← ASIA PACIFIC WIRE & CABLE CORP LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $384.6m |
$425.2m
+10.57%
|
$425.9m
+0.17%
|
$338.5m
-20.52%
|
$313.6m
-7.38%
|
$477.2m
+52.20%
|
$433.9m
-9.08%
|
$425.8m
-1.87%
|
$472.7m
+11.02%
|
$489.7m
+3.60%
|
$519.9m
+6.18%
|
|
| Revenue From Interest | $1.0m | $876k | $482k | $506k | $320k | $123k | $120k | $205k | $208k | $145k | — | |
| Cost of Goods and Services Sold | $353.0m |
$385.5m
+9.23%
|
$389.7m
+1.08%
|
$313.4m
-19.58%
|
$279.7m
-10.75%
|
$455.5m
+62.86%
|
$401.4m
-11.89%
|
$395.5m
-1.45%
|
$437.6m
+10.63%
|
$455.3m
+4.04%
|
$478.5m
+5.11%
|
|
| Gross Profit | $31.6m |
$39.7m
+25.56%
|
$36.2m
-8.67%
|
$24.8m
-31.62%
|
$33.9m
+36.68%
|
$21.2m
-37.57%
|
$32.5m
+53.80%
|
$30.2m
-7.08%
|
$35.1m
+16.10%
|
$34.4m
-1.90%
|
$41.4m
+20.36%
|
|
| Selling, General and Administrative Expense | $26.3m | $27.2m | $26.9m | $25.1m | $27.0m | $26.5m | $25.0m | $24.5m | $25.9m | $28.5m | $29.7m | |
| Other Operating Income Expense | $5.4m | $5.1m | $805k | $385k | $60k | $0 | $1.0m | $433k | $1.4m | $593k | — | |
| EBIT | $5.4m | $5.1m | $805k | $385k | $814k | $587k | $9.1m | $2.9m | $11.5m | $8.5m | $15.3m | |
| Operating Income | $5.4m |
$5.1m
-6.56%
|
$805k
-84.17%
|
$385k
-52.17%
|
$814k
+111.43%
|
$587k
-27.89%
|
$8.3m
+1316.87%
|
$5.9m
-29.06%
|
$9.7m
+64.27%
|
$6.4m
-33.68%
|
$12.4m
+92.16%
|
|
| Total Operating Income As Reported | $5.4m | $5.1m | $805k | $385k | $814k | $587k | $8.1m | $1.5m | $10.0m | $6.4m | $12.4m | |
| Interest Expense | $962k | $966k | $1.2m | $845k | $615k | $1.1m | $1.5m | $2.4m | $2.2m | $1.8m | $1.7m | |
| Interest Expense On Lease Liabilities | — | — | — | $91k | $79k | $70k | $80k | $98k | $85k | — | $1.7m | |
| Other Income | $5.4m | $5.1m | $805k | $385k | $814k | $587k | $1.0m | $433k | $1.4m | $587k | — | |
| Current Tax Expense (Income) | ($681k) | $4.8m | $4.1m | $1.7m | $3.4m | $3.1m | $3.5m | $2.8m | $1.5m | $1.5m | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $1.1m | $1.1m | ($55k) | $374k | $730k | ($4.3m) | $12k | ($1.5m) | $1.3m | $1.5m | — | |
| Income Tax Expense (Benefit) | $510k | $5.1m | $3.9m | $2.1m | $4.0m | $1.3m | $2.8m | $162k | $2.8m | $1.5m | $3.0m | |
| Net Income Common Stockholders | — | — | — | — | — | — | $3.9m |
$3.9m
-0.18%
|
$3.5m
-9.85%
|
$3.7m
+5.28%
|
$6.6m
+79.26%
|
|
| Basic Earnings (Loss) Per Share | — | — | — | — | ($0.04) | ($0.19) | $0.19 | $0.19 | $0.17 | $0.18 | $0.30 | |
| Diluted Earnings (Loss) Per Share | — | — | — | — | ($0.04) | ($0.19) | $0.19 | $0.19 | $0.17 | $0.18 | $0.30 | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Depreciation And Amortisation Expense | $5.6m | $5.1m | $5.0m | $5.3m | $5.4m | $5.5m | $5.8m | $6.2m | $6.1m | — | — | |
| Depreciation Right of Use Assets | $57k | $35k | $38k | $507k | $621k | $661k | $682k | $790k | $765k | — | — | |
| Employee Benefits Expense | $28.6m | $30.1m | $30.8m | $30.1m | $29.3m | $30.4m | $27.7m | $28.7m | $29.1m | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | $2.9m | $8.7m | $2.9m | $15k | $10k | $3k | $3k | $1k | $0 | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | $2.9m | $8.7m | $2.9m | $159k | $7k | $3k | $11k | $15k | $16k | — | — | |
| Finance Costs | $1.1m | $1.2m | $1.4m | $1.0m | $744k | $1.3m | $1.6m | $2.5m | $2.3m | $1.9m | — | |
| Finance Income | $1.0m | $876k | $482k | $506k | $320k | $123k | $120k | $205k | $208k | $145k | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | ($261k) | — | — | — | — | — | — | — | — | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | — | — | $4.6m | $585k | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $590k | $570k | $621k | $921k | $709k | $646k | $649k | $633k | $616k | — | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $1.2m | $1.3m | $1.3m | $1.2m | $966k | $1.2m | $1.2m | $1.2m | $1.3m | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $3.2m | $4.8m | $4.5m | $681k | $4.3m | ($5.9m) | $883k | ($3.6m) | $3.1m | — | — | |
| Profit Loss Attributable To Owners Of Parent | $2.9m | $8.7m | $2.9m | ($1.6m) | ($552k) | ($2.6m) | $3.9m | $3.9m | $3.5m | $0 | — | |
| Profit Loss Before Tax | $6.5m | $18.7m | $11.3m | $1.1m | $7.7m | ($9.9m) | $7.6m | $464k | $9.4m | — | — | |
| Profit Loss From Operating Activities | $7.3m | $16.6m | $8.7m | ($649k) | $7.6m | ($5.0m) | $8.1m | $1.5m | $10.0m | — | — |