Agape ATP Corporation (ATPC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 273.66K | 399.13K | 370.59K | 465.5K | 289.04K | 359.78K | 331.29K | 313.04K | 318.64K | 391.07K | 355.31K | 303.94K | 380.77K | 387.01K | 663.89K | 396.71K | 408.96K | 210.11K | 201.28K | 303.79K |
| Revenue Growth % | -5.32% | 10.94% | 11.86% | 48.7% | -9.29% | -8% | -6.76% | 3% | -16.32% | 1.05% | -46.48% | -23.39% | -6.89% | 84.19% | 229.83% | 30.59% | 35.52% | -59.26% | -85.76% | -80.06% |
| Cost of Goods Sold | 115.72K | 185.38K | 131.49K | 256.56K | 132.75K | 181.79K | 147.1K | 119.48K | 115.22K | 152.99K | 120.59K | 107.93K | 128.36K | 325.48K | 157.75K | 109.38K | 73.43K | 147.46K | 36.66K | 35.62K |
| COGS % of Revenue | 42.29% | 46.45% | 35.48% | 55.11% | 45.93% | 50.53% | 44.4% | 38.17% | 36.16% | 39.12% | 33.94% | 35.51% | 33.71% | 84.1% | 23.76% | 27.57% | 17.96% | 70.18% | 18.21% | 11.73% |
| Gross Profit | 157.94K | 213.75K | 239.1K | 208.94K | 156.29K | 177.98K | 184.19K | 193.56K | 203.42K | 238.09K | 234.73K | 196K | 252.41K | 61.52K | 506.14K | 287.32K | 335.53K | 62.66K | 164.62K | 268.16K |
| Gross Margin % | 57.71% | 53.55% | 64.52% | 44.89% | 54.07% | 49.47% | 55.6% | 61.83% | 63.84% | 60.88% | 66.06% | 64.49% | 66.29% | 15.9% | 76.24% | 72.43% | 82.04% | 29.82% | 81.79% | 88.27% |
| Gross Profit Growth % | 1.06% | 20.1% | 29.82% | 7.95% | -23.17% | -25.24% | -21.53% | -1.25% | -19.41% | 286.97% | -53.62% | -31.78% | -24.77% | -1.81% | 207.46% | 7.15% | 49.66% | -84.27% | -86.57% | -74.52% |
| Operating Expenses | 835.31K | 1.51M | 840.42K | 845.9K | 876.69K | 1.03M | 732.29K | 647.15K | 926.96K | 1.25M | 551.81K | 555.54K | 706.29K | 823.07K | 699.45K | 593.51K | 607.76K | 804.72K | 529.62K | 677.16K |
| OpEx % of Revenue | 305.24% | 378.75% | 226.78% | 181.72% | 303.31% | 285.2% | 221.04% | 206.73% | 290.91% | 320.7% | 155.3% | 182.78% | 185.49% | 212.67% | 105.36% | 149.61% | 148.61% | 383% | 263.12% | 222.91% |
| Selling, General & Admin | 757.56K | 1.12M | 840.42K | 845.9K | 876.69K | 1.03M | 732.29K | 647.15K | 926.96K | 1.27M | 551.81K | 555.54K | 706.29K | 823.07K | 699.45K | 593.51K | 607.76K | 804.8K | 529.62K | 555.47K |
| SG&A % of Revenue | 276.83% | 281.78% | 226.78% | 181.72% | 303.31% | 285.2% | 221.04% | 206.73% | 290.91% | 324.62% | 155.3% | 182.78% | 185.49% | 212.67% | 105.36% | 149.61% | 148.61% | 383.04% | 263.12% | 182.85% |
| 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 | 77.75K | 387.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.34K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84 | 0 | 121.69K |
| Operating Income | -677.37K | -1.3M | -601.32K | -636.96K | -720.4K | -848.11K | -548.11K | -453.58K | -723.54K | -1.02M | -317.08K | -359.53K | -453.88K | -761.54K | -193.31K | -306.18K | -272.23K | -742.07K | -365K | -409K |
| Operating Margin % | -247.53% | -325.2% | -162.26% | -136.83% | -249.24% | -235.73% | -165.45% | -144.9% | -227.07% | -259.82% | -89.24% | -118.29% | -119.2% | -196.78% | -29.12% | -77.18% | -66.57% | -353.18% | -181.33% | -134.63% |
| Operating Income Growth % | 5.97% | -53.04% | -9.71% | -40.43% | 0.43% | 16.53% | -72.86% | -26.16% | -59.41% | -33.42% | -64.03% | -17.42% | -66.73% | -2.62% | 47.04% | 25.14% | 20.52% | -62.93% | -188.88% | -985.43% |
| EBITDA | -629.27K | -1.24M | -525.25K | -592.73K | -669.38K | -779.62K | -484.14K | -406.18K | -676.75K | -966.11K | -261.45K | -303.03K | -392.79K | -705.36K | -144.35K | -251.63K | -213.99K | -695.93K | -308.49K | -351.71K |
| EBITDA Margin % | -229.95% | -311% | -141.73% | -127.33% | -231.59% | -216.7% | -146.14% | -129.75% | -212.39% | -247.04% | -73.58% | -99.7% | -103.16% | -182.26% | -21.74% | -63.43% | -52.32% | -331.22% | -153.26% | -115.78% |
| EBITDA Growth % | 5.99% | -59.22% | -8.49% | -45.93% | 1.09% | 19.3% | -85.18% | -34.04% | -72.29% | -36.97% | -81.12% | -20.43% | -83.56% | -1.35% | 53.21% | 28.46% | 24.98% | -74.18% | -166.02% | -462.04% |
| D&A (Non-Cash Add-back) | 48.1K | 56.65K | 76.07K | 44.24K | 51.02K | 68.49K | 63.97K | 47.41K | 46.79K | 49.97K | 55.63K | 56.5K | 61.09K | 56.18K | 48.96K | 54.55K | 58.24K | 46.13K | 56.51K | 57.29K |
| EBIT | -677.37K | -1.3M | -601.32K | -636.96K | -720.4K | -848.11K | -548.11K | -453.58K | -723.54K | -1.02M | -317.08K | -359.53K | -453.88K | -761.54K | -193.31K | -306.18K | -272.23K | -742.07K | -365K | -409K |
| Net Interest Income | 0 | 0 | 0 | 153 | 3.26K | 9.5K | 16.29K | 19.33K | 22.81K | 23.77K | 658 | 1.63K | 3.18K | 4.12K | 3.82K | 3.53K | 4.72K | 0 | 5.83K | 0 |
| Interest Income | 0 | 0 | 0 | 153 | 3.26K | 9.5K | 16.29K | 19.33K | 22.81K | 23.77K | 658 | 1.63K | 3.18K | 4.12K | 3.82K | 3.53K | 4.72K | 0 | 5.83K | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 336.47K | 922.98K | 7.15K | 13.71K | 7.49K | 12.64K | 21.2K | 31.11K | 27.28K | 50.7K | -3.71K | -22.36K | 15.59K | 44.73K | -65.91K | -97.77K | -17.93K | -93.96K | -220.81K | -229.26K |
| Pretax Income | -340.91K | -374.98K | -594.17K | -623.25K | -712.92K | -835.46K | -526.91K | -422.48K | -696.26K | -965.39K | -320.79K | -381.89K | -438.29K | -716.81K | -259.21K | -403.95K | -290.16K | -836.02K | -585.81K | -638.25K |
| Pretax Margin % | -124.57% | -93.95% | -160.33% | -133.89% | -246.65% | -232.22% | -159.05% | -134.96% | -218.51% | -246.86% | -90.28% | -125.65% | -115.11% | -185.22% | -39.04% | -101.83% | -70.95% | -397.89% | -291.04% | -210.1% |
| Income Tax | 0 | 1.09K | 1.2K | 0 | 0 | -8.87K | -2.88K | 9.84K | 6.84K | 6.29K | 3.94K | -2.44K | -4.22K | 6.26K | -19K | 392 | 8.29K | 141.52K | -14.54K | 3.97K |
| Effective Tax Rate % | 0% | -0.29% | -0.2% | 0% | 0% | 1.06% | 0.55% | -2.33% | -0.98% | -0.65% | -1.23% | 0.64% | 0.96% | -0.87% | 7.33% | -0.1% | -2.86% | -16.93% | 2.48% | -0.62% |
| Net Income | -327.62K | -376.94K | -586.83K | -617.08K | -698.95K | -808.44K | -509.63K | -442.7K | -709.71K | -974.43K | -327.03K | -374.69K | -425.84K | -732.19K | -240.71K | -414.9K | -299.1K | -977.1K | -571.26K | -642.23K |
| Net Margin % | -119.72% | -94.44% | -158.35% | -132.56% | -241.82% | -224.71% | -153.83% | -141.42% | -222.73% | -249.17% | -92.04% | -123.28% | -111.84% | -189.19% | -36.26% | -104.59% | -73.14% | -465.04% | -283.81% | -211.41% |
| Net Income Growth % | 53.13% | 53.37% | -15.15% | -39.39% | 1.52% | 17.03% | -55.84% | -18.15% | -66.66% | -33.08% | -35.86% | 9.69% | -42.38% | 25.07% | 57.86% | 35.4% | 10.36% | -1259.92% | -237.64% | -836.16% |
| Net Income (Continuing) | -340.91K | -376.07K | -595.37K | -623.25K | -712.92K | -826.6K | -524.04K | -432.31K | -703.09K | -971.68K | -324.74K | -379.45K | -434.07K | -723.07K | -240.22K | -404.34K | -298.45K | -977.54K | -571.26K | -642.23K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -46.74K | -33.45K | -33.32K | -24.7K | -17.75K | -3.79K | 16.01K | 28.53K | 18.09K | 11.78K | 8.93K | 6.89K | 12.29K | 20.51K | 10.71K | 10.6K | 316 | -336 | 0 | 0 |
| EPS (Diluted) | -0.33 | -0.38 | -0.59 | -0.62 | -9.00 | -10.00 | -6.50 | -0.29 | -0.46 | -0.64 | -0.22 | -0.25 | -0.28 | -0.49 | -0.16 | -0.28 | -0.12 | -0.13 | -0.08 | -0.09 |
| EPS Growth % | 96.33% | 96.2% | 90.92% | -112.07% | -1856.52% | -1462.5% | -2923.26% | -16% | -64.29% | -31.96% | -34.38% | 9.09% | -133.33% | -273.08% | -113.33% | -223.53% | -166.67% | -1400% | -236.36% | -950% |
| EPS (Basic) | -0.33 | -0.38 | -0.59 | -0.62 | -9.00 | -10.00 | -6.50 | -6.00 | -0.46 | -0.64 | -0.22 | -0.25 | -0.28 | -0.49 | -0.16 | -0.28 | -0.12 | -0.13 | -0.08 | -0.09 |
| Diluted Shares Outstanding | 1M | 801.08K | 1M | 1M | 1.27M | 1.27M | 1.27M | 1.54M | 1.54M | 1.52M | 1.51M | 1.51M | 1.51M | 1.51M | 1.51M | 1.51M | 2.46M | 7.51M | 7.53M | 7.53M |
| Basic Shares Outstanding | 1M | 801.08K | 1M | 1M | 1.27M | 1.27M | 1.27M | 1.27M | 1.54M | 1.52M | 1.51M | 1.51M | 1.51M | 1.51M | 1.51M | 1.51M | 2.46M | 7.51M | 7.53M | 7.53M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |