Asia Pacific Wire & Cable Corporation Ltd
NASDAQ:APWC
Income Statement
Earnings Waterfall
Asia Pacific Wire & Cable Corporation Ltd
Income Statement
Asia Pacific Wire & Cable Corporation Ltd
| Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Jun-2002 | Sep-2002 | Dec-2002 | Jun-2003 | Sep-2003 | Dec-2003 | Jun-2004 | Sep-2004 | Dec-2004 | Dec-2007 | Dec-2008 | Mar-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Sep-2010 | Dec-2010 | Jun-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 | Jun-2015 | Dec-2015 | Jun-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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
131
N/A
|
145
+10%
|
188
+30%
|
166
-12%
|
176
+7%
|
182
+3%
|
177
-3%
|
197
+12%
|
186
-6%
|
206
+11%
|
241
+17%
|
226
-6%
|
222
-2%
|
211
-5%
|
247
+17%
|
275
+11%
|
294
+7%
|
511
+74%
|
501
-2%
|
294
-41%
|
396
+35%
|
326
-18%
|
317
-3%
|
329
+4%
|
447
+36%
|
529
+18%
|
472
-11%
|
841
+78%
|
687
-18%
|
805
+17%
|
462
-43%
|
798
+73%
|
792
-1%
|
799
+1%
|
461
-42%
|
806
+75%
|
807
+0%
|
800
-1%
|
451
-44%
|
418
-7%
|
390
-7%
|
369
-5%
|
385
+4%
|
473
+23%
|
399
-15%
|
501
+25%
|
425
-15%
|
443
+4%
|
460
+4%
|
459
0%
|
426
-7%
|
402
-6%
|
369
-8%
|
357
-3%
|
338
-5%
|
305
-10%
|
314
+3%
|
411
+31%
|
477
+16%
|
459
-4%
|
770
+68%
|
434
-44%
|
731
+68%
|
521
-29%
|
426
-18%
|
547
+29%
|
569
+4%
|
473
-17%
|
695
+47%
|
608
-13%
|
614
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(116)
|
(132)
|
(171)
|
(151)
|
(161)
|
(164)
|
(159)
|
(177)
|
(163)
|
(177)
|
(206)
|
(191)
|
(192)
|
(178)
|
(212)
|
(234)
|
(255)
|
(465)
|
(488)
|
(292)
|
(382)
|
(286)
|
(279)
|
(288)
|
(390)
|
(464)
|
(428)
|
(759)
|
(621)
|
(726)
|
(412)
|
(714)
|
(710)
|
(714)
|
(409)
|
(719)
|
(722)
|
(719)
|
(415)
|
(389)
|
(366)
|
(343)
|
(353)
|
(434)
|
(368)
|
(461)
|
(386)
|
(403)
|
(415)
|
(415)
|
(390)
|
(367)
|
(343)
|
(333)
|
(313)
|
(278)
|
(280)
|
(372)
|
(456)
|
(442)
|
(731)
|
(401)
|
(682)
|
(484)
|
(396)
|
(502)
|
(524)
|
(438)
|
(648)
|
(565)
|
(569)
|
|
| Gross Profit |
15
N/A
|
13
-16%
|
17
+33%
|
14
-18%
|
15
+6%
|
18
+19%
|
18
-2%
|
20
+14%
|
23
+14%
|
30
+29%
|
35
+18%
|
35
+1%
|
31
-13%
|
33
+9%
|
35
+5%
|
40
+15%
|
39
-3%
|
46
+17%
|
13
-72%
|
2
-84%
|
14
+580%
|
41
+199%
|
37
-8%
|
41
+10%
|
57
+39%
|
65
+15%
|
44
-33%
|
82
+87%
|
67
-19%
|
78
+18%
|
51
-36%
|
84
+66%
|
82
-2%
|
85
+4%
|
52
-39%
|
87
+67%
|
85
-2%
|
81
-5%
|
37
-55%
|
29
-20%
|
24
-20%
|
26
+11%
|
32
+21%
|
39
+23%
|
32
-18%
|
40
+25%
|
40
-1%
|
40
+2%
|
45
+11%
|
45
-1%
|
36
-19%
|
34
-5%
|
26
-24%
|
24
-7%
|
25
+2%
|
28
+12%
|
34
+22%
|
40
+17%
|
21
-47%
|
17
-21%
|
38
+128%
|
33
-15%
|
49
+49%
|
37
-25%
|
30
-17%
|
45
+50%
|
45
-1%
|
35
-22%
|
48
+37%
|
43
-10%
|
45
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(17)
|
(20)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(19)
|
(21)
|
(19)
|
(21)
|
(20)
|
(25)
|
(29)
|
(29)
|
(29)
|
(19)
|
(25)
|
(24)
|
(19)
|
(20)
|
(28)
|
(35)
|
(29)
|
(67)
|
(49)
|
(57)
|
(35)
|
(57)
|
(56)
|
(57)
|
(34)
|
(58)
|
(58)
|
(57)
|
(31)
|
(28)
|
(27)
|
(21)
|
(29)
|
(26)
|
(23)
|
(28)
|
(23)
|
(29)
|
(29)
|
(30)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(25)
|
(27)
|
(28)
|
(27)
|
(25)
|
(42)
|
(25)
|
(41)
|
(30)
|
(24)
|
(37)
|
(31)
|
(25)
|
(37)
|
(31)
|
(32)
|
|
| Selling, General & Administrative |
(16)
|
(15)
|
(18)
|
(13)
|
(13)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(18)
|
(21)
|
(22)
|
(26)
|
(29)
|
(30)
|
(29)
|
(19)
|
(26)
|
(24)
|
(19)
|
(20)
|
(28)
|
(35)
|
(29)
|
(54)
|
(45)
|
(52)
|
(33)
|
(56)
|
(56)
|
(57)
|
(33)
|
(56)
|
(56)
|
(55)
|
(28)
|
(29)
|
(26)
|
(27)
|
(25)
|
(32)
|
(26)
|
(32)
|
(22)
|
(28)
|
(28)
|
(28)
|
(26)
|
(27)
|
(27)
|
(27)
|
(24)
|
(24)
|
(26)
|
(28)
|
(25)
|
(26)
|
(45)
|
(24)
|
(42)
|
(30)
|
(23)
|
(33)
|
(33)
|
(25)
|
(38)
|
(32)
|
(33)
|
|
| Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(13)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
5
|
(3)
|
7
|
3
|
4
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
0
|
1
|
2
|
0
|
1
|
(0)
|
0
|
(4)
|
1
|
1
|
2
|
2
|
2
|
|
| Operating Income |
(3)
N/A
|
(4)
-40%
|
(3)
+38%
|
2
N/A
|
1
-33%
|
4
+200%
|
3
-28%
|
4
+65%
|
6
+40%
|
11
+78%
|
15
+44%
|
14
-8%
|
12
-18%
|
13
+9%
|
15
+13%
|
15
+6%
|
10
-35%
|
16
+62%
|
(16)
N/A
|
(17)
-4%
|
(11)
+35%
|
17
N/A
|
19
+15%
|
21
+9%
|
29
+40%
|
30
+3%
|
15
-51%
|
15
+3%
|
17
+14%
|
22
+26%
|
16
-27%
|
27
+69%
|
25
-4%
|
27
+8%
|
18
-34%
|
28
+55%
|
26
-6%
|
23
-11%
|
6
-75%
|
1
-76%
|
(3)
N/A
|
5
N/A
|
2
-54%
|
13
+505%
|
9
-34%
|
12
+33%
|
17
+42%
|
12
-28%
|
16
+33%
|
15
-8%
|
9
-41%
|
7
-22%
|
(2)
N/A
|
(3)
-75%
|
(1)
+75%
|
3
N/A
|
7
+135%
|
12
+68%
|
(5)
N/A
|
(8)
-53%
|
(4)
+47%
|
8
N/A
|
7
-6%
|
6
-13%
|
6
-2%
|
8
+38%
|
14
+64%
|
10
-29%
|
11
+17%
|
13
+10%
|
13
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(8)
|
(12)
|
(13)
|
(14)
|
(11)
|
(6)
|
(6)
|
(1)
|
(2)
|
(6)
|
(5)
|
(3)
|
5
|
2
|
(1)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
(1)
|
0
|
1
|
2
|
(0)
|
(2)
|
(3)
|
(2)
|
(1)
|
2
|
5
|
3
|
1
|
(1)
|
(5)
|
(3)
|
(2)
|
(1)
|
(3)
|
(6)
|
(4)
|
(1)
|
0
|
1
|
1
|
3
|
2
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
0
|
(1)
|
(4)
|
(5)
|
(4)
|
(6)
|
(1)
|
(4)
|
(3)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(13)
|
0
|
(4)
|
(4)
|
5
|
9
|
5
|
5
|
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
(5)
|
0
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
9
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
3
|
2
|
10
|
9
|
9
|
2
|
1
|
0
|
3
|
2
|
2
|
1
|
(0)
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
3
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
(1)
|
2
|
2
|
2
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
1
|
1
|
0
|
2
|
2
|
2
|
2
|
0
|
1
|
0
|
1
|
(0)
|
0
|
2
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(4)
N/A
|
(9)
-134%
|
(11)
-26%
|
(1)
+88%
|
(3)
-162%
|
2
N/A
|
5
+125%
|
0
-93%
|
6
+1 500%
|
9
+45%
|
11
+22%
|
11
-2%
|
10
-8%
|
18
+73%
|
15
-14%
|
15
-3%
|
4
-76%
|
13
+267%
|
(20)
N/A
|
(20)
-1%
|
(15)
+25%
|
18
N/A
|
21
+13%
|
25
+19%
|
32
+29%
|
32
-1%
|
1
-98%
|
15
+2 400%
|
13
-13%
|
18
+41%
|
25
+34%
|
43
+74%
|
35
-18%
|
36
+1%
|
17
-53%
|
25
+48%
|
26
+4%
|
24
-9%
|
5
-77%
|
(2)
N/A
|
(9)
-406%
|
0
N/A
|
7
+2 067%
|
13
+102%
|
9
-28%
|
13
+36%
|
19
+46%
|
14
-25%
|
17
+22%
|
16
-6%
|
11
-30%
|
9
-18%
|
2
-80%
|
1
-63%
|
1
+57%
|
4
+300%
|
8
+75%
|
9
+21%
|
(10)
N/A
|
(11)
-13%
|
(8)
+29%
|
8
N/A
|
6
-17%
|
5
-20%
|
0
-91%
|
6
+1 223%
|
8
+25%
|
9
+22%
|
10
+9%
|
12
+17%
|
12
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(0)
|
0
|
(8)
|
(7)
|
(8)
|
(9)
|
1
|
(0)
|
(1)
|
(5)
|
(5)
|
(5)
|
(3)
|
(1)
|
(2)
|
(5)
|
(6)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(5)
|
(10)
|
(8)
|
(11)
|
(8)
|
(14)
|
(12)
|
(11)
|
(6)
|
(9)
|
(10)
|
(10)
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
1
|
2
|
0
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
(6)
|
(9)
|
(11)
|
(9)
|
(11)
|
(6)
|
(3)
|
2
|
7
|
9
|
7
|
6
|
6
|
15
|
14
|
13
|
(1)
|
7
|
(22)
|
(21)
|
(18)
|
14
|
15
|
18
|
25
|
22
|
(4)
|
5
|
5
|
8
|
17
|
29
|
23
|
24
|
11
|
16
|
16
|
14
|
3
|
(2)
|
(9)
|
1
|
6
|
12
|
7
|
9
|
14
|
9
|
12
|
11
|
7
|
6
|
1
|
(1)
|
(1)
|
1
|
4
|
4
|
(9)
|
(9)
|
(8)
|
5
|
4
|
4
|
0
|
4
|
5
|
7
|
7
|
8
|
8
|
|
| Income to Minority Interest |
1
|
2
|
3
|
4
|
4
|
3
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
9
|
7
|
6
|
(4)
|
(5)
|
(7)
|
(11)
|
(10)
|
(3)
|
(6)
|
(6)
|
(9)
|
(7)
|
(14)
|
(12)
|
(11)
|
(5)
|
(9)
|
(9)
|
(8)
|
(2)
|
(0)
|
1
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
6
|
7
|
6
|
(1)
|
1
|
1
|
4
|
0
|
(0)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Net Income (Common) |
(5)
N/A
|
(7)
-50%
|
(8)
-17%
|
(5)
+39%
|
(6)
-25%
|
(3)
+55%
|
(2)
+24%
|
0
N/A
|
4
+3 800%
|
6
+51%
|
5
-19%
|
4
-25%
|
3
-11%
|
10
+213%
|
10
-1%
|
9
-10%
|
(3)
N/A
|
5
N/A
|
(14)
N/A
|
(14)
-3%
|
(12)
+14%
|
10
N/A
|
10
-1%
|
12
+16%
|
14
+22%
|
12
-16%
|
(5)
N/A
|
1
N/A
|
(0)
N/A
|
0
N/A
|
10
+2 325%
|
16
+61%
|
12
-26%
|
13
+11%
|
6
-55%
|
7
+21%
|
7
+3%
|
6
-17%
|
1
-83%
|
(3)
N/A
|
(8)
-185%
|
(1)
+88%
|
3
N/A
|
8
+162%
|
5
-39%
|
5
+13%
|
9
+67%
|
4
-53%
|
6
+39%
|
6
+2%
|
3
-50%
|
2
-24%
|
(1)
N/A
|
(2)
-143%
|
(2)
+6%
|
(1)
+25%
|
(1)
+50%
|
0
N/A
|
(3)
N/A
|
(3)
-8%
|
(2)
+21%
|
4
N/A
|
5
+23%
|
5
+10%
|
4
-27%
|
4
+15%
|
5
+7%
|
3
-27%
|
3
-2%
|
5
+32%
|
4
-8%
|
|
| EPS (Diluted) |
-0.45
N/A
|
-0.67
-49%
|
-0.78
-16%
|
-0.48
+38%
|
-0.59
-23%
|
-0.27
+54%
|
-0.21
+22%
|
0.01
N/A
|
0.28
+2 700%
|
0.41
+46%
|
0.35
-15%
|
0.26
-26%
|
0.23
-12%
|
0.72
+213%
|
0.71
-1%
|
0.63
-11%
|
-0.18
N/A
|
0.35
N/A
|
-0.99
N/A
|
-1.01
-2%
|
-0.87
+14%
|
0.73
N/A
|
0.72
-1%
|
0.84
+17%
|
1.02
+21%
|
0.85
-17%
|
-0.39
N/A
|
0.03
N/A
|
0
N/A
|
0.02
N/A
|
0.7
+3 400%
|
1.13
+61%
|
0.82
-27%
|
0.92
+12%
|
0.42
-54%
|
0.51
+21%
|
0.53
+4%
|
0.44
-17%
|
0.07
-84%
|
-0.2
N/A
|
-0.56
-180%
|
-0.06
+89%
|
0.21
N/A
|
0.55
+162%
|
0.33
-40%
|
0.37
+12%
|
0.63
+70%
|
0.29
-54%
|
0.41
+41%
|
0.42
+2%
|
0.21
-50%
|
0.16
-24%
|
-0.05
N/A
|
-0.12
-140%
|
-0.12
N/A
|
-0.09
+25%
|
-0.04
+56%
|
0.01
N/A
|
-0.19
N/A
|
-0.13
+32%
|
-0.11
+15%
|
0.19
N/A
|
0.24
+26%
|
0.26
+8%
|
0.19
-27%
|
0.22
+16%
|
0.23
+5%
|
0.17
-26%
|
0.16
-6%
|
0.22
+38%
|
0.2
-9%
|
|