A
Asian Alliance International PCL
SET:AAI
Asian Alliance International PCL
SET:AAI
Price:
4.3
THB
-0.46%
Market Closed
Market Cap:
฿9.1B
Income Statement
Earnings Waterfall
Asian Alliance International PCL
Asian Alliance International PCL
Income Statement
Asian Alliance International PCL
Asian Alliance International PCL
Currency: THB
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
17
|
22
|
33
|
36
|
36
|
29
|
21
|
16
|
13
|
13
|
12
|
12
|
12
|
0
|
|
| Revenue |
7 922
N/A
|
8 450
+7%
|
10 408
+23%
|
7 124
-32%
|
6 864
-4%
|
6 246
-9%
|
5 646
-10%
|
5 439
-4%
|
5 538
+2%
|
6 059
+9%
|
6 572
+8%
|
6 849
+4%
|
7 240
+6%
|
7 229
0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(6 257)
|
(6 710)
|
(8 258)
|
(5 709)
|
(5 596)
|
(5 211)
|
(4 804)
|
(4 720)
|
(4 639)
|
(4 871)
|
(5 245)
|
(5 449)
|
(5 803)
|
(5 962)
|
|
| Gross Profit |
1 665
N/A
|
1 740
+4%
|
2 150
+24%
|
1 414
-34%
|
1 268
-10%
|
1 034
-18%
|
842
-19%
|
719
-15%
|
899
+25%
|
879
-2%
|
1 018
+16%
|
1 400
+37%
|
1 438
+3%
|
1 267
-12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(502)
|
(573)
|
(750)
|
(397)
|
(423)
|
(323)
|
(228)
|
(283)
|
(336)
|
(271)
|
(289)
|
(296)
|
(324)
|
(280)
|
|
| Selling, General & Administrative |
(581)
|
(660)
|
(856)
|
(469)
|
(483)
|
(384)
|
(285)
|
(336)
|
(328)
|
(349)
|
(345)
|
(373)
|
(384)
|
(377)
|
|
| Other Operating Expenses |
79
|
88
|
106
|
72
|
60
|
61
|
57
|
54
|
(9)
|
78
|
56
|
77
|
60
|
96
|
|
| Operating Income |
1 163
N/A
|
1 167
+0%
|
1 399
+20%
|
1 017
-27%
|
845
-17%
|
712
-16%
|
614
-14%
|
437
-29%
|
563
+29%
|
918
+63%
|
1 039
+13%
|
1 104
+6%
|
1 114
+1%
|
986
-11%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(15)
|
(22)
|
(34)
|
(32)
|
(5)
|
(71)
|
(69)
|
(40)
|
0
|
15
|
50
|
28
|
12
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
(30)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
12
|
12
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 148
N/A
|
1 145
0%
|
1 365
+19%
|
985
-28%
|
840
-15%
|
640
-24%
|
545
-15%
|
397
-27%
|
594
+50%
|
915
+54%
|
1 101
+20%
|
1 102
+0%
|
1 126
+2%
|
1 002
-11%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(158)
|
(142)
|
(168)
|
(126)
|
(89)
|
(46)
|
(28)
|
(14)
|
(41)
|
(89)
|
(104)
|
(99)
|
(106)
|
(87)
|
|
| Income from Continuing Operations |
990
|
1 003
|
1 198
|
859
|
750
|
594
|
517
|
383
|
553
|
826
|
997
|
1 003
|
1 020
|
915
|
|
| Net Income (Common) |
1 009
N/A
|
1 017
+1%
|
1 212
+19%
|
859
-29%
|
750
-13%
|
594
-21%
|
517
-13%
|
383
-26%
|
553
+44%
|
826
+49%
|
997
+21%
|
1 003
+1%
|
1 020
+2%
|
915
-10%
|
|
| EPS (Diluted) |
1.58
N/A
|
1.59
+1%
|
0.71
-55%
|
0.48
-32%
|
0.35
-27%
|
0.27
-23%
|
0.25
-7%
|
0.18
-28%
|
0.26
+44%
|
0.38
+46%
|
0.47
+24%
|
0.47
N/A
|
0.48
+2%
|
0.43
-10%
|
|
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