Agape ATP Income Statement (2017-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.20M	0.21M	0.41M	0.40M	0.66M	0.39M	0.38M	0.30M	0.36M	0.39M	0.32M	0.31M	0.33M	0.36M	0.29M	0.47M	0.37M	0.40M	0.27M
Cost of Revenue (Quarter)	0.08M	0.06M	0.11M	0.06M	0.17M	0.40M	0.03M	0.06M	0.01M	0.31M	0.12M	0.12M	0.04M	0.01M	0.06M	0.06M	0.06M	-0.45M	0.04M
Gross Profit (Quarter)	0.16M	0.06M	0.34M	0.29M	0.51M	0.06M	0.25M	0.20M	0.23M	0.25M	0.20M	0.19M	0.18M	0.18M	0.16M	0.21M	0.24M	0.23M	0.16M
Operating items
Amortization - Intangibles (Quarter)																9.00				1.00
Selling, General & Administrative (Quarter)	0.37M	0.65M	0.38M	0.45M	0.46M	0.67M	0.60M	0.47M	0.49M	0.81M	0.87M	0.60M	0.68M	0.98M	0.81M	0.77M	0.75M	1.45M	0.79M
Other Operating Expenses (Quarter)	0.16M	0.15M	0.23M	0.14M	0.24M	0.15M	0.11M	0.00M	-20.00	-14.00	0.06M	0.05M	111.00	1.00	0.07M	0.08M	0.09M	0.08M	0.04M
Operating Expenses (Quarter)	0.53M	0.80M	0.61M	0.59M	0.70M	0.82M	0.71M	0.56M	0.55M	1.27M	0.93M	0.65M	0.73M	1.03M	0.88M	0.85M	0.84M	1.53M	0.84M
Operating Income (Quarter)	-0.36M	-0.74M	-0.27M	-0.31M	-0.19M	-0.76M	-0.45M	-0.36M	-0.32M	-1.02M	-0.72M	-0.45M	-0.55M	-0.85M	-0.72M	-0.64M	-0.60M	-1.30M	-0.68M
EBIT (Quarter)																				2.07M
Non-operating items
Non Operating Investment Income (Quarter)																				-0.02M
Interest & Investment Income (Quarter)	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	658.00	0.02M	0.02M	0.02M	0.02M	0.01M	0.00M	153.00
Other Non Operating Income (Quarter)	-0.02M	0.03M	-0.02M	0.00M	0.00M	0.06M	0.01M	-0.03M	-382.00	0.04M	-842.00	0.02M	0.00M	0.00M	-297.00	-573.00	0.01M	0.10M	0.32M
Non Operating Income (Quarter)	-0.22M	-0.09M	-0.02M	-0.10M	-0.07M	0.04M	0.02M	-0.02M	-0.00M	0.05M	0.03M	0.03M	0.02M	0.01M	0.01M	0.01M	0.01M	0.92M	0.34M
Net income details
EBT (Quarter)																				0.08M
Tax Provisions (Quarter)	0.06M	-242.00	0.01M	392.00	-0.02M	0.01M	-0.00M	-0.00M	0.00M	0.01M	0.01M	0.01M	-0.00M	-0.08M			0.00M	-0.04M
Profit After Tax (Quarter)																				0.15M
Income from Non-Controlling Interests (Quarter)																				-0.01M
Income from Continuing Operations (Quarter)																				0.08M
Consolidated Net Income (Quarter)																				0.07M
Income from Discontinued Operations (Quarter)															-0.03M	-0.02M			-0.03M	-0.01M
Income towards Parent Company (Quarter)																				0.07M
Net Income towards Common Stockholders (Quarter)																				0.15M
Additional items
EPS (Basic) (Quarter)																				0.15
EPS (Diluted) (Quarter)																				0.15
Shares Outstanding (Quarter)																				1.00M
Shares Outstanding (Diluted) (Quarter)																				1.00M
Shares Outstanding (Entity) (Quarter)																				1.00M
EBITDA (Quarter)																				2.07M
Interest Expenses (Quarter)																				1.99M
Tax Rate (Quarter)	-10.89%	0.03%	-2.86%	-0.10%	7.33%	-0.89%	0.96%	0.64%	-1.23%	-0.67%	-0.98%	-2.33%	0.55%	9.38%			-0.20%	10.06%

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