ATPC
Income statement / Annual
Last year (2023), Agape ATP Corporation's total revenue was $1.43 M,
a decrease of 22.92% from the previous year.
In 2023, Agape ATP Corporation's net income was -$2.10 M.
See Agape ATP Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$1.43 M
|
$1.86 M
|
$1.02 M
|
$3.45 M
|
$858,724.00
|
$1.55 M
|
$487,005.00
|
$0.00
|
$0.00
|
| Cost of Revenue |
$494,516.00 |
$666,042.00 |
$297,333.00 |
$775,855.00 |
$766,958.00 |
$1.44 M |
$441,409.00 |
$0.00 |
$0.00 |
| Gross Profit |
$936,572.00 |
$1.19 M |
$719,629.00 |
$2.68 M |
$91,766.00 |
$109,352.00 |
$45,596.00 |
$0.00 |
$0.00 |
| Gross Profit Ratio |
0.65 |
0.64 |
0.71 |
0.78 |
0.11 |
0.07 |
0.09 |
0 |
0 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.37 M
|
$1.96 M
|
$1.75 M
|
$1.63 M
|
$324,785.00
|
$0.00
|
$0.00
|
$0.00
|
$300,000.00
|
| Selling & Marketing
Expenses |
$717,135.00
|
$766,765.00
|
$710,949.00
|
$1.21 M
|
$6,504.00
|
$0.00
|
$265,682.00
|
$75,362.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$3.08 M
|
$2.72 M
|
$2.46 M
|
$2.83 M
|
$624,540.00
|
$607,356.00
|
$265,682.00
|
$75,362.00
|
$300,000.00
|
| Other Expenses |
$0.00 |
-$79,539.00 |
-$42,753.00 |
$164,283.00 |
$0.00 |
$86,078.00 |
-$14,000.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$3.08 M |
$2.72 M |
$2.58 M |
$2.83 M |
$624,540.00 |
$607,356.00 |
$276,471.00 |
$75,362.00 |
$300,000.00 |
| Cost And Expenses |
$3.58 M |
$3.39 M |
$2.88 M |
$3.61 M |
$1.39 M |
$2.04 M |
$717,880.00 |
$75,362.00 |
$300,000.00 |
| Interest Income |
$29,249.00 |
$16,190.00 |
$25,570.00 |
$0.00 |
$23,921.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$223,194.00
|
$217,940.00
|
$217,209.00
|
$163,473.00
|
$310,432.00
|
$161,141.00
|
$234,086.00
|
$75,362.00
|
$300,000.00
|
| EBITDA |
-$1.92 M
|
-$1.32 M
|
-$1.64 M
|
$5,338.00
|
-$532,770.00
|
-$131,170.00
|
-$234,086.00
|
$0.00
|
$0.00
|
| EBITDA Ratio |
-1.34 |
-0.67 |
-1.14 |
-0.15 |
-0.62 |
-0.33 |
-0.75 |
0 |
0 |
| Operating Income Ratio
|
-1.5
|
-0.83
|
-1.83
|
-0.05
|
-0.62
|
-0.33
|
-0.75
|
0
|
0
|
| Total Other
Income/Expenses Net |
$40,219.00
|
-$136,868.00
|
-$529,045.00
|
$674,482.00
|
-$145,092.00
|
-$5,129.00
|
$109,146.00
|
$0.00
|
$0.00
|
| Income Before Tax |
-$2.11 M |
-$1.67 M |
-$2.39 M |
$516,347.00 |
-$677,862.00 |
-$519,642.00 |
-$124,940.00 |
-$75,362.00 |
-$300,000.00 |
| Income Before Tax Ratio
|
-1.47
|
-0.9
|
-2.35
|
0.15
|
-0.79
|
-0.34
|
-0.26
|
0
|
0
|
| Income Tax Expense |
$3,575.00 |
-$4,055.00 |
$137,067.00 |
$161,581.00 |
$6,965.00 |
-$177,650.00 |
$5,334.00 |
-$75,362.00 |
$0.00 |
| Net Income |
-$2.10 M |
-$1.69 M |
-$2.52 M |
$354,766.00 |
-$677,862.00 |
-$519,642.00 |
-$130,274.00 |
-$75,362.00 |
-$300,000.00 |
| Net Income Ratio |
-1.47 |
-0.91 |
-2.48 |
0.1 |
-0.79 |
-0.34 |
-0.27 |
0 |
0 |
| EPS |
-0.0277 |
-0.0192 |
-0.0067 |
0.0009 |
-0.036 |
-0.0014 |
-0.0003 |
-0.0002 |
-0.001 |
| EPS Diluted |
-0.0277 |
-0.0192 |
-0.0067 |
0.0009 |
-0.036 |
-0.0014 |
-0.0003 |
-0.0002 |
-0.001 |
| Weighted Average Shares
Out |
$75.81 M
|
$87.82 M
|
$376.22 M
|
$376.39 M
|
$18.81 M
|
$376.28 M
|
$373.28 M
|
$376.28 M
|
$376.28 M
|
| Weighted Average Shares
Out Diluted |
$75.81 M
|
$87.82 M
|
$376.22 M
|
$376.39 M
|
$18.81 M
|
$376.28 M
|
$376.28 M
|
$376.28 M
|
$376.28 M
|
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