Asia Pacific Wire & Cable Corporation Limited (APWC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| 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 | 123.16M | 103.38M | 103.68M | 103.68M | 145.94M | 112.64M | 112.64M | 106.36M |
| 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% | -15.61% | - | -7.96% | -7.96% | 37.22% | 76.53% | 76.53% | 20.18% |
| 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 | 112.1M | 95.4M | 96.93M | 96.93M | 150.24M | 103.71M | 103.71M | 96.49M |
| 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% | 91.02% | 92.29% | 93.49% | 93.49% | 102.94% | 92.07% | 92.07% | 90.72% |
| 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 | 11.06M | 7.97M | 6.75M | 6.75M | -4.3M | 8.93M | 8.93M | 9.87M |
| 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% | 8.98% | 7.71% | 6.51% | 6.51% | -2.94% | 7.93% | 7.93% | 9.28% |
| 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% | 357.46% | - | -24.49% | -24.49% | -143.53% | 48.04% | 48.04% | 1.63% |
| 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 | 6.81M | 5.97M | 5.84M | 5.84M | 7.16M | 6.45M | 6.45M | 8.25M |
| 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% | 5.53% | 5.78% | 5.63% | 5.63% | 4.9% | 5.73% | 5.73% | 7.76% |
| 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 | 6.39M | 6.04M | 6.28M | 6.28M | 7.27M | 6.51M | 6.51M | 8.83M |
| 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% | 5.19% | 5.84% | 6.05% | 6.05% | 4.98% | 5.78% | 5.78% | 8.3% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 425K | -64K | 1000K | 1000K | -117K | 1000K | 1000K | -579K |
| 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 | 4.25M | 2M | 909.5K | 909.5K | -11.45M | 2.48M | 2.48M | 1.62M |
| 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% | 3.45% | 1.93% | 0.88% | 0.88% | -7.85% | 2.2% | 2.2% | 1.52% |
| 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% | 137.1% | - | -63.36% | -63.36% | -807.04% | 1780.3% | 1780.3% | -32.61% |
| 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 | 10.08M | 2.54M | 2.11M | 2.11M | -6.01M | 3.81M | 3.81M | 7.02M |
| 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% | 8.19% | 2.46% | 2.03% | 2.03% | -4.12% | 3.38% | 3.38% | 6.6% |
| 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% | 267.87% | - | -44.75% | -44.75% | -185.55% | 168.32% | 168.32% | -8.54% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 1.34M | 1.34M | 6.21M | 0 | 1.28M | 1.28M | 5.83M | 0 | 1.2M | 1.2M | 5.45M | 1.33M | 1.33M | 5.4M |
| EBIT | 2.62M | 3.65M | 2.24M | -2.72M | 5.89M | 4.13M | 996K | 996K | 2.49M | 2.56M | -1.39M | -1.39M | 4.78M | 2.54M | 909.5K | 909.5K | -11.24M | 2.48M | 2.48M | 1.89M |
| Net Interest Income | -369K | -488K | -519K | -392K | -295K | -597K | -552K | -516K | -645K | -570K | -553.5K | -553.5K | -488K | -432K | -305K | -305K | -301K | -253.5K | -253.5K | -89K |
| Interest Income | 38K | 41K | 44K | 22K | 45K | 66K | 55K | 42K | 68K | 50K | 553.5K | 553.5K | 38K | 30K | 305K | 305K | 30K | 253.5K | 253.5K | 92K |
| Interest Expense | 407K | 529K | 563K | 414K | 340K | 663K | 607K | 558K | 713K | 620K | 0 | 0 | 526K | 462K | 0 | 0 | 177K | 0 | 0 | 181K |
| Other Income/Expense | 1.06M | -69K | -118K | 63K | 21K | 232K | -442K | -442K | 470K | -951K | -301.5K | -301.5K | 162K | 81K | -372.5K | -372.5K | 32K | -1.28M | -1.28M | 222K |
| 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 | 4.41M | 2.08M | 537K | 537K | -11.42M | 1.21M | 1.21M | 1.84M |
| 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% | 3.58% | 2.01% | 0.52% | 0.52% | -7.83% | 1.07% | 1.07% | 1.73% |
| Income Tax | 14K | 1.09M | 762K | -361K | 1.46M | 956K | 198.5K | 198.5K | 802K | 273K | -456.5K | -456.5K | 1.11M | 487K | 606.5K | 606.5K | -4.19M | 869K | 869K | 1.37M |
| 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% | 25.12% | 23.41% | 112.94% | 112.94% | 36.71% | 72.12% | 72.12% | 74.32% |
| Net Income | 3.51M | 1.06M | 578K | -1.48M | 2.59M | 1.41M | -255K | -255K | 2.75M | 1.1M | 7.5K | 7.5K | 3.3M | 912K | -168K | -168K | -1.24M | -58K | -58K | -909K |
| 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% | 2.68% | 0.88% | -0.16% | -0.16% | -0.85% | -0.05% | -0.05% | -0.85% |
| Net Income Growth % | 35.63% | -24.64% | 326.67% | -480% | -5.93% | 27.88% | -3500% | -3500% | -16.59% | 20.72% | 104.46% | 104.46% | 365.33% | - | -189.66% | -189.66% | -36.74% | 90.17% | 90.17% | -365.79% |
| 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 | 3.3M | 1.59M | -69.5K | -69.5K | -7.23M | 336K | 336K | 473K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 59.83M | 54.94M | 57.79M | 57.79M | 61.82M | 70.73M | 70.73M | 77.02M |
| 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 | 0.16 | 0.12 | -0.01 | -0.01 | -0.09 | -0.00 | -0.00 | -0.07 |
| EPS Growth % | 30.77% | -24.6% | 325.81% | -478.23% | -7.14% | 27.9% | - | - | -12.5% | -55.5% | - | - | 277.98% | - | - | - | -36.63% | 90.16% | 90.16% | -363.2% |
| 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 | 0.16 | 0.08 | -0.01 | -0.01 | -0.09 | -0.00 | -0.00 | -0.07 |
| 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 | 20.62M | 20.32M | 20.02M | 20.02M | 13.82M | 13.82M | 13.82M | 13.82M |
| 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 | 20.62M | 20.32M | 20.02M | 20.02M | 13.82M | 13.82M | 13.82M | 13.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |