ACT Income Statement (2020-2025) | ACT

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 284.34M385.99M288.58M242.48M280.31M272.84M269.59M237.39M235.06M276.84M280.94M277.52M299.04M296.19M240.75M298.83M249.06M245.74M244.79M245.29M244.70M501.06M
Cost of Revenue (Quarter) 44.48M89.05M55.37M30.00M34.12M5.97M10.45M61.56M40.31M-18.10M10.98M4.07M17.85M24.37M19.50M16.82M12.16M23.81M30.54M25.29M35.88M17.81M
Gross Profit (Quarter) 239.86M296.94M233.21M212.48M246.19M266.87M259.14M175.82M194.75M294.94M269.95M273.45M281.19M271.82M221.25M282.01M236.89M221.92M214.25M220.00M208.81M483.25M
Operating items
Other Operating Expenses (Quarter) 108.85M170.82M129.57M109.39M105.70M77.97M59.68M12.65M30.43M94.06M56.43M63.38M85.93M96.45M85.66M64.00M80.13M93.92M95.36M90.39M101.63M89.62M
Operating Expenses (Quarter) 108.85M170.82M129.57M109.39M105.70M77.97M59.68M12.65M30.43M94.06M56.43M63.38M85.93M96.45M85.66M64.00M80.13M93.92M95.36M90.39M101.63M89.62M
Operating Income (Quarter) 33.20M34.95M35.26M34.69M35.99M35.25M35.15M35.78M39.49M44.90M45.34M50.91M54.95M56.16M57.11M59.77M61.06M62.62M63.04M65.88M68.61M68.62M
EBIT (Quarter) 33.20M34.95M35.26M34.69M35.99M35.25M35.15M35.78M39.49M44.90M45.34M50.91M54.95M56.16M57.11M59.77M61.06M62.62M63.04M65.88M68.61M68.62M
Non-operating items
Non Operating Investment Income (Quarter) -1.61M-1.37M-0.96M-1.75M0.58M0.01M-0.34M-0.38M-0.04M-1.27M-0.12M-13.00M-0.02M-0.88M-6.68M-7.71M-1.24M-7.17M-3.24M-7.34M-2.83M-2.86M
Other Non Operating Income (Quarter) -10.90M
Net income details
EBT (Quarter) 175.48M114.70M159.01M166.73M174.61M194.87M209.91M260.89M244.64M182.78M224.51M214.15M213.10M199.74M205.92M234.83M229.46M207.85M211.42M214.50M209.83M223.09M
Tax Provisions (Quarter) 37.47M23.52M33.88M35.91M37.40M41.34M45.28M56.15M53.66M38.98M48.52M46.13M48.91M42.44M44.93M51.16M48.79M45.12M45.64M46.69M46.33M45.92M
Profit After Tax (Quarter) 138.01M91.18M125.13M130.81M137.21M153.53M164.63M204.74M190.99M143.81M175.99M168.02M164.19M157.31M160.99M183.67M180.67M162.74M165.78M167.81M163.50M177.16M
Income from Continuing Operations (Quarter) 138.01M91.18M125.13M130.81M137.21M153.53M164.63M204.74M190.99M143.81M175.99M168.02M164.19M157.31M160.99M183.67M180.67M162.74M165.78M167.81M163.50M177.16M
Consolidated Net Income (Quarter) 138.01M91.18M125.13M130.81M137.21M153.53M164.63M204.74M190.99M143.81M175.99M168.02M164.19M157.31M160.99M183.67M180.67M162.74M165.78M167.81M163.50M177.16M
Income towards Parent Company (Quarter) 138.01M91.18M125.13M130.81M137.21M153.53M164.63M204.74M190.99M143.81M175.99M168.02M164.19M157.31M160.99M183.67M180.67M162.74M165.78M167.81M163.50M177.16M
Net Income towards Common Stockholders (Quarter) 138.01M91.18M125.13M130.81M137.21M153.53M164.63M204.74M190.99M143.81M175.99M168.02M164.19M157.31M160.99M183.67M180.67M162.74M165.78M167.81M163.50M177.16M
Additional items
EPS (Basic) (Quarter) 0.850.560.770.800.840.951.011.261.170.881.081.041.030.991.011.171.161.061.091.121.111.22
EPS (Weighted Average and Diluted) (Quarter) 0.850.560.770.800.840.951.011.251.170.881.081.041.020.981.011.161.151.061.081.111.101.22
Shares Outstanding (Weighted Average) (Quarter) 162.84M162.84M162.84M162.84M162.84M162.84M162.84M162.84M162.84M162.84M162.44M161.88M161.28M160.87M158.82M157.19M157.19M156.28M151.83M150.88M149.74M148.37M
Shares Outstanding (Diluted Average) (Quarter) 162.84M162.84M162.84M162.84M162.85M162.88M163.05M163.22M163.38M163.29M163.18M162.17M161.15M161.85M160.09M159.33M157.02M157.55M152.91M151.82M148.34M149.32M
EBITDA (Quarter) 33.20M34.95M35.26M34.69M35.99M35.25M35.15M35.78M39.49M44.90M45.34M50.91M54.95M56.16M57.11M59.77M61.06M62.62M63.04M65.88M68.61M68.62M
Interest Expenses (Quarter) 5.51M12.73M12.74M12.74M12.76M12.77M12.78M12.79M12.88M13.26M13.06M12.91M12.94M12.95M12.96M13.64M12.29M12.26M12.29M12.30M12.90M12.46M
Tax Rate (Quarter) 21.35%20.50%21.31%21.54%21.42%21.21%21.57%21.52%21.93%21.33%21.61%21.54%22.95%21.25%21.82%21.78%21.26%21.71%21.59%21.77%22.08%20.59%