Financials in USD. Standardized financial statements.
A compact view of how APAC Resources Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $353.13M | $1.19B | $431.94M | $348.68M | $564.60M | $436.53M | $109.23M | $156.12M | $100.48M | $123.10M |
| Revenue Growth? | -70.3% | +175.2% | +23.9% | -38.2% | +29.3% | +299.7% | -30.0% | +55.4% | -18.4% | 0.0% |
| Cost of Revenue? | $339.30M | $1.10B | $410.66M | $267.58M | $461.97M | $386.64M | $51.82M | $114.83M | $94.94M | $96.85M |
| Gross Profit? | $13.83M | $93.38M | $21.27M | $81.09M | $102.63M | $49.89M | $57.41M | $41.29M | $5.53M | $26.26M |
| Gross Margin? | +3.9% | +7.9% | +4.9% | +23.3% | +18.2% | +11.4% | +52.6% | +26.4% | +5.5% | +21.3% |
| Operating Expenses? | $99.38M | $100.91M | $81.49M | $58.47M | $106.84M | $45.03M | $38.87M | $40.41M | $33.73M | $36.12M |
| Operating Income? | -$85.55M | -$7.53M | -$60.21M | $22.63M | -$8.63M | $176.59M | $286.30M | $200.68M | $19.40M | $59.10M |
| EBITDA? | -$84.52M | $408.67M | -$62.32M | $19.67M | -$8.20M | -$424.83M | $611.60M | $201.04M | -$27.76M | -$9.44M |
| Income Before Tax | $236.52M | $396.02M | -$355.84M | -$446.06M | $1.37B | -$429.40M | $609.26M | $321.14M | $617.37M | -$15.71M |
| Income Tax Expense | $4.25M | $32.58M | -$27.33M | $19.93M | $10.68M | -$1,000 | $828,000 | -$6.97M | $68.78M | $1.14M |
| Net Income? | $243.86M | $390.03M | -$318.55M | -$465.99M | $1.36B | -$429.40M | $608.43M | $328.12M | $548.60M | -$16.84M |
| EPS? | $0.18 | $0.29 | $-0.24 | $-0.37 | $1.11 | $-0.35 | $0.68 | $0.37 | $0.58 | $-0.02 |
| Diluted EPS? | $0.18 | $0.29 | $-0.24 | $-0.37 | $1.11 | $-0.35 | $0.68 | $0.37 | $0.58 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality