Apex Dynamics Inc
TWSE:4583
Income Statement
Earnings Waterfall
Apex Dynamics Inc
Income Statement
Apex Dynamics Inc
| 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 |
24
|
21
|
17
|
11
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
7
|
7
|
|
| Revenue |
3 373
N/A
|
3 374
+0%
|
3 412
+1%
|
3 430
+1%
|
3 225
-6%
|
3 043
-6%
|
2 871
-6%
|
2 687
-6%
|
2 751
+2%
|
2 797
+2%
|
2 910
+4%
|
2 959
+2%
|
3 051
+3%
|
3 034
-1%
|
2 968
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 712)
|
(1 712)
|
(1 698)
|
(1 689)
|
(1 545)
|
(1 403)
|
(1 307)
|
(1 196)
|
(1 229)
|
(1 262)
|
(1 319)
|
(1 346)
|
(1 394)
|
(1 405)
|
(1 394)
|
|
| Gross Profit |
1 661
N/A
|
1 663
+0%
|
1 714
+3%
|
1 741
+2%
|
1 679
-4%
|
1 640
-2%
|
1 564
-5%
|
1 491
-5%
|
1 522
+2%
|
1 535
+1%
|
1 182
-23%
|
1 613
+36%
|
1 248
-23%
|
1 629
+31%
|
1 573
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(553)
|
(567)
|
(576)
|
(586)
|
(592)
|
(591)
|
(594)
|
(585)
|
(581)
|
(590)
|
(608)
|
(618)
|
(624)
|
(620)
|
(613)
|
|
| Selling, General & Administrative |
(520)
|
(532)
|
(540)
|
(543)
|
(550)
|
(551)
|
(554)
|
(553)
|
(548)
|
(552)
|
(569)
|
(579)
|
(584)
|
(585)
|
(578)
|
|
| Research & Development |
(33)
|
(35)
|
(35)
|
(43)
|
(43)
|
(40)
|
(40)
|
(32)
|
(33)
|
0
|
(26)
|
(39)
|
(27)
|
(34)
|
(35)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(13)
|
0
|
(13)
|
0
|
0
|
|
| Operating Income |
1 108
N/A
|
1 096
-1%
|
1 139
+4%
|
1 154
+1%
|
1 087
-6%
|
1 049
-4%
|
970
-7%
|
906
-7%
|
941
+4%
|
944
+0%
|
982
+4%
|
995
+1%
|
1 032
+4%
|
1 009
-2%
|
960
-5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
110
|
161
|
231
|
210
|
69
|
151
|
235
|
156
|
337
|
0
|
148
|
381
|
123
|
24
|
65
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
31
|
33
|
24
|
26
|
30
|
29
|
30
|
30
|
30
|
395
|
148
|
36
|
184
|
71
|
70
|
|
| Pre-Tax Income |
1 249
N/A
|
1 290
+3%
|
1 394
+8%
|
1 390
0%
|
1 187
-15%
|
1 230
+4%
|
1 235
+0%
|
1 093
-12%
|
1 308
+20%
|
1 340
+2%
|
1 278
-5%
|
1 412
+10%
|
1 338
-5%
|
1 105
-17%
|
1 095
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(219)
|
(244)
|
(271)
|
(266)
|
(235)
|
(234)
|
(237)
|
(219)
|
(262)
|
(259)
|
(249)
|
(278)
|
(238)
|
(200)
|
(198)
|
|
| Income from Continuing Operations |
1 030
|
1 046
|
1 123
|
1 124
|
952
|
996
|
999
|
873
|
1 046
|
1 081
|
1 030
|
1 134
|
1 101
|
905
|
896
|
|
| Net Income (Common) |
1 030
N/A
|
1 046
+2%
|
1 123
+7%
|
1 124
+0%
|
952
-15%
|
996
+5%
|
999
+0%
|
873
-13%
|
1 046
+20%
|
1 081
+3%
|
1 030
-5%
|
1 134
+10%
|
1 101
-3%
|
905
-18%
|
896
-1%
|
|
| EPS (Diluted) |
14.12
N/A
|
13.5
-4%
|
14
+4%
|
14.46
+3%
|
11.87
-18%
|
12.42
+5%
|
12.45
+0%
|
10.89
-13%
|
13.04
+20%
|
13.51
+4%
|
12.87
-5%
|
14.14
+10%
|
13.71
-3%
|
11.27
-18%
|
11.17
-1%
|
|