APOLLO Income Statement - Apollo Micro Systems Ltd - Alpha Spread

Apollo Micro Systems Ltd
NSE:APOLLO

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Apollo Micro Systems Ltd Logo
Apollo Micro Systems Ltd
NSE:APOLLO
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Price: 97.58 INR -3.96% Market Closed
Market Cap: 29.9B INR
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Income Statement

Earnings Waterfall
Apollo Micro Systems Ltd

Revenue
3B INR
Cost of Revenue
-2.1B INR
Gross Profit
924.6m INR
Operating Expenses
-392m INR
Operating Income
532.6m INR
Other Expenses
-345m INR
Net Income
187.6m INR

Income Statement
Apollo Micro Systems Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
2 205
N/A
2 119
-4%
2 325
+10%
2 354
+1%
2 630
+12%
2 629
0%
2 426
-8%
2 566
+6%
2 459
-4%
2 255
-8%
2 349
+4%
1 985
-16%
2 031
+2%
2 064
+2%
1 860
-10%
2 153
+16%
2 432
+13%
2 724
+12%
2 786
+2%
2 963
+6%
2 975
+0%
2 990
+0%
Gross Profit
Cost of Revenue
(1 602)
(1 599)
(1 813)
(1 911)
(1 988)
(1 956)
(1 763)
(1 861)
(1 801)
(1 661)
(1 779)
(1 487)
(1 508)
(1 523)
(1 321)
(1 581)
(1 811)
(2 062)
(2 090)
(2 177)
(2 098)
(2 065)
Gross Profit
602
N/A
520
-14%
512
-2%
443
-13%
642
+45%
673
+5%
663
-1%
705
+6%
658
-7%
595
-10%
570
-4%
498
-13%
522
+5%
540
+3%
539
0%
572
+6%
621
+9%
662
+7%
696
+5%
787
+13%
878
+12%
925
+5%
Operating Income
Operating Expenses
(174)
(29)
(35)
38
(220)
(245)
(275)
(291)
(270)
(252)
(230)
(219)
(224)
(231)
(237)
(248)
(254)
(274)
(292)
(309)
(340)
(392)
Selling, General & Administrative
(109)
(70)
(71)
(75)
(158)
(74)
(72)
(71)
(171)
(72)
(70)
(70)
(137)
(73)
(74)
(77)
(164)
(106)
(116)
(128)
(237)
(135)
Depreciation & Amortization
(65)
(63)
(60)
(60)
(62)
(73)
(84)
(94)
(99)
(95)
(92)
(88)
(87)
(86)
(86)
(89)
(90)
(95)
(100)
(101)
(104)
(105)
Other Operating Expenses
0
103
96
173
0
(99)
(119)
(126)
0
(84)
(68)
(61)
0
(72)
(77)
(82)
0
(73)
(76)
(80)
0
(153)
Operating Income
428
N/A
491
+15%
477
-3%
481
+1%
422
-12%
428
+1%
388
-9%
414
+7%
388
-6%
343
-12%
340
-1%
279
-18%
298
+7%
309
+4%
302
-2%
324
+7%
367
+13%
388
+6%
404
+4%
478
+18%
537
+12%
533
-1%
Pre-Tax Income
Interest Income Expense
(75)
(120)
(125)
(137)
(2)
(133)
(137)
(132)
(87)
(150)
(150)
(156)
(102)
(169)
(171)
(168)
(108)
(171)
(179)
(204)
(112)
(259)
Non-Reccuring Items
(12)
(12)
(12)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(32)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
Total Other Income
(32)
23
30
33
(94)
29
23
22
(49)
13
13
12
(52)
6
7
8
(56)
7
8
9
(103)
9
Pre-Tax Income
310
N/A
382
+23%
370
-3%
365
-1%
327
-10%
324
-1%
275
-15%
304
+11%
253
-17%
206
-19%
202
-2%
135
-33%
145
+7%
147
+1%
138
-6%
164
+19%
203
+23%
224
+11%
233
+4%
264
+14%
290
+10%
282
-3%
Net Income
Tax Provision
(118)
(147)
(110)
(107)
(36)
(42)
(63)
(79)
(113)
(90)
(79)
(50)
(42)
(48)
(48)
(66)
(56)
(67)
(71)
(70)
(102)
(95)
Income from Continuing Operations
192
235
260
259
291
282
212
225
140
116
124
86
103
99
90
99
146
157
162
194
187
188
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
192
N/A
235
+23%
260
+11%
259
0%
291
+13%
282
-3%
212
-25%
225
+6%
140
-38%
116
-17%
124
+6%
86
-31%
103
+20%
99
-4%
90
-9%
99
+9%
146
+48%
157
+7%
162
+3%
194
+20%
188
-3%
188
+0%
EPS (Diluted)
1.21
N/A
1.13
-7%
1.23
+9%
1.24
+1%
1.4
+13%
1.36
-3%
1.02
-25%
1.09
+7%
0.67
-39%
0.57
-15%
0.6
+5%
0.41
-32%
0.49
+20%
0.47
-4%
0.43
-9%
0.47
+9%
0.7
+49%
0.75
+7%
0.78
+4%
0.94
+21%
0.61
-35%
0.68
+11%

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