Asia Pacific Wire & Cable Corporation Limited (APWC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 133.79M | 128.4M | 126.91M | 100.59M | 136.11M | 122.23M | 107.17M | 107.17M | 131.56M | 100.73M | 96.74M | 96.74M |
| Revenue Growth % | -1.71% | 5.04% | 18.42% | -6.14% | 3.46% | 21.34% | 10.78% | 10.78% | 6.82% | -2.56% | -6.69% | -6.69% |
| Cost of Goods Sold | 122.76M | 117.27M | 118.3M | 96.92M | 123.75M | 112.98M | 100.42M | 100.42M | 118.93M | 91.12M | 92.75M | 92.75M |
| COGS % of Revenue | 91.76% | 91.33% | 93.22% | 96.36% | 90.92% | 92.43% | 93.71% | 93.71% | 90.4% | 90.46% | 95.88% | 95.88% |
| Gross Profit | 11.03M | 11.13M | 8.61M | 3.67M | 12.36M | 9.25M | 6.74M | 6.74M | 12.64M | 9.61M | 3.99M | 3.99M |
| Gross Margin % | 8.24% | 8.67% | 6.78% | 3.64% | 9.08% | 7.57% | 6.29% | 6.29% | 9.6% | 9.54% | 4.12% | 4.12% |
| Gross Profit Growth % | -10.79% | 20.26% | 27.7% | -45.63% | -2.18% | -3.75% | 69.01% | 69.01% | 14.22% | 20.57% | -40.88% | -40.88% |
| Operating Expenses | 8.4M | 7.48M | 6.37M | 6.38M | 6.83M | 6.02M | 6.12M | 6.12M | 11.2M | 6.72M | 5.38M | 5.38M |
| OpEx % of Revenue | 6.28% | 5.83% | 5.02% | 6.35% | 5.02% | 4.92% | 5.71% | 5.71% | 8.51% | 6.68% | 5.56% | 5.56% |
| Selling, General & Admin | 8.4M | 7.48M | 6.37M | 6.38M | 6.81M | 6.57M | 6.24M | 6.24M | 6.62M | 6.86M | 5.5M | 5.5M |
| SG&A % of Revenue | 6.28% | 5.83% | 5.02% | 6.35% | 5% | 5.38% | 5.82% | 5.82% | 5.03% | 6.81% | 5.68% | 5.68% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -122K | -155K | -243K | 17K | 19K | -557K | -115K | -115K | 1000K | -139K | 1000K | 1000K |
| Operating Income | 2.62M | 3.65M | 2.24M | -2.72M | 5.53M | 3.24M | 620.5K | 620.5K | 1.44M | 2.89M | -1.39M | -1.39M |
| Operating Margin % | 1.96% | 2.84% | 1.76% | -2.7% | 4.06% | 2.65% | 0.58% | 0.58% | 1.09% | 2.87% | -1.44% | -1.44% |
| Operating Income Growth % | -52.61% | 12.64% | 260.84% | -538.36% | 284.63% | 12.01% | 144.66% | 144.66% | -66.16% | 44.52% | -252.78% | -252.78% |
| EBITDA | 2.62M | 3.65M | 2.24M | -2.72M | 5.89M | 4.13M | 1.96M | 1.96M | 7.65M | 2.56M | -112.5K | -112.5K |
| EBITDA Margin % | 1.96% | 2.84% | 1.76% | -2.7% | 4.33% | 3.38% | 1.83% | 1.83% | 5.81% | 2.54% | -0.12% | -0.12% |
| EBITDA Growth % | -55.52% | -11.76% | 14.1% | -238.62% | -22.97% | 61.49% | 1844.22% | 1844.22% | -24.15% | 0.63% | -105.34% | -105.34% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 1.34M | 1.34M | 6.21M | 0 | 1.28M | 1.28M |
| EBIT | 2.62M | 3.65M | 2.24M | -2.72M | 5.89M | 4.13M | 996K | 996K | 2.49M | 2.56M | -1.39M | -1.39M |
| Net Interest Income | -369K | -488K | -519K | -392K | -295K | -597K | -552K | -516K | -645K | -570K | -553.5K | -553.5K |
| Interest Income | 38K | 41K | 44K | 22K | 45K | 66K | 55K | 42K | 68K | 50K | 553.5K | 553.5K |
| Interest Expense | 407K | 529K | 563K | 414K | 340K | 663K | 607K | 558K | 713K | 620K | 0 | 0 |
| Other Income/Expense | 1.06M | -69K | -118K | 63K | 21K | 232K | -442K | -442K | 470K | -951K | -301.5K | -301.5K |
| Pretax Income | 3.68M | 3.58M | 2.12M | -2.66M | 5.55M | 3.47M | 178.5K | 178.5K | 1.91M | 1.94M | -1.69M | -1.69M |
| Pretax Margin % | 2.75% | 2.79% | 1.67% | -2.64% | 4.08% | 2.84% | 0.17% | 0.17% | 1.45% | 1.92% | -1.75% | -1.75% |
| Income Tax | 14K | 1.09M | 762K | -361K | 1.46M | 956K | 198.5K | 198.5K | 802K | 273K | -456.5K | -456.5K |
| Effective Tax Rate % | 0.38% | 30.43% | 35.93% | 13.59% | 26.22% | 27.57% | 111.2% | 111.2% | 42.03% | 14.09% | 27% | 27% |
| Net Income | 3.51M | 1.06M | 578K | -1.48M | 2.59M | 1.41M | -255K | -255K | 2.75M | 1.1M | 7.5K | 7.5K |
| Net Margin % | 2.62% | 0.83% | 0.46% | -1.47% | 1.9% | 1.15% | -0.24% | -0.24% | 2.09% | 1.09% | 0.01% | 0.01% |
| Net Income Growth % | 35.63% | -24.64% | 326.67% | -480% | -5.93% | 27.88% | -3500% | -3500% | -16.59% | 20.72% | 104.46% | 104.46% |
| Net Income (Continuing) | 3.66M | 2.49M | 1.36M | -2.3M | 4.1M | 2.51M | -20K | -20K | 1.11M | 1.67M | -1.23M | -1.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 66.66M | 64.97M | 63.04M | 0 | 60.41M | 62.64M | 54.58M | 54.58M | 57.56M | 54.62M | 55.9M | 55.9M |
| EPS (Diluted) | 0.17 | 0.05 | 0.03 | -0.07 | 0.13 | 0.07 | -0.01 | -0.01 | 0.14 | 0.05 | 0.00 | 0.00 |
| EPS Growth % | 30.77% | -24.6% | 325.81% | -478.23% | -7.14% | 27.9% | - | - | -12.5% | -55.5% | - | - |
| EPS (Basic) | 0.17 | 0.05 | 0.03 | -0.07 | 0.13 | 0.07 | -0.01 | -0.01 | 0.14 | 0.05 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 19.56M | 20.62M | 20.62M | 20.62M |
| Basic Shares Outstanding | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 20.62M | 19.56M | 20.62M | 20.66M | 20.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |