ASM Pacific Technology Ltd
HKEX:522
Income Statement
Earnings Waterfall
ASM Pacific Technology Ltd
Revenue
|
13.2B
HKD
|
Cost of Revenue
|
-7.9B
HKD
|
Gross Profit
|
5.3B
HKD
|
Operating Expenses
|
-4.4B
HKD
|
Operating Income
|
897.8m
HKD
|
Other Expenses
|
-552.5m
HKD
|
Net Income
|
345.3m
HKD
|
Income Statement
ASM Pacific Technology Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
14 229
N/A
|
14 792
+4%
|
15 116
+2%
|
13 495
-11%
|
12 977
-4%
|
12 784
-1%
|
12 691
-1%
|
13 657
+8%
|
14 249
+4%
|
15 148
+6%
|
15 903
+5%
|
16 816
+6%
|
17 523
+4%
|
18 107
+3%
|
18 954
+5%
|
19 010
+0%
|
19 551
+3%
|
18 865
-4%
|
17 209
-9%
|
16 202
-6%
|
14 030
-13%
|
13 349
-5%
|
13 481
+1%
|
12 987
-4%
|
14 700
+13%
|
14 480
-2%
|
15 910
+10%
|
18 478
+16%
|
21 948
+19%
|
22 878
+4%
|
22 905
+0%
|
21 234
-7%
|
19 363
-9%
|
18 014
-7%
|
16 711
-7%
|
15 623
-7%
|
14 697
-6%
|
13 919
-5%
|
13 360
-4%
|
13 230
-1%
|
13 229
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9 180)
|
(9 437)
|
(9 537)
|
(8 558)
|
(8 262)
|
(8 235)
|
(8 128)
|
(8 536)
|
(8 892)
|
(9 236)
|
(9 610)
|
(10 101)
|
(10 471)
|
(10 924)
|
(11 306)
|
(11 486)
|
(12 114)
|
(11 821)
|
(11 152)
|
(10 653)
|
(8 693)
|
(8 154)
|
(8 154)
|
(7 816)
|
(9 561)
|
(8 972)
|
(9 726)
|
(11 053)
|
(13 040)
|
(13 546)
|
(13 504)
|
(12 498)
|
(11 398)
|
(10 604)
|
(9 906)
|
(9 496)
|
(8 924)
|
(8 414)
|
(8 082)
|
(7 768)
|
(7 940)
|
|
Gross Profit |
5 050
N/A
|
5 355
+6%
|
5 579
+4%
|
4 937
-12%
|
4 715
-4%
|
4 548
-4%
|
4 562
+0%
|
5 121
+12%
|
5 357
+5%
|
5 913
+10%
|
6 293
+6%
|
6 716
+7%
|
7 051
+5%
|
7 183
+2%
|
7 648
+6%
|
7 524
-2%
|
7 437
-1%
|
7 044
-5%
|
6 057
-14%
|
5 548
-8%
|
5 337
-4%
|
5 195
-3%
|
5 327
+3%
|
5 170
-3%
|
5 139
-1%
|
5 508
+7%
|
6 184
+12%
|
7 425
+20%
|
8 908
+20%
|
9 332
+5%
|
9 400
+1%
|
8 735
-7%
|
7 966
-9%
|
7 409
-7%
|
6 805
-8%
|
6 127
-10%
|
5 774
-6%
|
5 504
-5%
|
5 278
-4%
|
5 463
+3%
|
5 289
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 901)
|
(2 969)
|
(3 155)
|
(3 228)
|
(3 176)
|
(3 247)
|
(3 258)
|
(3 363)
|
(3 228)
|
(3 382)
|
(3 457)
|
(3 538)
|
(3 784)
|
(3 877)
|
(4 062)
|
(4 217)
|
(4 190)
|
(4 369)
|
(4 325)
|
(4 256)
|
(4 007)
|
(4 050)
|
(3 973)
|
(3 997)
|
(3 936)
|
(4 001)
|
(4 178)
|
(4 461)
|
(4 736)
|
(4 919)
|
(4 802)
|
(4 603)
|
(4 695)
|
(4 613)
|
(4 679)
|
(4 729)
|
(4 540)
|
(4 506)
|
(4 404)
|
(4 644)
|
(4 391)
|
|
Selling, General & Administrative |
(1 782)
|
(1 890)
|
(2 002)
|
(1 994)
|
(2 018)
|
(2 023)
|
(2 019)
|
(2 076)
|
(2 047)
|
(2 118)
|
(2 187)
|
(2 257)
|
(2 420)
|
(2 506)
|
(2 608)
|
(2 653)
|
(2 608)
|
(2 681)
|
(2 609)
|
(2 600)
|
(2 387)
|
(2 402)
|
(2 382)
|
(2 328)
|
(2 374)
|
(2 391)
|
(2 492)
|
(2 595)
|
(2 766)
|
(2 844)
|
(2 808)
|
(2 805)
|
(2 648)
|
(2 677)
|
(2 677)
|
(2 597)
|
(2 571)
|
(2 605)
|
(2 611)
|
(2 644)
|
(2 654)
|
|
Research & Development |
(1 148)
|
(1 194)
|
(1 223)
|
(1 194)
|
(1 185)
|
(1 170)
|
(1 180)
|
(1 215)
|
(1 243)
|
(1 294)
|
(1 339)
|
(1 389)
|
(1 425)
|
(1 473)
|
(1 527)
|
(1 568)
|
(1 547)
|
(1 665)
|
(1 676)
|
(1 689)
|
(1 633)
|
(1 686)
|
(1 653)
|
(1 626)
|
(1 551)
|
0
|
(1 301)
|
(1 412)
|
(1 880)
|
(2 013)
|
(2 068)
|
(2 045)
|
(1 953)
|
(2 033)
|
(2 023)
|
(2 019)
|
(1 984)
|
(2 021)
|
(2 041)
|
(2 080)
|
(2 077)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
30
|
115
|
70
|
(40)
|
43
|
(55)
|
(59)
|
(72)
|
77
|
31
|
69
|
107
|
88
|
102
|
73
|
4
|
95
|
(23)
|
(40)
|
33
|
123
|
38
|
62
|
(42)
|
109
|
(1 611)
|
(385)
|
(454)
|
30
|
(62)
|
74
|
248
|
35
|
98
|
21
|
(113)
|
130
|
120
|
248
|
80
|
339
|
|
Operating Income |
2 149
N/A
|
2 386
+11%
|
2 424
+2%
|
1 709
-29%
|
1 539
-10%
|
1 301
-15%
|
1 305
+0%
|
1 758
+35%
|
2 129
+21%
|
2 531
+19%
|
2 835
+12%
|
3 177
+12%
|
3 268
+3%
|
3 306
+1%
|
3 586
+8%
|
3 308
-8%
|
3 247
-2%
|
2 676
-18%
|
1 732
-35%
|
1 292
-25%
|
1 330
+3%
|
1 145
-14%
|
1 355
+18%
|
1 174
-13%
|
1 202
+2%
|
1 506
+25%
|
2 007
+33%
|
2 964
+48%
|
4 171
+41%
|
4 413
+6%
|
4 598
+4%
|
4 133
-10%
|
3 271
-21%
|
2 796
-15%
|
2 125
-24%
|
1 399
-34%
|
1 234
-12%
|
998
-19%
|
875
-12%
|
819
-6%
|
898
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(121)
|
(152)
|
(154)
|
(156)
|
(131)
|
(169)
|
(172)
|
(185)
|
(244)
|
23
|
22
|
32
|
23
|
(159)
|
(160)
|
(164)
|
(260)
|
(228)
|
(225)
|
(221)
|
(271)
|
(166)
|
(165)
|
(161)
|
(206)
|
(139)
|
(103)
|
(48)
|
210
|
50
|
92
|
78
|
150
|
6
|
(47)
|
(72)
|
(140)
|
(146)
|
(232)
|
(205)
|
(284)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(21)
|
(45)
|
(1)
|
(80)
|
(59)
|
(92)
|
(97)
|
(18)
|
(18)
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
4
|
(50)
|
(72)
|
0
|
(137)
|
(72)
|
(50)
|
0
|
(280)
|
0
|
0
|
0
|
1
|
0
|
0
|
(40)
|
(29)
|
0
|
(31)
|
2
|
(106)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(7)
|
|
Pre-Tax Income |
2 029
N/A
|
2 234
+10%
|
2 270
+2%
|
1 532
-33%
|
1 363
-11%
|
1 131
-17%
|
1 053
-7%
|
1 515
+44%
|
1 793
+18%
|
2 457
+37%
|
2 839
+16%
|
3 192
+12%
|
3 274
+3%
|
3 147
-4%
|
3 426
+9%
|
3 144
-8%
|
2 973
-5%
|
2 448
-18%
|
1 507
-38%
|
1 071
-29%
|
1 029
-4%
|
930
-10%
|
1 118
+20%
|
1 013
-9%
|
826
-18%
|
1 295
+57%
|
1 854
+43%
|
2 916
+57%
|
4 092
+40%
|
4 464
+9%
|
4 690
+5%
|
4 211
-10%
|
3 413
-19%
|
2 802
-18%
|
2 078
-26%
|
1 287
-38%
|
1 036
-19%
|
853
-18%
|
612
-28%
|
616
+1%
|
502
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(429)
|
(506)
|
(520)
|
(385)
|
(410)
|
(335)
|
(341)
|
(405)
|
(355)
|
(418)
|
(403)
|
(472)
|
(479)
|
(465)
|
(713)
|
(692)
|
(761)
|
(743)
|
(514)
|
(459)
|
(332)
|
(315)
|
(250)
|
(194)
|
(189)
|
(259)
|
(408)
|
(639)
|
(917)
|
(987)
|
(1 041)
|
(948)
|
(795)
|
(699)
|
(572)
|
(384)
|
(325)
|
(279)
|
(209)
|
(202)
|
(159)
|
|
Income from Continuing Operations |
1 600
|
1 728
|
1 749
|
1 147
|
953
|
796
|
712
|
1 110
|
1 438
|
2 040
|
2 436
|
2 721
|
2 796
|
2 682
|
2 713
|
2 452
|
2 212
|
1 704
|
993
|
613
|
697
|
615
|
868
|
819
|
637
|
1 037
|
1 445
|
2 276
|
3 175
|
3 477
|
3 649
|
3 262
|
2 618
|
2 103
|
1 506
|
902
|
712
|
574
|
403
|
414
|
342
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
9
|
14
|
20
|
25
|
26
|
27
|
23
|
20
|
15
|
12
|
10
|
4
|
4
|
1
|
1
|
(3)
|
(7)
|
(6)
|
(9)
|
(9)
|
(14)
|
(16)
|
(14)
|
(6)
|
3
|
4
|
4
|
2
|
3
|
2
|
4
|
4
|
4
|
2
|
3
|
3
|
|
Net Income (Common) |
1 600
N/A
|
1 728
+8%
|
1 749
+1%
|
1 147
-34%
|
956
-17%
|
805
-16%
|
726
-10%
|
1 130
+56%
|
1 464
+30%
|
2 066
+41%
|
2 463
+19%
|
2 744
+11%
|
2 815
+3%
|
2 697
-4%
|
2 725
+1%
|
2 463
-10%
|
2 216
-10%
|
1 708
-23%
|
994
-42%
|
614
-38%
|
619
+1%
|
533
-14%
|
829
+56%
|
838
+1%
|
1 622
+94%
|
2 119
+31%
|
2 484
+17%
|
3 256
+31%
|
3 169
-3%
|
3 480
+10%
|
3 654
+5%
|
3 266
-11%
|
2 620
-20%
|
2 106
-20%
|
1 509
-28%
|
907
-40%
|
715
-21%
|
577
-19%
|
405
-30%
|
416
+3%
|
345
-17%
|
|
EPS (Diluted) |
3.95
N/A
|
4.29
+9%
|
4.32
+1%
|
2.85
-34%
|
2.37
-17%
|
2
-16%
|
1.8
-10%
|
2.78
+54%
|
3.6
+29%
|
4.78
+33%
|
5.68
+19%
|
6.32
+11%
|
6.48
+3%
|
6.26
-3%
|
6.33
+1%
|
6.06
-4%
|
5.44
-10%
|
4.18
-23%
|
2.45
-41%
|
1.51
-38%
|
1.51
N/A
|
1.3
-14%
|
2.02
+55%
|
2.04
+1%
|
3.95
+94%
|
5.15
+30%
|
6.03
+17%
|
7.9
+31%
|
7.69
-3%
|
8.43
+10%
|
8.84
+5%
|
7.9
-11%
|
6.33
-20%
|
5.09
-20%
|
3.65
-28%
|
2.19
-40%
|
1.73
-21%
|
1.39
-20%
|
0.98
-29%
|
1
+2%
|
0.83
-17%
|