Appotronics Corp Ltd
SSE:688007
Income Statement
Earnings Waterfall
Appotronics Corp Ltd
Income Statement
Appotronics Corp Ltd
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
25
|
35
|
33
|
31
|
26
|
22
|
20
|
19
|
19
|
22
|
17
|
19
|
20
|
19
|
25
|
25
|
19
|
19
|
19
|
17
|
21
|
20
|
18
|
18
|
0
|
0
|
|
| Revenue |
1 673
N/A
|
1 754
+5%
|
1 979
+13%
|
1 927
-3%
|
1 842
-4%
|
1 866
+1%
|
1 949
+4%
|
2 167
+11%
|
2 338
+8%
|
2 371
+1%
|
2 498
+5%
|
2 498
+0%
|
2 663
+7%
|
2 713
+2%
|
2 541
-6%
|
2 475
-3%
|
2 345
-5%
|
2 316
-1%
|
2 213
-4%
|
2 199
-1%
|
2 222
+1%
|
2 282
+3%
|
2 419
+6%
|
2 435
+1%
|
2 299
-6%
|
2 052
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(979)
|
(1 012)
|
(1 196)
|
(1 183)
|
(1 207)
|
(1 286)
|
(1 403)
|
(1 549)
|
(1 596)
|
(1 586)
|
(1 684)
|
(1 662)
|
(1 821)
|
(1 873)
|
(1 760)
|
(1 665)
|
(1 506)
|
(1 455)
|
(1 470)
|
(1 423)
|
(1 496)
|
(1 588)
|
(1 797)
|
(1 789)
|
(1 701)
|
(1 524)
|
|
| Gross Profit |
694
N/A
|
742
+7%
|
783
+5%
|
743
-5%
|
635
-15%
|
579
-9%
|
546
-6%
|
618
+13%
|
742
+20%
|
786
+6%
|
814
+4%
|
836
+3%
|
842
+1%
|
841
0%
|
781
-7%
|
810
+4%
|
839
+4%
|
861
+3%
|
743
-14%
|
777
+4%
|
725
-7%
|
694
-4%
|
622
-10%
|
646
+4%
|
597
-8%
|
529
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(391)
|
(426)
|
(485)
|
(500)
|
(488)
|
(487)
|
(447)
|
(452)
|
(478)
|
(518)
|
(648)
|
(725)
|
(792)
|
(830)
|
(780)
|
(818)
|
(842)
|
(830)
|
(714)
|
(765)
|
(730)
|
(700)
|
(599)
|
(660)
|
(641)
|
(614)
|
|
| Selling, General & Administrative |
(227)
|
(256)
|
(301)
|
(314)
|
(315)
|
(312)
|
(278)
|
(284)
|
(316)
|
(357)
|
(445)
|
(488)
|
(508)
|
(535)
|
(537)
|
(538)
|
(547)
|
(526)
|
(457)
|
(449)
|
(423)
|
(405)
|
(357)
|
(352)
|
(323)
|
(289)
|
|
| Research & Development |
(173)
|
(190)
|
(193)
|
(209)
|
(200)
|
(211)
|
(191)
|
(205)
|
(212)
|
(214)
|
(224)
|
(247)
|
(257)
|
(255)
|
(246)
|
(271)
|
(274)
|
(283)
|
(265)
|
(272)
|
(266)
|
(258)
|
(228)
|
(257)
|
(261)
|
(256)
|
|
| Depreciation & Amortization |
0
|
0
|
(24)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
9
|
20
|
33
|
23
|
27
|
36
|
44
|
37
|
51
|
54
|
45
|
10
|
(27)
|
(40)
|
32
|
(10)
|
(21)
|
(21)
|
39
|
(45)
|
(40)
|
(36)
|
24
|
(51)
|
(57)
|
(69)
|
|
| Operating Income |
303
N/A
|
317
+4%
|
298
-6%
|
244
-18%
|
147
-40%
|
93
-37%
|
98
+6%
|
166
+69%
|
264
+60%
|
268
+1%
|
166
-38%
|
111
-33%
|
50
-55%
|
11
-78%
|
2
-84%
|
(8)
N/A
|
(3)
+56%
|
32
N/A
|
29
-8%
|
11
-61%
|
(4)
N/A
|
(6)
-32%
|
23
N/A
|
(13)
N/A
|
(43)
-227%
|
(85)
-96%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(26)
|
(19)
|
(2)
|
5
|
11
|
10
|
10
|
51
|
52
|
73
|
66
|
23
|
37
|
18
|
4
|
27
|
10
|
23
|
71
|
(4)
|
(7)
|
28
|
(59)
|
(4)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
3
|
3
|
3
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(0)
|
(43)
|
0
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
3
|
(1)
|
(2)
|
(2)
|
4
|
3
|
25
|
24
|
52
|
50
|
28
|
28
|
15
|
14
|
24
|
24
|
4
|
2
|
(6)
|
(7)
|
1
|
(0)
|
(94)
|
(93)
|
|
| Pre-Tax Income |
295
N/A
|
294
0%
|
279
-5%
|
241
-14%
|
149
-38%
|
102
-32%
|
111
+10%
|
182
+64%
|
343
+88%
|
348
+1%
|
289
-17%
|
228
-21%
|
100
-56%
|
76
-24%
|
28
-64%
|
11
-60%
|
48
+330%
|
66
+38%
|
38
-43%
|
84
+122%
|
(14)
N/A
|
(20)
-43%
|
7
N/A
|
(72)
N/A
|
(141)
-95%
|
(180)
-28%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(58)
|
(55)
|
(47)
|
(25)
|
(21)
|
(25)
|
(38)
|
(68)
|
(52)
|
(67)
|
(64)
|
(40)
|
(44)
|
3
|
11
|
4
|
3
|
(20)
|
(24)
|
(11)
|
(13)
|
(13)
|
1
|
(0)
|
5
|
|
| Income from Continuing Operations |
238
|
236
|
224
|
194
|
125
|
81
|
87
|
144
|
275
|
295
|
222
|
164
|
60
|
32
|
31
|
22
|
52
|
70
|
18
|
60
|
(25)
|
(33)
|
(6)
|
(72)
|
(141)
|
(174)
|
|
| Income to Minority Interest |
(42)
|
(44)
|
(38)
|
(22)
|
10
|
26
|
27
|
11
|
(24)
|
(14)
|
12
|
32
|
68
|
81
|
89
|
93
|
97
|
87
|
86
|
74
|
64
|
51
|
34
|
34
|
27
|
24
|
|
| Net Income (Common) |
196
N/A
|
191
-2%
|
187
-2%
|
172
-8%
|
134
-22%
|
106
-21%
|
114
+7%
|
155
+36%
|
251
+62%
|
281
+12%
|
233
-17%
|
197
-16%
|
128
-35%
|
113
-11%
|
119
+5%
|
115
-4%
|
148
+29%
|
157
+6%
|
103
-34%
|
134
+30%
|
39
-71%
|
18
-55%
|
28
+59%
|
(38)
N/A
|
(114)
-200%
|
(151)
-32%
|
|
| EPS (Diluted) |
0.5
N/A
|
0.42
-16%
|
0.45
+7%
|
0.4
-11%
|
0.3
-25%
|
0.24
-20%
|
0.25
+4%
|
0.34
+36%
|
0.55
+62%
|
0.62
+13%
|
0.51
-18%
|
0.43
-16%
|
0.28
-35%
|
0.25
-11%
|
0.26
+4%
|
0.25
-4%
|
0.33
+32%
|
0.34
+3%
|
0.22
-35%
|
0.29
+32%
|
0.08
-72%
|
0.04
-50%
|
0.06
+50%
|
-0.09
N/A
|
-0.25
-178%
|
-0.33
-32%
|
|