
Amplitech Group Inc
NASDAQ:AMPG

Income Statement
Earnings Waterfall
Amplitech Group Inc
Revenue
|
11.7m
USD
|
Cost of Revenue
|
-6.4m
USD
|
Gross Profit
|
5.3m
USD
|
Operating Expenses
|
-9.9m
USD
|
Operating Income
|
-4.6m
USD
|
Other Expenses
|
-3.3m
USD
|
Net Income
|
-7.9m
USD
|
Income Statement
Amplitech Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1
N/A
|
1
-10%
|
1
+2%
|
1
+5%
|
1
+5%
|
1
+4%
|
1
-14%
|
1
+10%
|
2
+24%
|
2
+16%
|
2
+15%
|
2
-9%
|
2
-20%
|
1
-19%
|
1
-2%
|
2
+24%
|
2
+15%
|
2
+25%
|
3
+10%
|
3
+0%
|
3
+7%
|
3
+10%
|
3
+2%
|
3
+1%
|
4
+14%
|
3
-6%
|
3
-8%
|
4
+11%
|
3
-3%
|
5
+53%
|
10
+88%
|
13
+36%
|
18
+33%
|
19
+9%
|
18
-5%
|
18
-3%
|
16
-11%
|
16
-2%
|
14
-12%
|
12
-11%
|
12
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
|
Gross Profit |
1
N/A
|
1
-7%
|
1
+9%
|
1
+3%
|
1
+5%
|
1
+2%
|
1
-23%
|
1
+29%
|
1
+34%
|
1
+25%
|
1
+18%
|
1
-12%
|
1
-21%
|
1
-26%
|
1
-1%
|
1
+27%
|
1
+15%
|
1
+31%
|
1
+5%
|
1
0%
|
2
+5%
|
2
+3%
|
1
-5%
|
1
-9%
|
2
+13%
|
1
-17%
|
1
-15%
|
1
+11%
|
1
-17%
|
1
+32%
|
4
+175%
|
5
+48%
|
8
+45%
|
9
+17%
|
8
-6%
|
8
-1%
|
7
-14%
|
7
+2%
|
6
-13%
|
5
-14%
|
5
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Research & Development |
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
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
(0)
N/A
|
(0)
-121%
|
0
N/A
|
0
-74%
|
0
+6 073%
|
0
+28%
|
(0)
N/A
|
0
N/A
|
0
+661%
|
0
+86%
|
1
+37%
|
0
-31%
|
0
-67%
|
(0)
N/A
|
(0)
+9%
|
0
N/A
|
0
+132%
|
0
+199%
|
0
+11%
|
0
-4%
|
0
-38%
|
0
-64%
|
(0)
N/A
|
(1)
-92%
|
(0)
+30%
|
(1)
-128%
|
(1)
-61%
|
(2)
-33%
|
(3)
-30%
|
(5)
-101%
|
(4)
+21%
|
(4)
+3%
|
(3)
+29%
|
0
N/A
|
(0)
N/A
|
(1)
-31%
|
(2)
-241%
|
(3)
-20%
|
(3)
-31%
|
(4)
-31%
|
(5)
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
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
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
|
Total Other Income |
(1)
|
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+0%
|
(1)
+15%
|
(0)
+86%
|
0
N/A
|
0
+363%
|
(0)
N/A
|
0
N/A
|
0
+2 905%
|
0
+97%
|
1
+38%
|
0
-31%
|
0
-68%
|
(0)
N/A
|
(0)
+9%
|
0
N/A
|
0
+143%
|
0
+217%
|
0
+11%
|
0
-6%
|
0
-42%
|
0
-97%
|
(0)
N/A
|
(1)
-74%
|
(1)
+23%
|
(1)
-93%
|
(2)
-54%
|
(2)
-14%
|
(2)
-34%
|
(5)
-97%
|
(4)
+19%
|
(4)
+3%
|
(3)
+31%
|
(1)
+74%
|
(1)
-87%
|
(1)
-8%
|
(3)
-107%
|
(2)
+14%
|
(7)
-167%
|
(8)
-17%
|
(8)
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(7)
|
(8)
|
(8)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+0%
|
(1)
+15%
|
(0)
+86%
|
0
N/A
|
0
+363%
|
(0)
N/A
|
0
N/A
|
0
+2 905%
|
0
+97%
|
1
+38%
|
0
-31%
|
0
-68%
|
(0)
N/A
|
(0)
+9%
|
0
N/A
|
0
+143%
|
0
+217%
|
0
+11%
|
0
-6%
|
0
-42%
|
0
-97%
|
(0)
N/A
|
(1)
-74%
|
(1)
+23%
|
(1)
-93%
|
(2)
-54%
|
(2)
-14%
|
(2)
-34%
|
(5)
-97%
|
(4)
+19%
|
(4)
+3%
|
(3)
+31%
|
(1)
+74%
|
(1)
-87%
|
(1)
-8%
|
(3)
-107%
|
(2)
+13%
|
(7)
-165%
|
(8)
-17%
|
(8)
-4%
|
|
EPS (Diluted) |
-0.43
N/A
|
-0.48
-12%
|
-0.15
+69%
|
-0.02
+87%
|
-0.01
+50%
|
0.01
N/A
|
-0.06
N/A
|
0
N/A
|
0.06
N/A
|
0.11
+83%
|
0.14
+27%
|
0.18
+29%
|
0.06
-67%
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
0.02
N/A
|
0.08
+300%
|
0.09
+13%
|
0.08
-11%
|
0.08
N/A
|
0
N/A
|
-0.15
N/A
|
-0.29
-93%
|
-0.11
+62%
|
-7.37
-6 600%
|
-0.28
+96%
|
-0.2
+29%
|
-0.25
-25%
|
-0.53
-112%
|
-0.4
+25%
|
-0.39
+3%
|
-0.27
+31%
|
-0.07
+74%
|
-0.13
-86%
|
-0.14
-8%
|
-0.29
-107%
|
-0.26
+10%
|
-0.67
-158%
|
-0.78
-16%
|
-0.81
-4%
|