After You Public Co Ltd
SET:AU
Income Statement
Earnings Waterfall
After You Public Co Ltd
Income Statement
After You Public Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
6
|
6
|
7
|
7
|
6
|
4
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
8
|
11
|
11
|
11
|
12
|
11
|
11
|
10
|
9
|
8
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
|
| Revenue |
414
N/A
|
468
+13%
|
527
+13%
|
568
+8%
|
606
+7%
|
624
+3%
|
648
+4%
|
692
+7%
|
724
+5%
|
767
+6%
|
799
+4%
|
819
+3%
|
871
+6%
|
959
+10%
|
1 064
+11%
|
1 162
+9%
|
1 194
+3%
|
1 127
-6%
|
959
-15%
|
844
-12%
|
768
-9%
|
728
-5%
|
722
-1%
|
638
-12%
|
620
-3%
|
638
+3%
|
731
+15%
|
862
+18%
|
938
+9%
|
1 004
+7%
|
1 072
+7%
|
1 164
+9%
|
1 217
+5%
|
1 294
+6%
|
1 371
+6%
|
1 461
+7%
|
1 577
+8%
|
1 658
+5%
|
1 670
+1%
|
1 636
-2%
|
1 616
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(156)
|
(173)
|
(194)
|
(205)
|
(218)
|
(222)
|
(226)
|
(235)
|
(244)
|
(254)
|
(264)
|
(268)
|
(289)
|
(323)
|
(366)
|
(408)
|
(422)
|
(406)
|
(360)
|
(323)
|
(300)
|
(292)
|
(287)
|
(269)
|
(265)
|
(270)
|
(293)
|
(324)
|
(346)
|
(363)
|
(386)
|
(414)
|
(428)
|
(447)
|
(466)
|
(499)
|
(542)
|
(581)
|
(600)
|
(598)
|
(619)
|
|
| Gross Profit |
258
N/A
|
295
+14%
|
333
+13%
|
363
+9%
|
389
+7%
|
402
+3%
|
422
+5%
|
457
+8%
|
480
+5%
|
513
+7%
|
536
+4%
|
551
+3%
|
582
+6%
|
636
+9%
|
698
+10%
|
753
+8%
|
773
+3%
|
721
-7%
|
599
-17%
|
521
-13%
|
468
-10%
|
437
-7%
|
435
0%
|
369
-15%
|
354
-4%
|
368
+4%
|
438
+19%
|
538
+23%
|
592
+10%
|
641
+8%
|
686
+7%
|
750
+9%
|
789
+5%
|
847
+7%
|
905
+7%
|
962
+6%
|
1 036
+8%
|
1 077
+4%
|
1 070
-1%
|
1 038
-3%
|
997
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(180)
|
(197)
|
(215)
|
(237)
|
(261)
|
(281)
|
(297)
|
(312)
|
(334)
|
(345)
|
(371)
|
(390)
|
(411)
|
(420)
|
(441)
|
(464)
|
(482)
|
(485)
|
(443)
|
(409)
|
(393)
|
(365)
|
(366)
|
(351)
|
(340)
|
(350)
|
(369)
|
(411)
|
(439)
|
(465)
|
(499)
|
(538)
|
(562)
|
(594)
|
(616)
|
(636)
|
(662)
|
(687)
|
(704)
|
(708)
|
(731)
|
|
| Selling, General & Administrative |
(180)
|
(198)
|
(217)
|
(239)
|
(263)
|
(284)
|
(301)
|
(318)
|
(334)
|
(357)
|
(384)
|
(402)
|
(411)
|
(429)
|
(448)
|
(471)
|
(490)
|
(492)
|
(450)
|
(415)
|
(399)
|
(371)
|
(373)
|
(357)
|
(348)
|
(359)
|
(382)
|
(425)
|
(454)
|
(481)
|
(513)
|
(553)
|
(575)
|
(607)
|
(629)
|
(651)
|
(684)
|
(711)
|
(727)
|
(729)
|
(744)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
0
|
12
|
13
|
12
|
0
|
9
|
7
|
8
|
8
|
7
|
7
|
6
|
5
|
6
|
6
|
6
|
8
|
9
|
13
|
13
|
15
|
16
|
14
|
15
|
13
|
13
|
13
|
14
|
22
|
23
|
23
|
21
|
13
|
|
| Operating Income |
78
N/A
|
98
+26%
|
119
+21%
|
126
+6%
|
128
+2%
|
121
-5%
|
125
+3%
|
146
+16%
|
146
+0%
|
168
+15%
|
165
-2%
|
161
-2%
|
171
+6%
|
216
+27%
|
258
+19%
|
290
+12%
|
290
+0%
|
236
-19%
|
156
-34%
|
112
-28%
|
74
-34%
|
72
-3%
|
68
-5%
|
19
-73%
|
14
-24%
|
17
+24%
|
69
+293%
|
127
+85%
|
153
+21%
|
176
+15%
|
187
+6%
|
212
+13%
|
227
+7%
|
253
+11%
|
289
+14%
|
325
+13%
|
374
+15%
|
390
+4%
|
366
-6%
|
330
-10%
|
265
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
3
|
3
|
(2)
|
(4)
|
(7)
|
(10)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
|
| Total Other Income |
0
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
11
|
0
|
0
|
0
|
10
|
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
|
0
|
|
| Pre-Tax Income |
73
N/A
|
92
+27%
|
112
+21%
|
119
+6%
|
121
+2%
|
115
-5%
|
121
+5%
|
143
+18%
|
157
+9%
|
168
+7%
|
165
-2%
|
161
-2%
|
180
+12%
|
217
+20%
|
260
+20%
|
292
+13%
|
293
+0%
|
235
-20%
|
152
-35%
|
105
-31%
|
64
-39%
|
63
-3%
|
58
-7%
|
8
-87%
|
4
-52%
|
8
+119%
|
60
+638%
|
119
+98%
|
147
+24%
|
172
+17%
|
183
+7%
|
208
+14%
|
223
+7%
|
247
+11%
|
284
+15%
|
321
+13%
|
369
+15%
|
385
+4%
|
360
-6%
|
323
-10%
|
258
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(19)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(25)
|
(28)
|
(30)
|
(29)
|
(29)
|
(33)
|
(41)
|
(49)
|
(56)
|
(56)
|
(44)
|
(27)
|
(17)
|
(9)
|
(9)
|
(9)
|
1
|
1
|
(1)
|
(11)
|
(24)
|
(29)
|
(34)
|
(36)
|
(41)
|
(45)
|
(49)
|
(56)
|
(63)
|
(73)
|
(77)
|
(73)
|
(67)
|
(54)
|
|
| Income from Continuing Operations |
58
|
74
|
90
|
95
|
99
|
94
|
100
|
119
|
129
|
138
|
136
|
133
|
147
|
176
|
210
|
236
|
237
|
191
|
124
|
88
|
55
|
54
|
50
|
9
|
4
|
7
|
49
|
96
|
118
|
138
|
147
|
167
|
178
|
198
|
228
|
257
|
296
|
307
|
287
|
256
|
204
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
58
N/A
|
74
+28%
|
90
+22%
|
95
+6%
|
99
+4%
|
94
-4%
|
100
+6%
|
119
+19%
|
129
+9%
|
138
+7%
|
136
-2%
|
133
-2%
|
147
+11%
|
176
+19%
|
210
+19%
|
236
+12%
|
237
+0%
|
191
-20%
|
124
-35%
|
88
-30%
|
55
-37%
|
54
-3%
|
50
-8%
|
9
-82%
|
4
-49%
|
7
+63%
|
49
+576%
|
96
+95%
|
118
+24%
|
138
+17%
|
147
+6%
|
167
+14%
|
178
+7%
|
198
+11%
|
228
+15%
|
257
+13%
|
296
+15%
|
307
+4%
|
287
-7%
|
256
-11%
|
204
-20%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.12
+20%
|
0.14
+17%
|
0.15
+7%
|
0.16
+7%
|
0.11
-31%
|
0.15
+36%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.22
+22%
|
0.26
+18%
|
0.29
+12%
|
0.29
N/A
|
0.23
-21%
|
0.15
-35%
|
0.11
-27%
|
0.07
-36%
|
0.07
N/A
|
0.06
-14%
|
0.01
-83%
|
0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.12
+100%
|
0.15
+25%
|
0.17
+13%
|
0.18
+6%
|
0.2
+11%
|
0.22
+10%
|
0.25
+14%
|
0.28
+12%
|
0.32
+14%
|
0.36
+12%
|
0.38
+6%
|
0.35
-8%
|
0.31
-11%
|
0.25
-19%
|
|