Aprogen Inc
KRX:007460
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|
Aprogen Inc
KRX:007460
|
KR |
|
Fiberhome Telecommunication Technologies Co Ltd
SSE:600498
|
CN |
|
Samator Indo Gas Tbk PT
IDX:AGII
|
ID |
Income Statement
Earnings Waterfall
Aprogen Inc
Income Statement
Aprogen Inc
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12 363
|
0
|
0
|
0
|
8 646
|
4 999
|
7 059
|
8 268
|
6 197
|
4 882
|
4 398
|
3 883
|
3 808
|
0
|
0
|
984
|
1 880
|
1 195
|
1 518
|
1 340
|
1 526
|
5 289
|
10 040
|
15 353
|
20 713
|
20 363
|
17 748
|
14 649
|
9 147
|
6 664
|
5 330
|
3 588
|
5 231
|
6 702
|
8 442
|
10 505
|
11 421
|
12 309
|
13 381
|
0
|
9 906
|
7 403
|
5 332
|
0
|
632
|
1 994
|
41
|
847
|
1 007
|
1 092
|
2 530
|
3 718
|
|
| Revenue |
163 474
N/A
|
155 270
-5%
|
143 232
-8%
|
134 401
-6%
|
103 040
-23%
|
83 977
-19%
|
73 388
-13%
|
57 712
-21%
|
76 535
+33%
|
78 322
+2%
|
73 661
-6%
|
71 862
-2%
|
65 932
-8%
|
63 529
-4%
|
62 389
-2%
|
57 881
-7%
|
54 836
-5%
|
53 833
-2%
|
50 014
-7%
|
48 396
-3%
|
40 376
-17%
|
38 060
-6%
|
41 006
+8%
|
43 037
+5%
|
51 047
+19%
|
51 642
+1%
|
52 781
+2%
|
63 757
+21%
|
78 249
+23%
|
100 987
+29%
|
117 642
+16%
|
126 565
+8%
|
127 143
+0%
|
123 388
-3%
|
128 838
+4%
|
131 126
+2%
|
141 247
+8%
|
116 382
-18%
|
82 536
-29%
|
75 483
-9%
|
78 349
+4%
|
103 753
+32%
|
138 095
+33%
|
150 272
+9%
|
150 578
+0%
|
152 704
+1%
|
150 918
-1%
|
147 853
-2%
|
150 114
+2%
|
138 760
-8%
|
127 333
-8%
|
126 094
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(132 272)
|
(119 634)
|
(130 239)
|
(103 675)
|
(94 128)
|
(80 101)
|
(67 459)
|
(48 996)
|
(62 020)
|
(62 641)
|
(56 349)
|
(56 157)
|
(54 881)
|
(52 090)
|
(52 275)
|
(49 887)
|
(44 896)
|
(45 680)
|
(43 330)
|
(41 718)
|
(33 463)
|
(31 323)
|
(31 825)
|
(31 224)
|
(41 864)
|
(40 399)
|
(42 578)
|
(50 534)
|
(58 893)
|
(74 608)
|
(85 171)
|
(92 224)
|
(92 678)
|
(91 228)
|
(97 662)
|
(100 939)
|
(109 997)
|
(92 210)
|
(68 264)
|
(61 499)
|
(72 196)
|
(90 622)
|
(136 557)
|
(150 967)
|
(114 770)
|
(117 339)
|
(92 679)
|
(86 195)
|
(115 211)
|
(104 041)
|
(95 134)
|
(91 353)
|
|
| Gross Profit |
31 201
N/A
|
35 636
+14%
|
12 993
-64%
|
30 726
+136%
|
8 912
-71%
|
3 876
-57%
|
5 929
+53%
|
8 716
+47%
|
14 516
+67%
|
15 681
+8%
|
17 312
+10%
|
15 705
-9%
|
11 051
-30%
|
11 439
+4%
|
10 114
-12%
|
7 994
-21%
|
9 940
+24%
|
8 153
-18%
|
6 684
-18%
|
6 679
0%
|
6 913
+4%
|
6 737
-3%
|
9 181
+36%
|
11 813
+29%
|
9 183
-22%
|
11 243
+22%
|
10 203
-9%
|
13 224
+30%
|
19 355
+46%
|
26 379
+36%
|
32 472
+23%
|
34 341
+6%
|
34 465
+0%
|
32 160
-7%
|
31 176
-3%
|
30 187
-3%
|
31 250
+4%
|
24 171
-23%
|
14 272
-41%
|
13 984
-2%
|
6 153
-56%
|
13 132
+113%
|
1 538
-88%
|
(695)
N/A
|
35 808
N/A
|
35 365
-1%
|
58 239
+65%
|
61 658
+6%
|
34 902
-43%
|
34 718
-1%
|
32 199
-7%
|
34 741
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 487)
|
(7 651)
|
(6 756)
|
(5 714)
|
(4 503)
|
(7 903)
|
(3 909)
|
(4 160)
|
(5 912)
|
(5 941)
|
(5 643)
|
(4 754)
|
(5 036)
|
(5 003)
|
(5 832)
|
(5 635)
|
(4 875)
|
(4 835)
|
(3 154)
|
(3 501)
|
(3 395)
|
(3 289)
|
(4 289)
|
(4 857)
|
(7 609)
|
(8 701)
|
(9 869)
|
(14 986)
|
(16 789)
|
(22 894)
|
(28 812)
|
(29 853)
|
(30 494)
|
(30 710)
|
(31 536)
|
(32 582)
|
(33 922)
|
(54 451)
|
(71 212)
|
(103 991)
|
(125 498)
|
(116 270)
|
(99 930)
|
(87 954)
|
(124 674)
|
(125 000)
|
(142 235)
|
(144 313)
|
(121 709)
|
(126 022)
|
(129 730)
|
(132 521)
|
|
| Selling, General & Administrative |
(7 063)
|
(7 157)
|
(6 025)
|
(4 983)
|
(4 160)
|
(3 849)
|
(3 659)
|
(3 828)
|
(5 581)
|
(5 613)
|
(5 319)
|
(4 434)
|
(4 717)
|
(4 757)
|
(5 673)
|
(5 360)
|
(4 220)
|
(4 303)
|
(2 477)
|
(2 828)
|
(2 813)
|
(2 775)
|
(3 817)
|
(4 473)
|
(2 965)
|
(3 047)
|
(3 348)
|
(7 998)
|
(13 602)
|
(20 371)
|
(26 695)
|
(27 480)
|
(28 070)
|
(28 189)
|
(28 784)
|
(29 782)
|
(30 742)
|
(39 305)
|
(43 831)
|
(76 560)
|
(71 710)
|
(80 763)
|
(78 888)
|
(48 822)
|
(68 622)
|
(72 866)
|
(75 567)
|
(78 604)
|
(55 111)
|
(55 666)
|
(55 873)
|
(59 471)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
(360)
|
(328)
|
(411)
|
(423)
|
(364)
|
(335)
|
(320)
|
(259)
|
(4 381)
|
(5 169)
|
(5 768)
|
(5 900)
|
(1 871)
|
(1 098)
|
(603)
|
(850)
|
(1 029)
|
(1 188)
|
(1 589)
|
(1 686)
|
(1 977)
|
(10 714)
|
(19 452)
|
0
|
(38 561)
|
(27 812)
|
0
|
(35 978)
|
(42 817)
|
(38 895)
|
(49 520)
|
(46 763)
|
(56 835)
|
(60 911)
|
(64 858)
|
(63 612)
|
|
| Depreciation & Amortization |
(424)
|
0
|
0
|
0
|
(343)
|
(166)
|
(250)
|
(332)
|
(331)
|
(327)
|
(324)
|
(321)
|
(319)
|
0
|
0
|
(156)
|
(296)
|
(204)
|
(266)
|
(250)
|
(218)
|
(178)
|
(153)
|
(125)
|
(264)
|
(485)
|
(753)
|
(1 088)
|
(1 316)
|
(1 425)
|
(1 514)
|
(1 523)
|
(1 395)
|
(1 333)
|
(1 163)
|
(1 114)
|
(1 203)
|
(4 431)
|
(7 929)
|
0
|
(15 228)
|
(7 695)
|
(4 322)
|
(4 936)
|
(13 235)
|
(15 021)
|
(17 147)
|
(18 946)
|
(9 764)
|
(9 445)
|
(8 999)
|
(9 438)
|
|
| Other Operating Expenses |
0
|
(494)
|
(732)
|
(732)
|
0
|
(3 888)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(246)
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27 431)
|
0
|
0
|
(16 720)
|
1 782
|
0
|
1 782
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23 714
N/A
|
27 985
+18%
|
6 236
-78%
|
25 012
+301%
|
4 410
-82%
|
(4 027)
N/A
|
2 020
N/A
|
4 556
+126%
|
8 604
+89%
|
9 741
+13%
|
11 669
+20%
|
10 950
-6%
|
6 015
-45%
|
6 436
+7%
|
4 282
-33%
|
2 359
-45%
|
5 064
+115%
|
3 318
-34%
|
3 530
+6%
|
3 177
-10%
|
3 518
+11%
|
3 449
-2%
|
4 891
+42%
|
6 956
+42%
|
1 574
-77%
|
2 542
+62%
|
334
-87%
|
(1 762)
N/A
|
2 567
N/A
|
3 485
+36%
|
3 660
+5%
|
4 488
+23%
|
3 971
-12%
|
1 450
-63%
|
(360)
N/A
|
(2 395)
-565%
|
(2 672)
-12%
|
(30 279)
-1 033%
|
(56 940)
-88%
|
(90 007)
-58%
|
(119 345)
-33%
|
(103 139)
+14%
|
(98 392)
+5%
|
(88 649)
+10%
|
(88 866)
0%
|
(89 634)
-1%
|
(83 996)
+6%
|
(82 655)
+2%
|
(86 807)
-5%
|
(91 304)
-5%
|
(97 531)
-7%
|
(97 781)
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12 371)
|
(9 156)
|
(2 882)
|
(4 035)
|
(9 409)
|
(8 260)
|
(13 039)
|
(14 313)
|
(2 296)
|
(1 374)
|
(875)
|
(85)
|
(3 886)
|
(3 150)
|
(2 173)
|
(2 824)
|
(1 806)
|
(1 981)
|
(1 678)
|
(838)
|
(1 766)
|
(4 350)
|
(8 029)
|
(14 147)
|
(21 337)
|
(23 934)
|
(2 414)
|
(7 672)
|
(29 350)
|
(26 068)
|
(92 605)
|
(43 967)
|
(43 477)
|
(42 858)
|
(4 029)
|
(26 043)
|
(2 633)
|
(401)
|
3 400
|
(11 618)
|
(8 894)
|
(4 049)
|
3 738
|
(995)
|
2 495
|
4 438
|
7 531
|
11 914
|
8 150
|
11 735
|
(12 954)
|
(7 151)
|
|
| Non-Reccuring Items |
(389)
|
0
|
0
|
0
|
(3 888)
|
0
|
(4 297)
|
(4 297)
|
(688)
|
(688)
|
(47)
|
(47)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
427
|
427
|
202
|
677
|
(2 261)
|
(2 261)
|
(2 403)
|
16 581
|
44 273
|
38 914
|
38 908
|
19 787
|
(244)
|
27
|
(1 139)
|
(1 252)
|
(2 507)
|
(2 584)
|
(1 091)
|
0
|
7 784
|
(16 959)
|
(16 993)
|
(17 317)
|
(3 612)
|
(2 601)
|
(2 604)
|
(2 981)
|
(1 797)
|
(8 255)
|
36 533
|
39 256
|
|
| Gain/Loss on Disposition of Assets |
22
|
0
|
0
|
0
|
73
|
139
|
133
|
84
|
(6)
|
0
|
(47)
|
1
|
6
|
0
|
0
|
6
|
10
|
0
|
0
|
6
|
6
|
3
|
1
|
(21)
|
(92)
|
(89)
|
(87)
|
(66)
|
(3)
|
(7)
|
(8)
|
(13)
|
(3)
|
0
|
3
|
(4)
|
35
|
1
|
(30)
|
0
|
(236)
|
39
|
69
|
71
|
30
|
34
|
(236)
|
(236)
|
(201)
|
(214)
|
92
|
137
|
|
| Total Other Income |
1 094
|
(10 125)
|
(64 683)
|
676
|
6 548
|
16 293
|
14 995
|
13 791
|
6 831
|
2 378
|
(959)
|
(1 015)
|
1 263
|
454
|
102
|
1 621
|
54
|
625
|
322
|
6
|
665
|
328
|
331
|
145
|
112
|
121
|
416
|
622
|
(564)
|
(276)
|
(739)
|
827
|
637
|
540
|
857
|
(598)
|
(1 405)
|
(1 640)
|
(1 817)
|
17 504
|
5 079
|
29 110
|
29 040
|
11 121
|
(5 286)
|
(7 866)
|
(8 964)
|
(10 317)
|
(18 034)
|
(22 287)
|
(63 990)
|
(82 833)
|
|
| Pre-Tax Income |
12 070
N/A
|
8 703
-28%
|
(61 328)
N/A
|
21 653
N/A
|
(2 265)
N/A
|
4 144
N/A
|
(189)
N/A
|
(179)
+5%
|
12 445
N/A
|
10 057
-19%
|
9 740
-3%
|
9 805
+1%
|
3 391
-65%
|
3 739
+10%
|
2 210
-41%
|
1 162
-47%
|
3 322
+186%
|
1 961
-41%
|
2 173
+11%
|
1 960
-10%
|
2 851
+45%
|
(143)
N/A
|
(2 605)
-1 719%
|
(6 390)
-145%
|
(22 005)
-244%
|
(23 621)
-7%
|
(4 154)
+82%
|
7 702
N/A
|
16 923
+120%
|
16 047
-5%
|
(50 784)
N/A
|
(18 879)
+63%
|
(39 117)
-107%
|
(40 841)
-4%
|
(4 668)
+89%
|
(30 293)
-549%
|
(9 182)
+70%
|
(34 904)
-280%
|
(56 479)
-62%
|
(84 122)
-49%
|
(115 611)
-37%
|
(94 999)
+18%
|
(82 538)
+13%
|
(95 769)
-16%
|
(95 239)
+1%
|
(95 630)
0%
|
(88 268)
+8%
|
(84 275)
+5%
|
(98 689)
-17%
|
(110 324)
-12%
|
(137 849)
-25%
|
(148 372)
-8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(486)
|
(497)
|
1 620
|
1 620
|
(1 319)
|
(1 309)
|
(2 309)
|
(2 432)
|
0
|
0
|
315
|
437
|
0
|
0
|
625
|
(290)
|
(915)
|
(915)
|
(1 668)
|
(491)
|
1 178
|
1 178
|
(3 050)
|
(3 125)
|
(2 910)
|
(2 908)
|
(8 865)
|
(9 439)
|
(348)
|
(465)
|
18 549
|
13 513
|
6 448
|
6 825
|
505
|
993
|
(3 319)
|
(3 521)
|
(5 295)
|
(364)
|
(474)
|
(432)
|
(590)
|
(4 534)
|
(2 044)
|
(2 152)
|
(6 445)
|
(1 723)
|
(1 687)
|
(1 930)
|
2 142
|
885
|
|
| Income from Continuing Operations |
11 584
|
8 207
|
(59 708)
|
23 273
|
(3 585)
|
2 835
|
(2 498)
|
(2 611)
|
12 445
|
10 057
|
10 055
|
10 242
|
3 391
|
3 739
|
2 835
|
872
|
2 407
|
1 046
|
506
|
1 469
|
4 028
|
1 035
|
(5 655)
|
(9 515)
|
(24 916)
|
(26 530)
|
(13 019)
|
(1 737)
|
16 575
|
15 583
|
(32 235)
|
(5 366)
|
(32 668)
|
(34 015)
|
(4 163)
|
(29 300)
|
(12 500)
|
(38 425)
|
(61 774)
|
(84 485)
|
(116 085)
|
(95 431)
|
(83 128)
|
(100 303)
|
(97 283)
|
(97 782)
|
(94 713)
|
(85 998)
|
(100 376)
|
(112 255)
|
(135 707)
|
(147 487)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
1 140
|
(4 863)
|
(11 368)
|
(14 000)
|
(19 803)
|
(13 822)
|
(8 453)
|
(6 651)
|
(3 551)
|
(5 502)
|
3 452
|
11 064
|
9 456
|
17 428
|
2 093
|
2 928
|
3 374
|
41 664
|
37 723
|
46 014
|
43 728
|
42 296
|
69 150
|
80 203
|
96 553
|
|
| Net Income (Common) |
(12 074)
N/A
|
(15 080)
-25%
|
(103 982)
-590%
|
(44 778)
+57%
|
(50 808)
-13%
|
(45 215)
+11%
|
(783)
+98%
|
(484)
+38%
|
12 445
N/A
|
10 057
-19%
|
10 055
0%
|
10 242
+2%
|
3 391
-67%
|
3 739
+10%
|
2 835
-24%
|
872
-69%
|
2 407
+176%
|
1 046
-57%
|
506
-52%
|
1 469
+190%
|
2 341
+59%
|
(1 109)
N/A
|
(8 346)
-653%
|
(14 059)
-68%
|
(32 108)
-128%
|
(34 270)
-7%
|
(20 212)
+41%
|
(5 938)
+71%
|
11 712
N/A
|
4 215
-64%
|
(46 235)
N/A
|
(25 169)
+46%
|
(46 490)
-85%
|
(42 468)
+9%
|
(10 814)
+75%
|
(32 850)
-204%
|
(18 002)
+45%
|
(34 973)
-94%
|
(50 710)
-45%
|
(75 030)
-48%
|
(98 657)
-31%
|
(93 338)
+5%
|
(80 200)
+14%
|
(96 929)
-21%
|
(55 619)
+43%
|
(60 059)
-8%
|
(48 700)
+19%
|
(42 270)
+13%
|
(58 079)
-37%
|
(43 105)
+26%
|
(55 503)
-29%
|
(50 934)
+8%
|
|
| EPS (Diluted) |
-7 156.88
N/A
|
-6 304.39
+12%
|
-29 183.95
-363%
|
-13 888.99
+52%
|
-17 164.89
-24%
|
-13 011.51
+24%
|
-225.45
+98%
|
-139.22
+38%
|
3 581.37
N/A
|
2 894.15
-19%
|
1 614.14
-44%
|
2 381.31
+48%
|
698.95
-71%
|
595.28
-15%
|
451.57
-24%
|
159.78
-65%
|
443.01
+177%
|
165.09
-63%
|
79.25
-52%
|
227.4
+187%
|
319.34
+40%
|
-66.84
N/A
|
-503.06
-653%
|
-847.36
-68%
|
-1 895.18
-124%
|
-1 009.17
+47%
|
-430.56
+57%
|
-117.58
+73%
|
256.98
N/A
|
82.04
-68%
|
-842.64
N/A
|
-422.48
+50%
|
-822.24
-95%
|
-692.33
+16%
|
-169.91
+75%
|
-496.71
-192%
|
-279.56
+44%
|
-201.49
+28%
|
-292.15
-45%
|
-335.26
-15%
|
-490.37
-46%
|
-400.73
+18%
|
-344.33
+14%
|
-410.94
-19%
|
-235.5
+43%
|
-246.06
-4%
|
-194.69
+21%
|
-160.95
+17%
|
-224.79
-40%
|
-149.01
+34%
|
-190.68
-28%
|
-169.02
+11%
|
|