First Pacific Co Ltd
OTC:FPAFF
Income Statement
Earnings Waterfall
First Pacific Co Ltd
Income Statement
First Pacific Co Ltd
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
65
|
115
|
119
|
124
|
132
|
168
|
160
|
185
|
229
|
258
|
267
|
275
|
267
|
256
|
262
|
274
|
302
|
301
|
168
|
357
|
362
|
375
|
383
|
366
|
349
|
387
|
413
|
422
|
463
|
438
|
407
|
443
|
471
|
479
|
475
|
484
|
536
|
574
|
585
|
607
|
661
|
|
| Revenue |
2 299
N/A
|
1 952
-15%
|
1 852
-5%
|
1 846
0%
|
1 892
+2%
|
2 002
+6%
|
2 162
+8%
|
2 155
0%
|
2 055
-5%
|
1 995
-3%
|
1 986
0%
|
2 180
+10%
|
2 475
+14%
|
2 713
+10%
|
3 041
+12%
|
3 714
+22%
|
4 105
+11%
|
3 870
-6%
|
3 926
+1%
|
4 278
+9%
|
4 640
+8%
|
5 227
+13%
|
5 684
+9%
|
5 926
+4%
|
5 991
+1%
|
6 125
+2%
|
6 006
-2%
|
6 274
+4%
|
6 841
+9%
|
6 559
-4%
|
6 437
-2%
|
6 544
+2%
|
6 779
+4%
|
6 916
+2%
|
7 297
+6%
|
7 569
+4%
|
7 742
+2%
|
7 989
+3%
|
7 585
-5%
|
6 932
-9%
|
7 131
+3%
|
7 919
+11%
|
9 103
+15%
|
9 949
+9%
|
10 305
+4%
|
10 644
+3%
|
10 511
-1%
|
10 095
-4%
|
10 057
0%
|
10 090
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 562)
|
(1 395)
|
(1 362)
|
(1 372)
|
(1 421)
|
(1 517)
|
(1 657)
|
(1 642)
|
(1 536)
|
(1 482)
|
(1 512)
|
(1 660)
|
(1 837)
|
(2 069)
|
(2 321)
|
(2 743)
|
(3 103)
|
(2 880)
|
(2 740)
|
(2 845)
|
(2 993)
|
(3 467)
|
(3 910)
|
(4 098)
|
(4 129)
|
(4 299)
|
(4 245)
|
(4 460)
|
(4 924)
|
(4 735)
|
(4 615)
|
(4 688)
|
(4 774)
|
(4 840)
|
(5 144)
|
(5 364)
|
(5 565)
|
(5 701)
|
(5 301)
|
(4 805)
|
(4 822)
|
(5 313)
|
(6 275)
|
(6 984)
|
(7 248)
|
(7 450)
|
(7 136)
|
(6 578)
|
(6 403)
|
(6 387)
|
|
| Gross Profit |
737
N/A
|
558
-24%
|
489
-12%
|
474
-3%
|
471
-1%
|
485
+3%
|
505
+4%
|
513
+2%
|
519
+1%
|
513
-1%
|
474
-8%
|
520
+10%
|
638
+23%
|
645
+1%
|
720
+12%
|
971
+35%
|
1 002
+3%
|
990
-1%
|
1 186
+20%
|
1 433
+21%
|
1 647
+15%
|
1 759
+7%
|
1 774
+1%
|
1 828
+3%
|
1 862
+2%
|
1 826
-2%
|
1 760
-4%
|
1 815
+3%
|
1 917
+6%
|
1 823
-5%
|
1 822
0%
|
1 855
+2%
|
2 005
+8%
|
2 075
+4%
|
2 153
+4%
|
2 205
+2%
|
2 178
-1%
|
2 288
+5%
|
2 284
0%
|
2 126
-7%
|
2 308
+9%
|
2 606
+13%
|
2 828
+9%
|
2 965
+5%
|
3 057
+3%
|
3 195
+5%
|
3 375
+6%
|
3 516
+4%
|
3 654
+4%
|
3 703
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(486)
|
(284)
|
(293)
|
(2 462)
|
(254)
|
(290)
|
(281)
|
(353)
|
(319)
|
(270)
|
(333)
|
(360)
|
(484)
|
(503)
|
(388)
|
(468)
|
(639)
|
(658)
|
(471)
|
(649)
|
(732)
|
(766)
|
(762)
|
(788)
|
(839)
|
(1 067)
|
(1 073)
|
(899)
|
(1 272)
|
(1 325)
|
(1 149)
|
(1 087)
|
(1 135)
|
(1 158)
|
(1 142)
|
(1 218)
|
(1 141)
|
(1 168)
|
(1 273)
|
(1 231)
|
(1 255)
|
(1 385)
|
(1 457)
|
(1 394)
|
(1 309)
|
(1 320)
|
(1 329)
|
(1 370)
|
(1 474)
|
(1 411)
|
|
| Selling, General & Administrative |
(356)
|
(320)
|
(292)
|
(267)
|
(261)
|
(286)
|
(310)
|
(323)
|
(299)
|
(283)
|
(303)
|
(326)
|
(380)
|
(409)
|
(425)
|
(516)
|
(531)
|
(528)
|
(576)
|
(650)
|
(728)
|
(765)
|
(801)
|
(852)
|
(876)
|
(922)
|
(971)
|
(1 002)
|
(1 075)
|
(1 063)
|
(1 007)
|
(1 013)
|
(1 095)
|
(1 125)
|
(1 152)
|
(1 164)
|
(1 173)
|
(1 238)
|
(1 249)
|
(1 203)
|
(1 232)
|
(1 358)
|
(1 436)
|
(1 413)
|
(1 313)
|
(1 307)
|
(1 367)
|
(1 405)
|
(1 436)
|
(1 418)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(16)
|
0
|
(16)
|
0
|
(16)
|
0
|
(15)
|
0
|
(16)
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
(130)
|
35
|
(1)
|
(2 195)
|
7
|
(5)
|
30
|
(30)
|
(20)
|
14
|
(30)
|
(34)
|
(104)
|
(94)
|
37
|
48
|
(108)
|
(129)
|
105
|
1
|
(5)
|
(1)
|
61
|
64
|
37
|
(145)
|
(102)
|
103
|
(196)
|
(263)
|
(142)
|
(73)
|
(40)
|
(33)
|
11
|
(54)
|
48
|
70
|
(7)
|
(28)
|
(6)
|
(27)
|
(4)
|
19
|
19
|
(13)
|
54
|
35
|
(24)
|
7
|
|
| Operating Income |
252
N/A
|
273
+9%
|
197
-28%
|
(1 988)
N/A
|
217
N/A
|
195
-10%
|
224
+15%
|
161
-28%
|
199
+24%
|
244
+22%
|
141
-42%
|
160
+13%
|
154
-4%
|
142
-8%
|
332
+134%
|
503
+52%
|
363
-28%
|
333
-8%
|
715
+115%
|
784
+10%
|
915
+17%
|
993
+8%
|
1 012
+2%
|
1 040
+3%
|
1 023
-2%
|
759
-26%
|
687
-9%
|
916
+33%
|
646
-29%
|
498
-23%
|
673
+35%
|
769
+14%
|
870
+13%
|
918
+6%
|
1 011
+10%
|
988
-2%
|
1 037
+5%
|
1 121
+8%
|
1 011
-10%
|
895
-11%
|
1 054
+18%
|
1 221
+16%
|
1 372
+12%
|
1 572
+15%
|
1 748
+11%
|
1 875
+7%
|
2 046
+9%
|
2 146
+5%
|
2 180
+2%
|
2 292
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(98)
|
(196)
|
(2 257)
|
(77)
|
(76)
|
(58)
|
(51)
|
(35)
|
(26)
|
(9)
|
30
|
28
|
35
|
78
|
103
|
148
|
42
|
(7)
|
3
|
23
|
42
|
98
|
92
|
106
|
42
|
22
|
24
|
4
|
12
|
15
|
(67)
|
(126)
|
(85)
|
(62)
|
(127)
|
(94)
|
(38)
|
(91)
|
(22)
|
6
|
4
|
(82)
|
(80)
|
(133)
|
(405)
|
(151)
|
(46)
|
(293)
|
(73)
|
87
|
|
| Non-Reccuring Items |
0
|
0
|
(73)
|
0
|
0
|
0
|
(3)
|
0
|
8
|
3
|
(6)
|
8
|
104
|
379
|
320
|
74
|
(8)
|
19
|
86
|
87
|
21
|
21
|
210
|
224
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
(376)
|
(508)
|
(306)
|
(118)
|
(65)
|
(203)
|
(136)
|
30
|
(26)
|
(181)
|
(172)
|
(80)
|
(96)
|
|
| Pre-Tax Income |
154
N/A
|
77
-50%
|
(2 134)
N/A
|
(2 065)
+3%
|
141
N/A
|
138
-2%
|
170
+24%
|
126
-26%
|
181
+44%
|
238
+31%
|
165
-30%
|
196
+18%
|
293
+50%
|
599
+104%
|
755
+26%
|
725
-4%
|
397
-45%
|
344
-13%
|
804
+134%
|
894
+11%
|
979
+9%
|
1 112
+14%
|
1 313
+18%
|
1 371
+4%
|
1 065
-22%
|
766
-28%
|
711
-7%
|
919
+29%
|
657
-29%
|
513
-22%
|
606
+18%
|
643
+6%
|
784
+22%
|
856
+9%
|
884
+3%
|
894
+1%
|
901
+1%
|
653
-28%
|
481
-26%
|
596
+24%
|
940
+58%
|
1 075
+14%
|
1 089
+1%
|
1 303
+20%
|
1 373
+5%
|
1 698
+24%
|
1 819
+7%
|
1 681
-8%
|
2 027
+21%
|
2 283
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(39)
|
(61)
|
(73)
|
(56)
|
(38)
|
(35)
|
(26)
|
(32)
|
(42)
|
(27)
|
(46)
|
(72)
|
(87)
|
(94)
|
(143)
|
(61)
|
(11)
|
(144)
|
(178)
|
(203)
|
(226)
|
(216)
|
(220)
|
(230)
|
(160)
|
(146)
|
(207)
|
(200)
|
(169)
|
(194)
|
(218)
|
(286)
|
(314)
|
(323)
|
(318)
|
(293)
|
(323)
|
(444)
|
(429)
|
(342)
|
(330)
|
(282)
|
(313)
|
(323)
|
(393)
|
(478)
|
(437)
|
(424)
|
(452)
|
|
| Income from Continuing Operations |
118
|
38
|
(2 195)
|
(2 138)
|
84
|
100
|
135
|
100
|
149
|
196
|
139
|
150
|
222
|
512
|
661
|
582
|
336
|
333
|
660
|
716
|
776
|
886
|
1 097
|
1 152
|
835
|
606
|
565
|
712
|
458
|
344
|
412
|
424
|
498
|
541
|
561
|
575
|
609
|
330
|
36
|
167
|
599
|
744
|
807
|
990
|
1 050
|
1 305
|
1 341
|
1 244
|
1 603
|
1 831
|
|
| Income to Minority Interest |
(67)
|
(49)
|
398
|
380
|
(44)
|
(51)
|
(61)
|
(29)
|
(44)
|
(63)
|
(36)
|
(36)
|
(57)
|
(122)
|
(161)
|
(218)
|
(136)
|
(126)
|
(260)
|
(289)
|
(372)
|
(451)
|
(523)
|
(549)
|
(482)
|
(331)
|
(355)
|
(476)
|
(403)
|
(330)
|
(338)
|
(376)
|
(402)
|
(434)
|
(440)
|
(454)
|
(477)
|
(480)
|
(375)
|
(295)
|
(466)
|
(584)
|
(562)
|
(594)
|
(658)
|
(809)
|
(840)
|
(810)
|
(1 003)
|
(1 118)
|
|
| Net Income (Common) |
51
N/A
|
(11)
N/A
|
(1 797)
-15 803%
|
(1 758)
+2%
|
40
N/A
|
49
+22%
|
74
+52%
|
52
-29%
|
124
+136%
|
171
+38%
|
103
-40%
|
114
+11%
|
165
+44%
|
390
+137%
|
505
+30%
|
366
-28%
|
201
-45%
|
208
+4%
|
402
+93%
|
426
+6%
|
404
-5%
|
435
+8%
|
574
+32%
|
602
+5%
|
353
-41%
|
275
-22%
|
235
-14%
|
279
+19%
|
81
-71%
|
52
-36%
|
85
+63%
|
53
-38%
|
103
+94%
|
109
+5%
|
121
+11%
|
122
+1%
|
132
+8%
|
(150)
N/A
|
(254)
-69%
|
(5)
+98%
|
202
N/A
|
282
+40%
|
333
+18%
|
394
+18%
|
392
-1%
|
496
+27%
|
501
+1%
|
433
-14%
|
600
+39%
|
714
+19%
|
|
| EPS (Diluted) |
0.02
N/A
|
0
N/A
|
-0.53
N/A
|
-0.52
+2%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.11
+120%
|
0.14
+27%
|
0.1
-29%
|
0.05
-50%
|
0.06
+20%
|
0.11
+83%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.14
+40%
|
0.16
+14%
|
0.09
-44%
|
0.07
-22%
|
0.05
-29%
|
0.05
N/A
|
0.01
-80%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
0
N/A
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.1
+67%
|
0.09
-10%
|
0.12
+33%
|
0.12
N/A
|
0.11
-8%
|
0.14
+27%
|
0.17
+21%
|
|