Asian Alliance International PCL
SET:AAI
Income Statement
Earnings Waterfall
Asian Alliance International PCL
Revenue
|
5.4B
THB
|
Cost of Revenue
|
-4.7B
THB
|
Gross Profit
|
719.4m
THB
|
Operating Expenses
|
-282.5m
THB
|
Operating Income
|
436.9m
THB
|
Other Expenses
|
-54m
THB
|
Net Income
|
382.9m
THB
|
Income Statement
Asian Alliance International PCL
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
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%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(6 257)
|
(6 710)
|
(8 258)
|
(5 709)
|
(5 596)
|
(5 211)
|
(4 804)
|
(4 720)
|
|
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%
|
|
Operating Income | |||||||||
Operating Expenses |
(502)
|
(573)
|
(750)
|
(397)
|
(423)
|
(323)
|
(228)
|
(283)
|
|
Selling, General & Administrative |
(581)
|
(660)
|
(856)
|
(469)
|
(483)
|
(384)
|
(285)
|
(336)
|
|
Other Operating Expenses |
79
|
88
|
106
|
72
|
60
|
61
|
57
|
54
|
|
Operating Income |
1 163
N/A
|
1 167
+0%
|
1 399
+20%
|
1 017
-27%
|
845
-17%
|
712
-16%
|
614
-14%
|
437
-29%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(15)
|
(22)
|
(34)
|
(32)
|
(5)
|
(71)
|
(69)
|
(40)
|
|
Pre-Tax Income |
1 148
N/A
|
1 145
0%
|
1 365
+19%
|
985
-28%
|
840
-15%
|
640
-24%
|
545
-15%
|
397
-27%
|
|
Net Income | |||||||||
Tax Provision |
(158)
|
(142)
|
(168)
|
(126)
|
(89)
|
(46)
|
(28)
|
(14)
|
|
Income from Continuing Operations |
990
|
1 003
|
1 198
|
859
|
750
|
594
|
517
|
383
|
|
Net Income (Common) |
1 009
N/A
|
1 017
+1%
|
1 212
+19%
|
859
-29%
|
750
-13%
|
594
-21%
|
517
-13%
|
383
-26%
|
|
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%
|