Ampacs Corp
TWSE:6743
Income Statement
Earnings Waterfall
Ampacs Corp
Income Statement
Ampacs Corp
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
6
|
12
|
21
|
31
|
33
|
38
|
44
|
52
|
62
|
73
|
91
|
106
|
91
|
111
|
125
|
97
|
113
|
207
|
211
|
200
|
183
|
|
| Revenue |
2 613
N/A
|
2 881
+10%
|
4 957
+72%
|
4 998
+1%
|
5 871
+17%
|
6 416
+9%
|
5 631
-12%
|
5 679
+1%
|
6 031
+6%
|
5 836
-3%
|
5 757
-1%
|
5 052
-12%
|
4 417
-13%
|
4 054
-8%
|
3 861
-5%
|
2 829
-27%
|
4 254
+50%
|
6 881
+62%
|
6 899
+0%
|
6 332
-8%
|
5 620
-11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 979)
|
(2 109)
|
(3 630)
|
(3 753)
|
(4 508)
|
(5 067)
|
(4 787)
|
(5 008)
|
(5 378)
|
(5 291)
|
(5 046)
|
(4 366)
|
(3 707)
|
(3 339)
|
(3 159)
|
(2 261)
|
(3 424)
|
(5 617)
|
(5 679)
|
(5 221)
|
(4 599)
|
|
| Gross Profit |
634
N/A
|
772
+22%
|
1 327
+72%
|
1 245
-6%
|
1 363
+9%
|
1 349
-1%
|
844
-37%
|
671
-21%
|
653
-3%
|
546
-16%
|
712
+30%
|
686
-4%
|
710
+4%
|
714
+1%
|
702
-2%
|
569
-19%
|
831
+46%
|
1 264
+52%
|
1 220
-3%
|
1 111
-9%
|
1 020
-8%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(565)
|
(466)
|
(626)
|
(572)
|
(607)
|
(651)
|
(645)
|
(690)
|
(683)
|
(653)
|
(653)
|
(591)
|
(585)
|
(578)
|
(561)
|
(324)
|
(354)
|
(673)
|
(684)
|
(627)
|
(611)
|
|
| Selling, General & Administrative |
(370)
|
(314)
|
(430)
|
(368)
|
(395)
|
(433)
|
(410)
|
(469)
|
(455)
|
(425)
|
(430)
|
(374)
|
(376)
|
(376)
|
(371)
|
(233)
|
(272)
|
(500)
|
(516)
|
(452)
|
(427)
|
|
| Research & Development |
(195)
|
(152)
|
(197)
|
(204)
|
(143)
|
(148)
|
(165)
|
(221)
|
(228)
|
(228)
|
(223)
|
(217)
|
(209)
|
(202)
|
(190)
|
(91)
|
(90)
|
(173)
|
(169)
|
(175)
|
(185)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(69)
|
(69)
|
(69)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
|
| Operating Income |
69
N/A
|
306
+343%
|
700
+129%
|
673
-4%
|
756
+12%
|
699
-8%
|
200
-71%
|
(19)
N/A
|
(30)
-59%
|
(107)
-256%
|
59
N/A
|
95
+62%
|
125
+32%
|
137
+10%
|
141
+3%
|
245
+73%
|
476
+94%
|
591
+24%
|
535
-10%
|
484
-10%
|
409
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(6)
|
14
|
(25)
|
(68)
|
(69)
|
(109)
|
(57)
|
(63)
|
(20)
|
25
|
10
|
23
|
(73)
|
(112)
|
(181)
|
(117)
|
(63)
|
(202)
|
(163)
|
(267)
|
(342)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(7)
|
(7)
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
(6)
|
(4)
|
(8)
|
(4)
|
(4)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
14
|
34
|
35
|
7
|
(4)
|
(18)
|
(5)
|
12
|
16
|
39
|
21
|
(4)
|
(8)
|
(6)
|
5
|
18
|
20
|
20
|
34
|
29
|
20
|
|
| Pre-Tax Income |
68
N/A
|
348
+414%
|
706
+103%
|
605
-14%
|
679
+12%
|
567
-16%
|
132
-77%
|
(76)
N/A
|
(35)
+54%
|
(44)
-26%
|
89
N/A
|
114
+28%
|
43
-62%
|
19
-56%
|
(34)
N/A
|
153
N/A
|
432
+182%
|
406
-6%
|
406
0%
|
239
-41%
|
81
-66%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(10)
|
(79)
|
(140)
|
(110)
|
(126)
|
(89)
|
(8)
|
30
|
6
|
(16)
|
(55)
|
(40)
|
(28)
|
(9)
|
7
|
(43)
|
(61)
|
(97)
|
(102)
|
(58)
|
(47)
|
|
| Income from Continuing Operations |
58
|
269
|
566
|
495
|
553
|
478
|
124
|
(46)
|
(29)
|
(60)
|
34
|
74
|
16
|
10
|
(27)
|
110
|
371
|
309
|
304
|
181
|
35
|
|
| Income to Minority Interest |
7
|
4
|
2
|
(6)
|
(7)
|
(9)
|
(7)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
0
|
1
|
1
|
2
|
0
|
|
| Net Income (Common) |
65
N/A
|
273
+322%
|
569
+109%
|
489
-14%
|
546
+12%
|
470
-14%
|
117
-75%
|
(49)
N/A
|
(32)
+35%
|
(62)
-93%
|
33
N/A
|
73
+121%
|
17
-77%
|
11
-34%
|
(25)
N/A
|
109
N/A
|
371
+241%
|
310
-17%
|
305
-1%
|
183
-40%
|
36
-81%
|
|
| EPS (Diluted) |
0.59
N/A
|
2.01
+241%
|
4.2
+109%
|
3.58
-15%
|
3.63
+1%
|
3.13
-14%
|
0.77
-75%
|
-0.33
N/A
|
-0.22
+33%
|
-0.41
-86%
|
0.22
N/A
|
0.5
+127%
|
0.11
-78%
|
0.07
-36%
|
-0.17
N/A
|
0.73
N/A
|
2.51
+244%
|
2.1
-16%
|
2.06
-2%
|
1.24
-40%
|
0.24
-81%
|
|