Asia Pacific Telecom Co Ltd
TWSE:3682
Income Statement
Earnings Waterfall
Asia Pacific Telecom Co Ltd
Income Statement
Asia Pacific Telecom Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
21 734
N/A
|
20 125
-7%
|
18 837
-6%
|
17 719
-6%
|
16 857
-5%
|
16 303
-3%
|
15 907
-2%
|
15 590
-2%
|
15 091
-3%
|
14 849
-2%
|
14 421
-3%
|
14 055
-3%
|
13 947
-1%
|
14 153
+1%
|
14 144
0%
|
13 971
-1%
|
13 933
0%
|
13 707
-2%
|
13 942
+2%
|
14 352
+3%
|
14 522
+1%
|
14 566
+0%
|
14 466
-1%
|
14 123
-2%
|
14 271
+1%
|
14 246
0%
|
14 148
-1%
|
14 225
+1%
|
13 763
-3%
|
13 587
-1%
|
13 258
-2%
|
12 923
-3%
|
12 891
0%
|
12 647
-2%
|
12 807
+1%
|
13 012
+2%
|
12 905
-1%
|
12 931
+0%
|
12 721
-2%
|
12 249
-4%
|
11 783
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 291)
|
(13 152)
|
(12 428)
|
(11 745)
|
(11 413)
|
(11 590)
|
(11 871)
|
(12 463)
|
(12 937)
|
(13 555)
|
(14 105)
|
(14 401)
|
(14 556)
|
(14 864)
|
(14 373)
|
(13 411)
|
(12 803)
|
(12 120)
|
(12 245)
|
(12 749)
|
(13 079)
|
(13 200)
|
(13 312)
|
(13 310)
|
(13 675)
|
(13 675)
|
(13 794)
|
(14 041)
|
(13 789)
|
(13 902)
|
(13 619)
|
(13 151)
|
(13 072)
|
(12 644)
|
(12 685)
|
(12 757)
|
(12 277)
|
(12 118)
|
(11 744)
|
(11 254)
|
(10 852)
|
|
| Gross Profit |
7 443
N/A
|
6 973
-6%
|
6 409
-8%
|
5 974
-7%
|
5 445
-9%
|
4 712
-13%
|
4 036
-14%
|
3 128
-22%
|
2 154
-31%
|
1 293
-40%
|
316
-76%
|
(346)
N/A
|
(609)
-76%
|
(711)
-17%
|
(229)
+68%
|
560
N/A
|
1 131
+102%
|
1 588
+40%
|
1 697
+7%
|
1 603
-6%
|
1 443
-10%
|
1 366
-5%
|
1 154
-15%
|
813
-30%
|
596
-27%
|
571
-4%
|
354
-38%
|
184
-48%
|
(27)
N/A
|
(314)
-1 069%
|
(360)
-15%
|
(228)
+37%
|
(181)
+21%
|
3
N/A
|
122
+4 267%
|
255
+110%
|
628
+146%
|
813
+29%
|
977
+20%
|
995
+2%
|
931
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 521)
|
(5 105)
|
(4 832)
|
(4 891)
|
(4 722)
|
(15 031)
|
(15 109)
|
(15 262)
|
(15 433)
|
(5 335)
|
(5 634)
|
(5 789)
|
(6 051)
|
(6 326)
|
(6 234)
|
(5 973)
|
(5 801)
|
(5 778)
|
(5 911)
|
(6 249)
|
(6 411)
|
(6 293)
|
(6 219)
|
(6 002)
|
(5 875)
|
(5 740)
|
(5 589)
|
(5 476)
|
(5 302)
|
(5 180)
|
(5 086)
|
(4 972)
|
(4 978)
|
(4 995)
|
(5 091)
|
(5 189)
|
(5 149)
|
(5 024)
|
(4 828)
|
(4 591)
|
(4 382)
|
|
| Selling, General & Administrative |
(5 521)
|
(5 104)
|
(4 832)
|
(4 891)
|
(4 722)
|
(4 665)
|
(4 718)
|
(4 844)
|
(4 983)
|
(5 214)
|
(5 503)
|
(5 649)
|
(5 908)
|
(6 188)
|
(6 096)
|
(5 837)
|
(5 667)
|
(5 639)
|
(5 768)
|
(6 102)
|
(6 264)
|
(6 151)
|
(6 084)
|
(5 872)
|
(5 747)
|
(5 609)
|
(5 459)
|
(5 349)
|
(5 178)
|
(5 065)
|
(4 978)
|
(4 873)
|
(4 888)
|
(4 912)
|
(5 015)
|
(5 121)
|
(5 091)
|
(4 975)
|
(4 786)
|
(4 551)
|
(4 341)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(51)
|
(84)
|
(121)
|
(131)
|
(140)
|
(143)
|
(138)
|
(138)
|
(136)
|
(134)
|
(139)
|
(142)
|
(146)
|
(147)
|
(142)
|
(135)
|
(130)
|
(129)
|
(131)
|
(131)
|
(128)
|
(124)
|
(115)
|
(107)
|
(99)
|
(90)
|
(83)
|
(77)
|
(68)
|
(58)
|
(48)
|
(42)
|
(40)
|
(40)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10 366)
|
(10 366)
|
(10 366)
|
(10 366)
|
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
|
|
| Operating Income |
1 922
N/A
|
1 869
-3%
|
1 577
-16%
|
1 083
-31%
|
722
-33%
|
(10 319)
N/A
|
(11 074)
-7%
|
(12 134)
-10%
|
(13 280)
-9%
|
(4 042)
+70%
|
(5 319)
-32%
|
(6 136)
-15%
|
(6 660)
-9%
|
(7 037)
-6%
|
(6 464)
+8%
|
(5 413)
+16%
|
(4 670)
+14%
|
(4 191)
+10%
|
(4 214)
-1%
|
(4 646)
-10%
|
(4 967)
-7%
|
(4 927)
+1%
|
(5 065)
-3%
|
(5 189)
-2%
|
(5 279)
-2%
|
(5 170)
+2%
|
(5 235)
-1%
|
(5 292)
-1%
|
(5 329)
-1%
|
(5 494)
-3%
|
(5 446)
+1%
|
(5 200)
+5%
|
(5 158)
+1%
|
(4 992)
+3%
|
(4 970)
+0%
|
(4 934)
+1%
|
(4 521)
+8%
|
(4 210)
+7%
|
(3 851)
+9%
|
(3 596)
+7%
|
(3 451)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84
|
87
|
70
|
54
|
71
|
82
|
103
|
123
|
118
|
103
|
90
|
69
|
55
|
44
|
47
|
48
|
40
|
32
|
21
|
11
|
5
|
6
|
(14)
|
(30)
|
(51)
|
(72)
|
(62)
|
(46)
|
(27)
|
2
|
(14)
|
(40)
|
(79)
|
(108)
|
(145)
|
(170)
|
(183)
|
(217)
|
(239)
|
(265)
|
(286)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
(9)
|
(12)
|
(11)
|
(11)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(23)
|
(23)
|
(1)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(248)
|
(251)
|
(258)
|
(32)
|
(35)
|
(77)
|
(81)
|
(91)
|
(80)
|
(237)
|
(469)
|
(455)
|
(456)
|
(248)
|
(8)
|
(7)
|
(4)
|
(172)
|
(205)
|
(205)
|
(210)
|
(42)
|
(10)
|
(6)
|
13
|
15
|
16
|
13
|
2
|
1
|
2
|
3
|
1
|
58
|
57
|
53
|
83
|
25
|
17
|
19
|
(20)
|
|
| Total Other Income |
291
|
151
|
186
|
(60)
|
(52)
|
108
|
73
|
79
|
84
|
2 406
|
3 281
|
3 312
|
3 327
|
1 041
|
170
|
134
|
107
|
83
|
69
|
217
|
216
|
216
|
203
|
56
|
77
|
93
|
97
|
98
|
161
|
140
|
146
|
155
|
113
|
133
|
127
|
124
|
114
|
123
|
127
|
134
|
111
|
|
| Pre-Tax Income |
2 049
N/A
|
1 855
-9%
|
1 575
-15%
|
1 046
-34%
|
707
-32%
|
(10 206)
N/A
|
(10 978)
-8%
|
(12 024)
-10%
|
(13 157)
-9%
|
(1 775)
+87%
|
(2 416)
-36%
|
(3 210)
-33%
|
(3 734)
-16%
|
(6 205)
-66%
|
(6 255)
-1%
|
(5 238)
+16%
|
(4 527)
+14%
|
(4 253)
+6%
|
(4 329)
-2%
|
(4 624)
-7%
|
(4 956)
-7%
|
(4 754)
+4%
|
(4 886)
-3%
|
(5 168)
-6%
|
(5 250)
-2%
|
(5 145)
+2%
|
(5 194)
-1%
|
(5 238)
-1%
|
(5 195)
+1%
|
(5 352)
-3%
|
(5 312)
+1%
|
(5 082)
+4%
|
(5 123)
-1%
|
(4 909)
+4%
|
(4 952)
-1%
|
(4 949)
+0%
|
(4 529)
+8%
|
(4 303)
+5%
|
(3 946)
+8%
|
(3 709)
+6%
|
(3 646)
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61)
|
(13)
|
(76)
|
(85)
|
(74)
|
1 794
|
1 924
|
2 100
|
2 285
|
174
|
277
|
427
|
514
|
1 072
|
1 084
|
890
|
767
|
219
|
743
|
884
|
989
|
1 487
|
780
|
521
|
261
|
(17)
|
(64)
|
(210)
|
(350)
|
(468)
|
(539)
|
(512)
|
(488)
|
(465)
|
(613)
|
(760)
|
(908)
|
(1 055)
|
(1 061)
|
(1 068)
|
(1 074)
|
|
| Income from Continuing Operations |
1 987
|
1 843
|
1 499
|
960
|
633
|
(8 412)
|
(9 055)
|
(9 924)
|
(10 873)
|
(1 601)
|
(2 139)
|
(2 782)
|
(3 219)
|
(5 133)
|
(5 171)
|
(4 347)
|
(3 760)
|
(4 035)
|
(3 586)
|
(3 740)
|
(3 967)
|
(3 268)
|
(4 106)
|
(4 647)
|
(4 989)
|
(5 162)
|
(5 258)
|
(5 448)
|
(5 545)
|
(5 820)
|
(5 851)
|
(5 594)
|
(5 611)
|
(5 374)
|
(5 564)
|
(5 709)
|
(5 437)
|
(5 358)
|
(5 007)
|
(4 777)
|
(4 720)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
(0)
|
1
|
(8)
|
(6)
|
4
|
7
|
19
|
28
|
23
|
25
|
2
|
(22)
|
(26)
|
(22)
|
(7)
|
4
|
(38)
|
(44)
|
(59)
|
(51)
|
(8)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 987
N/A
|
1 843
-7%
|
1 499
-19%
|
960
-36%
|
633
-34%
|
(8 412)
N/A
|
(9 055)
-8%
|
(9 917)
-10%
|
(10 871)
-10%
|
(1 601)
+85%
|
(2 138)
-34%
|
(2 790)
-30%
|
(3 226)
-16%
|
(5 129)
-59%
|
(5 164)
-1%
|
(4 329)
+16%
|
(3 732)
+14%
|
(4 012)
-7%
|
(3 561)
+11%
|
(3 738)
-5%
|
(3 988)
-7%
|
(3 294)
+17%
|
(4 128)
-25%
|
(4 654)
-13%
|
(4 986)
-7%
|
(5 200)
-4%
|
(5 303)
-2%
|
(5 507)
-4%
|
(5 595)
-2%
|
(5 828)
-4%
|
(5 864)
-1%
|
(5 594)
+5%
|
(5 611)
0%
|
(5 374)
+4%
|
(5 564)
-4%
|
(5 709)
-3%
|
(5 437)
+5%
|
(5 358)
+1%
|
(5 007)
+7%
|
(4 777)
+5%
|
(4 720)
+1%
|
|
| EPS (Diluted) |
0.92
N/A
|
0.85
-8%
|
0.69
-19%
|
0.44
-36%
|
0.25
-43%
|
-3.58
N/A
|
-3.55
+1%
|
-3.89
-10%
|
-4.27
-10%
|
-0.63
+85%
|
-0.75
-19%
|
-1.01
-35%
|
-1.13
-12%
|
-1.82
-61%
|
-1.83
-1%
|
-1.54
+16%
|
-1.33
+14%
|
-1.42
-7%
|
-1.27
+11%
|
-1.33
-5%
|
-1.42
-7%
|
-1.17
+18%
|
-1.47
-26%
|
-1.65
-12%
|
-1.77
-7%
|
-1.78
-1%
|
-1.38
+22%
|
-1.44
-4%
|
-1.46
-1%
|
-1.53
-5%
|
-1.54
-1%
|
-1.47
+5%
|
-1.42
+3%
|
-1.35
+5%
|
-1.28
+5%
|
-1.36
-6%
|
-1.27
+7%
|
-1.26
+1%
|
-1.19
+6%
|
-1.13
+5%
|
-1.12
+1%
|
|