ASIX Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
Report Filing: 2024-05-03 2024-02-16 2023-11-03 2023-08-04 2023-05-05 2023-02-17
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Revenue 336829000 382208000 322907000 427940000 400544000 404062000
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Cost of Revenue 333864000 363667000 314785000 360017000 330042000 335033000
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Gross Profit 2965000 18541000 8122000 67923000 70502000 69029000
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Operating Expenses 23593000 24828000 18175000 24640000 25006000 22612000
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Research & Development 0 9800000 0 0 0 12500000
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Selling, General and Administrative 23593000 24828000 21585000 24011000 25114000 22628000
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Other Operating Expenses 0 -9800000 -3410000 629000 -108000 -12516000
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Operating Income -20628000 -6287000 -10053000 43283000 45496000 46417000
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Net Interest(Non Operating) -2699000 -7485000 0 0 0 1000
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Interest Income 0 -5296000 2075000 1954000 1267000 764000
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Interest Expense 2699000 2189000 2075000 1954000 1267000 763000
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Equity & Other Income/(Expense) -90000 5536000 0 0 -1267000 -764000
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Income Before Tax -23417000 -8236000 -10053000 43283000 44229000 45654000
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Income Tax Expense -6021000 -3154000 -2076000 10555000 9275000 12029000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 1000
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Net Income -17396000 -5082000 -7977000 32728000 34954000 33624000
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Depreciation and Amortization 19102000 18673000 18379000 18113000 17845000 17483000
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EBITDA -1526000 12386000 8326000 61396000 63341000 63900000
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Earnings Per Share (EPS) -0.65 -0.19 -0.29 1.19 1.27 1.22
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Diluted Earnings Per Share -0.65 -0.19 -0.29 1.16 1.22 1.18
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Weighted Average Shares Outstanding 26878660 26911754 27209521 27494555 27601784 27572344
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Diluted Weighted Average Shares Outstanding 26878660 26911754 27209521 28113402 28586563 28608181
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