ASRT Income Statement (2019-2024) | ASRT

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024
Revenue & cost
Revenue (Quarter) 57.20M55.15M59.23M20.92M20.62M34.56M30.18M26.84M25.37M25.47M33.33M36.54M35.13M34.21M50.35M42.47M40.99M35.63M32.98M31.13M29.20M
Cost of Revenue (Quarter) 2.12M2.24M2.56M1.40M5.24M6.46M6.77M3.97M3.92M3.05M4.90M4.20M4.53M4.01M6.01M5.47M4.77M7.06M9.72M8.89M7.55M
Gross Profit (Quarter) 55.08M52.90M56.66M19.52M15.38M28.10M23.40M22.87M21.45M22.42M28.43M32.34M30.60M30.20M44.34M37.00M36.22M28.57M23.26M22.24M21.65M
Operating items
Amortization - Intangibles (Quarter) 25.40M25.44M25.47M7.79M4.90M5.59M6.58M6.55M7.22M7.17M7.16M8.50M7.97M7.97M8.21M6.30M6.28M10.18M4.78M6.70M6.70M
Depreciation & Amortization - Total (Quarter) 0.30M0.30M0.30M0.40M0.60M0.30M0.30M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.10M0.10M0.10M
Research & Development (Quarter) 1.26M1.48M5.58M1.04M1.63M1.32M0.23M0.50M1.32M1.02M0.80M1.00M
Selling, General & Administrative (Quarter) 24.75M36.12M22.95M27.31M28.13M27.61M21.27M8.32M24.04M9.01M11.26M10.64M10.54M11.90M13.70M16.90M16.77M21.00M23.96M18.39M16.73M
Restructuring Costs (Quarter) 3.89M6.52M0.27M11.02M1.09M3.03M-1.53M1.30M
Other Operating Expenses (Quarter) 127.50M1.01M14.14M13.60M15.68M25.83M20.72M11.10M238.34M41.77M15.46M
Operating Expenses (Quarter) 53.59M65.28M250.21M37.55M46.37M41.24M63.27M19.33M37.37M19.54M25.35M24.98M24.34M27.78M39.73M37.82M28.57M263.90M65.31M1.30M34.74M32.25M
Operating Income (Quarter) 3.62M-10.13M-190.99M-16.63M-25.75M-6.67M-33.10M7.51M-12.00M5.93M7.98M11.56M10.79M6.43M10.62M4.64M12.42M-228.27M-32.33M-3.62M-3.05M
EBIT (Quarter) 3.62M-10.13M-190.99M-16.63M-25.75M-6.67M-33.10M7.51M-12.00M5.93M7.98M11.56M10.79M6.43M10.62M4.64M12.42M-228.27M-32.33M-3.62M-3.05M
Non-operating items
Interest & Investment Income (Quarter) 0.65M0.84M0.89M
Other Non Operating Income (Quarter) -1.24M-0.76M29.00M1.30M-0.50M0.25M-52.54M0.27M0.14M0.34M-0.50M0.55M-0.10M0.00M-0.73M0.80M0.01M0.14M1.18M0.01M0.04M
Non Operating Income (Quarter) -1.24M11.75M-6.56M1.30M-18.22M-2.80M40.21M0.27M0.14M0.34M-10.72M0.55M-2.36M0.00M-0.73M-10.24M-0.09M0.14M-12.12M0.01M0.17M
Net income details
EBT (Quarter) -12.46M1.62M-197.54M43.28M-43.97M-9.47M-35.35M5.09M-14.47M3.78M5.04M9.78M8.43M4.38M8.58M-5.59M12.33M-228.88M-31.91M-3.52M-2.88M
Tax Provisions (Quarter) 1.14M-1.72M-4.92M2.05M-9.47M1.05M-11.03M0.55M-0.30M0.05M0.41M0.71M0.59M0.21M-80.02M-2.10M3.86M50.66M25.50M0.10M0.04M
Profit After Tax (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.35M4.54M-14.17M3.74M4.61M9.06M7.83M4.17M88.55M-3.48M8.47M-279.54M-57.38M-3.67M-2.92M
Income from Continuing Operations (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.32M4.54M-14.17M3.74M4.63M9.06M7.83M4.17M88.59M-3.49M8.47M-279.54M-57.41M-3.62M-2.92M
Consolidated Net Income (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.32M4.54M-14.17M3.74M4.63M9.06M7.83M4.17M88.59M-3.49M8.47M-279.54M-57.41M-3.62M-2.92M
Income towards Parent Company (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.32M4.54M-14.17M3.74M4.63M9.06M7.83M4.17M88.59M-3.49M8.47M-279.54M-57.41M-3.62M-2.92M
Net Income towards Common Stockholders (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.32M4.54M-14.17M3.74M4.63M9.06M7.83M4.17M88.59M-3.49M8.47M-279.54M-57.41M-3.62M-2.92M
Additional items
EPS (Basic) (Quarter) -0.210.05-2.710.51-1.40-0.35-0.920.12-0.320.080.110.200.170.091.88-0.070.15-3.42-0.32-0.04-0.03
EPS (Weighted Average and Diluted) (Quarter) -0.21-2.720.51-1.40-0.35-0.920.12-0.320.080.110.200.160.081.61-0.070.13-3.42-0.32-0.04-0.03
Shares Outstanding (Weighted Average) (Quarter) 64.41M67.33M70.72M81.11M24.64M29.89M26.21M37.82M41.32M42.55M43.17M45.20M46.27M46.57M47.00M51.01M53.59M63.07M71.03M94.98M95.24M95.19M
Shares Outstanding (Diluted Average) (Quarter) 64.41M70.72M81.22M24.64M29.89M26.21M38.48M44.71M42.55M43.17M46.13M47.58M50.47M54.67M51.01M58.01M81.71M71.03M95.11M95.35M
EBITDA (Quarter) -13.61M3.33M-192.63M41.23M-34.50M-10.52M-24.35M4.54M-14.17M3.74M4.61M9.06M7.83M4.17M88.55M-3.48M8.47M-279.54M-57.38M-3.52M-2.95M
Interest Expenses (Quarter) 14.84M13.87M13.12M8.67M1.60M3.05M2.60M2.68M2.60M2.50M2.44M2.33M1.12M0.76M
Tax Rate (Quarter) -9.15%-106.13%2.49%4.73%21.54%-11.09%31.19%10.76%2.07%1.22%8.06%7.29%7.04%4.79%-932.80%37.54%31.31%-22.13%-79.92%-2.84%-1.53%