%
|
-0.11
+62%
|
-7.37
-6 600%
|
-0.28
+96%
|
-0.2
+29%
|
-0.25
-25%
|
-0.53
-112%
|
-0.4
+25%
|
-0.39
+3%
|
-0.27
+31%
|
-0.07
+74%
|
-0.13
-86%
|
-0.14
-8%
|
-0.29
-107%
|
-0.26
+10%
|