AMR Asia PCL
SET:AMR
Income Statement
Earnings Waterfall
AMR Asia PCL
Income Statement
AMR Asia PCL
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
5
|
6
|
8
|
10
|
11
|
11
|
10
|
9
|
8
|
9
|
10
|
0
|
|
| Revenue |
2 581
N/A
|
2 617
+1%
|
2 376
-9%
|
2 229
-6%
|
1 609
-28%
|
1 741
+8%
|
1 672
-4%
|
1 483
-11%
|
1 364
-8%
|
1 130
-17%
|
1 060
-6%
|
943
-11%
|
759
-20%
|
734
-3%
|
726
-1%
|
735
+1%
|
783
+6%
|
711
-9%
|
607
-15%
|
601
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(2 049)
|
(2 066)
|
(1 829)
|
(1 692)
|
(1 137)
|
(1 256)
|
(1 245)
|
(1 131)
|
(1 155)
|
(1 030)
|
(1 043)
|
(1 026)
|
(863)
|
(822)
|
(743)
|
(689)
|
(659)
|
(585)
|
(518)
|
(537)
|
|
| Gross Profit |
532
N/A
|
551
+4%
|
547
-1%
|
537
-2%
|
472
-12%
|
486
+3%
|
427
-12%
|
352
-18%
|
209
-41%
|
100
-52%
|
17
-83%
|
(82)
N/A
|
(104)
-27%
|
(88)
+15%
|
(17)
+81%
|
47
N/A
|
124
+166%
|
126
+2%
|
89
-30%
|
64
-28%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(223)
|
(213)
|
(205)
|
(217)
|
(246)
|
(231)
|
(232)
|
(231)
|
(200)
|
(241)
|
(253)
|
(271)
|
(275)
|
(211)
|
(199)
|
(169)
|
(239)
|
(258)
|
(257)
|
(253)
|
|
| Selling, General & Administrative |
(223)
|
(213)
|
(207)
|
(215)
|
(246)
|
(231)
|
(235)
|
(234)
|
(202)
|
(246)
|
(260)
|
(282)
|
(277)
|
(222)
|
(208)
|
(178)
|
(247)
|
(261)
|
(260)
|
(252)
|
|
| Other Operating Expenses |
0
|
(0)
|
2
|
(2)
|
0
|
0
|
2
|
3
|
2
|
5
|
7
|
11
|
2
|
11
|
9
|
9
|
8
|
3
|
2
|
(2)
|
|
| Operating Income |
309
N/A
|
338
+9%
|
342
+1%
|
321
-6%
|
226
-30%
|
255
+13%
|
195
-23%
|
120
-38%
|
9
-93%
|
(141)
N/A
|
(236)
-67%
|
(353)
-50%
|
(379)
-7%
|
(299)
+21%
|
(216)
+28%
|
(123)
+43%
|
(116)
+6%
|
(133)
-15%
|
(169)
-27%
|
(190)
-12%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
2
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(3)
|
(3)
|
0
|
(6)
|
(8)
|
(10)
|
(8)
|
(10)
|
(10)
|
(3)
|
(1)
|
(3)
|
(2)
|
(6)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
310
N/A
|
337
+9%
|
341
+1%
|
319
-6%
|
224
-30%
|
253
+13%
|
192
-24%
|
117
-39%
|
8
-94%
|
(147)
N/A
|
(244)
-66%
|
(363)
-49%
|
(380)
-4%
|
(309)
+19%
|
(226)
+27%
|
(126)
+44%
|
(120)
+5%
|
(135)
-13%
|
(171)
-26%
|
(196)
-15%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(63)
|
(68)
|
(68)
|
(64)
|
(45)
|
(51)
|
(39)
|
(24)
|
(3)
|
27
|
45
|
55
|
40
|
20
|
2
|
(5)
|
8
|
11
|
10
|
6
|
|
| Income from Continuing Operations |
248
|
269
|
273
|
255
|
179
|
201
|
153
|
93
|
5
|
(120)
|
(198)
|
(308)
|
(340)
|
(290)
|
(223)
|
(130)
|
(112)
|
(124)
|
(161)
|
(190)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
1
|
0
|
(1)
|
2
|
3
|
2
|
2
|
2
|
|
| Net Income (Common) |
248
N/A
|
269
+9%
|
273
+1%
|
255
-6%
|
179
-30%
|
201
+13%
|
153
-24%
|
93
-39%
|
5
-95%
|
(119)
N/A
|
(196)
-65%
|
(307)
-57%
|
(339)
-10%
|
(289)
+15%
|
(224)
+23%
|
(129)
+43%
|
(110)
+15%
|
(122)
-11%
|
(160)
-31%
|
(188)
-18%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.45
+10%
|
0.45
N/A
|
0.43
-4%
|
0.3
-30%
|
0.34
+13%
|
0.26
-24%
|
0.15
-42%
|
0.01
-93%
|
-0.2
N/A
|
-0.33
-65%
|
-0.51
-55%
|
-0.57
-12%
|
-0.49
+14%
|
-0.39
+20%
|
-0.22
+44%
|
-0.19
+14%
|
-0.21
-11%
|
-0.27
-29%
|
-0.32
-19%
|
|