Asia Precision PCL
SET:APCS
Income Statement
Earnings Waterfall
Asia Precision PCL
Income Statement
Asia Precision PCL
| 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 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
12
|
12
|
13
|
17
|
22
|
24
|
25
|
25
|
23
|
21
|
19
|
17
|
15
|
14
|
12
|
11
|
14
|
16
|
18
|
18
|
15
|
12
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
8
|
8
|
8
|
10
|
12
|
15
|
18
|
19
|
18
|
17
|
9
|
7
|
8
|
14
|
27
|
28
|
39
|
43
|
58
|
58
|
57
|
57
|
57
|
56
|
0
|
0
|
|
| Revenue |
873
N/A
|
874
+0%
|
933
+7%
|
970
+4%
|
1 071
+10%
|
1 067
0%
|
1 023
-4%
|
964
-6%
|
942
-2%
|
908
-4%
|
857
-6%
|
823
-4%
|
797
-3%
|
805
+1%
|
815
+1%
|
830
+2%
|
820
-1%
|
852
+4%
|
864
+1%
|
883
+2%
|
985
+12%
|
1 049
+6%
|
1 193
+14%
|
1 276
+7%
|
1 285
+1%
|
1 367
+6%
|
1 605
+17%
|
2 170
+35%
|
2 477
+14%
|
2 739
+11%
|
2 648
-3%
|
2 670
+1%
|
2 788
+4%
|
2 553
-8%
|
2 321
-9%
|
2 094
-10%
|
2 133
+2%
|
2 167
+2%
|
2 389
+10%
|
2 391
+0%
|
1 360
-43%
|
2 523
+86%
|
2 694
+7%
|
2 620
-3%
|
1 817
-31%
|
3 510
+93%
|
3 631
+3%
|
3 316
-9%
|
1 499
-55%
|
1 855
+24%
|
1 389
-25%
|
1 453
+5%
|
1 336
-8%
|
1 254
-6%
|
1 183
-6%
|
1 104
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(666)
|
(671)
|
(718)
|
(755)
|
(816)
|
(826)
|
(840)
|
(837)
|
(859)
|
(859)
|
(819)
|
(786)
|
(769)
|
(760)
|
(748)
|
(742)
|
(728)
|
(739)
|
(747)
|
(757)
|
(787)
|
(814)
|
(902)
|
(956)
|
(994)
|
(1 078)
|
(1 289)
|
(1 783)
|
(2 047)
|
(2 250)
|
(2 159)
|
(2 191)
|
(2 316)
|
(2 177)
|
(2 024)
|
(1 828)
|
(1 844)
|
(1 781)
|
(1 931)
|
(1 919)
|
(1 187)
|
(2 127)
|
(2 334)
|
(2 356)
|
(1 888)
|
(3 501)
|
(3 652)
|
(3 346)
|
(1 398)
|
(1 665)
|
(1 217)
|
(1 293)
|
(1 265)
|
(1 298)
|
(1 268)
|
(1 231)
|
|
| Gross Profit |
207
N/A
|
203
-2%
|
216
+6%
|
215
0%
|
256
+19%
|
241
-6%
|
183
-24%
|
127
-31%
|
83
-35%
|
48
-42%
|
38
-21%
|
37
-4%
|
28
-24%
|
45
+63%
|
67
+48%
|
88
+31%
|
93
+5%
|
113
+22%
|
117
+3%
|
126
+8%
|
198
+58%
|
235
+19%
|
291
+24%
|
320
+10%
|
291
-9%
|
290
0%
|
316
+9%
|
387
+22%
|
430
+11%
|
489
+14%
|
489
0%
|
479
-2%
|
473
-1%
|
375
-21%
|
297
-21%
|
266
-10%
|
289
+9%
|
387
+34%
|
458
+18%
|
472
+3%
|
173
-63%
|
396
+129%
|
360
-9%
|
264
-27%
|
(70)
N/A
|
9
N/A
|
(21)
N/A
|
(30)
-43%
|
100
N/A
|
190
+89%
|
172
-10%
|
160
-7%
|
70
-56%
|
(44)
N/A
|
(85)
-94%
|
(127)
-50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(117)
|
(124)
|
(130)
|
(136)
|
(136)
|
(120)
|
(110)
|
(98)
|
(64)
|
(67)
|
(90)
|
(85)
|
(89)
|
(88)
|
(91)
|
(91)
|
(94)
|
(138)
|
(146)
|
(148)
|
(148)
|
(113)
|
(117)
|
(129)
|
(141)
|
(145)
|
(156)
|
(164)
|
(166)
|
(170)
|
(164)
|
(180)
|
(209)
|
(228)
|
(231)
|
(240)
|
(173)
|
(151)
|
(156)
|
(136)
|
(188)
|
(213)
|
(228)
|
(148)
|
(294)
|
(296)
|
(248)
|
(101)
|
(130)
|
(61)
|
(58)
|
(71)
|
(67)
|
(106)
|
(113)
|
|
| Selling, General & Administrative |
(112)
|
(119)
|
(128)
|
(133)
|
(138)
|
(139)
|
(122)
|
(112)
|
(101)
|
(94)
|
(97)
|
(93)
|
(92)
|
(91)
|
(89)
|
(91)
|
(93)
|
(101)
|
(146)
|
(150)
|
(152)
|
(145)
|
(109)
|
(113)
|
(124)
|
(136)
|
(147)
|
(157)
|
(167)
|
(172)
|
(179)
|
(181)
|
(179)
|
(219)
|
(236)
|
(237)
|
(227)
|
(190)
|
(171)
|
(171)
|
(126)
|
(198)
|
(199)
|
(209)
|
(128)
|
(259)
|
(273)
|
(246)
|
(112)
|
(141)
|
(111)
|
(110)
|
(115)
|
(110)
|
(110)
|
(112)
|
|
| Other Operating Expenses |
2
|
3
|
5
|
3
|
2
|
3
|
2
|
2
|
3
|
30
|
31
|
3
|
7
|
1
|
1
|
1
|
2
|
7
|
8
|
4
|
4
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
1
|
1
|
4
|
7
|
9
|
17
|
(1)
|
10
|
8
|
7
|
(13)
|
17
|
20
|
15
|
(9)
|
9
|
(14)
|
(19)
|
(20)
|
(35)
|
(23)
|
(3)
|
11
|
11
|
50
|
52
|
43
|
43
|
4
|
(0)
|
|
| Operating Income |
97
N/A
|
86
-11%
|
92
+7%
|
86
-7%
|
120
+40%
|
105
-13%
|
64
-39%
|
18
-72%
|
(15)
N/A
|
(15)
N/A
|
(28)
-86%
|
(53)
-89%
|
(57)
-7%
|
(43)
+24%
|
(21)
+52%
|
(2)
+88%
|
1
N/A
|
19
+1 204%
|
(21)
N/A
|
(21)
+0%
|
50
N/A
|
86
+73%
|
178
+106%
|
203
+14%
|
161
-21%
|
149
-7%
|
171
+15%
|
231
+35%
|
266
+15%
|
324
+22%
|
319
-2%
|
315
-1%
|
293
-7%
|
166
-43%
|
69
-59%
|
35
-49%
|
49
+38%
|
213
+336%
|
307
+44%
|
316
+3%
|
37
-88%
|
207
+455%
|
146
-29%
|
36
-76%
|
(219)
N/A
|
(285)
-31%
|
(317)
-11%
|
(278)
+12%
|
(0)
+100%
|
60
N/A
|
110
+84%
|
102
-8%
|
(1)
N/A
|
(110)
-9 984%
|
(190)
-73%
|
(240)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(10)
|
(19)
|
(18)
|
(22)
|
(30)
|
(23)
|
(27)
|
(25)
|
(20)
|
(19)
|
(13)
|
(17)
|
(13)
|
(12)
|
(7)
|
(7)
|
(14)
|
(16)
|
(18)
|
(18)
|
(15)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(15)
|
(18)
|
(19)
|
(18)
|
(17)
|
(9)
|
(13)
|
(13)
|
(19)
|
(27)
|
123
|
273
|
266
|
120
|
101
|
(63)
|
(48)
|
(53)
|
(48)
|
(43)
|
(55)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
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
|
7
|
13
|
0
|
0
|
(0)
|
(7)
|
(7)
|
0
|
(3)
|
(3)
|
1
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
5
|
0
|
0
|
19
|
33
|
10
|
10
|
(8)
|
6
|
8
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
87
N/A
|
76
-13%
|
73
-3%
|
67
-8%
|
98
+46%
|
75
-24%
|
41
-45%
|
19
-54%
|
(12)
N/A
|
(35)
-193%
|
(47)
-35%
|
(66)
-40%
|
(74)
-12%
|
(56)
+24%
|
(33)
+41%
|
(9)
+72%
|
(5)
+41%
|
5
N/A
|
(37)
N/A
|
(39)
-5%
|
32
N/A
|
72
+124%
|
166
+132%
|
193
+16%
|
152
-21%
|
140
-8%
|
162
+16%
|
222
+37%
|
258
+16%
|
315
+22%
|
310
-1%
|
307
-1%
|
307
0%
|
157
-49%
|
57
-64%
|
21
-63%
|
36
+73%
|
195
+439%
|
289
+48%
|
318
+10%
|
61
-81%
|
204
+234%
|
144
-30%
|
9
-94%
|
(239)
N/A
|
(148)
+38%
|
(23)
+84%
|
(6)
+75%
|
120
N/A
|
161
+34%
|
41
-75%
|
47
+15%
|
(54)
N/A
|
(161)
-198%
|
(237)
-47%
|
(293)
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(6)
|
(6)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(6)
|
(12)
|
(18)
|
(22)
|
(16)
|
(11)
|
(7)
|
(20)
|
(33)
|
(47)
|
(57)
|
(61)
|
(55)
|
(47)
|
(28)
|
(14)
|
(27)
|
(40)
|
(55)
|
(62)
|
(15)
|
(33)
|
(45)
|
(33)
|
25
|
(30)
|
(47)
|
(42)
|
(21)
|
(33)
|
(0)
|
(2)
|
(3)
|
20
|
34
|
44
|
|
| Income from Continuing Operations |
86
|
75
|
72
|
67
|
97
|
74
|
40
|
12
|
(18)
|
(41)
|
(53)
|
(66)
|
(74)
|
(57)
|
(35)
|
(12)
|
(7)
|
4
|
(38)
|
(39)
|
26
|
60
|
148
|
172
|
136
|
129
|
155
|
202
|
225
|
268
|
254
|
247
|
252
|
110
|
29
|
7
|
9
|
154
|
234
|
256
|
46
|
171
|
99
|
(24)
|
(213)
|
(178)
|
(70)
|
(48)
|
99
|
128
|
41
|
45
|
(57)
|
(142)
|
(203)
|
(249)
|
|
| Income to Minority Interest |
3
|
3
|
4
|
6
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
1
|
4
|
8
|
15
|
13
|
13
|
12
|
12
|
(1)
|
(3)
|
(3)
|
(13)
|
(9)
|
(8)
|
(14)
|
(4)
|
5
|
3
|
5
|
3
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(8)
|
(0)
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
89
N/A
|
79
-11%
|
76
-3%
|
72
-5%
|
102
+41%
|
77
-24%
|
43
-45%
|
16
-63%
|
(16)
N/A
|
(40)
-143%
|
(52)
-31%
|
(67)
-30%
|
(74)
-10%
|
(57)
+23%
|
(35)
+39%
|
(12)
+67%
|
(7)
+35%
|
(0)
+95%
|
(37)
-9 100%
|
(36)
+3%
|
34
N/A
|
75
+116%
|
160
+115%
|
185
+15%
|
148
-20%
|
141
-5%
|
154
+9%
|
200
+30%
|
221
+11%
|
255
+15%
|
245
-4%
|
238
-3%
|
239
+0%
|
107
-55%
|
35
-68%
|
10
-70%
|
14
+35%
|
157
+1 014%
|
234
+49%
|
256
+10%
|
211
-18%
|
171
-19%
|
99
-42%
|
(32)
N/A
|
(112)
-247%
|
(85)
+24%
|
22
N/A
|
53
+135%
|
99
+88%
|
128
+29%
|
40
-69%
|
44
+11%
|
(58)
N/A
|
(142)
-146%
|
(202)
-43%
|
(249)
-23%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.13
-28%
|
0.13
N/A
|
0.13
N/A
|
0.17
+31%
|
0.14
-18%
|
0.08
-43%
|
0.04
-50%
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.11
-38%
|
-0.12
-9%
|
-0.1
+17%
|
-0.07
+30%
|
-0.03
+57%
|
-0.01
+67%
|
0
N/A
|
-0.05
N/A
|
-0.05
N/A
|
0.05
N/A
|
0.12
+140%
|
0.25
+108%
|
0.29
+16%
|
0.22
-24%
|
0.22
N/A
|
0.2
-9%
|
0.3
+50%
|
0.34
+13%
|
0.38
+12%
|
0.37
-3%
|
0.36
-3%
|
0.36
N/A
|
0.16
-56%
|
0.05
-69%
|
0.02
-60%
|
0.02
N/A
|
0.24
+1 100%
|
0.35
+46%
|
0.39
+11%
|
0.31
-21%
|
0.26
-16%
|
0.15
-42%
|
-0.05
N/A
|
-0.17
-240%
|
-0.12
+29%
|
0.03
N/A
|
0.07
+133%
|
0.15
+114%
|
0.19
+27%
|
0.06
-68%
|
0.07
+17%
|
-0.09
N/A
|
-0.22
-144%
|
-0.31
-41%
|
-0.38
-23%
|
|