Asia Aviation PCL
SET:AAV
Income Statement
Earnings Waterfall
Asia Aviation PCL
Revenue
|
41.2B
THB
|
Cost of Revenue
|
-36.8B
THB
|
Gross Profit
|
4.4B
THB
|
Operating Expenses
|
-1.6B
THB
|
Operating Income
|
2.8B
THB
|
Other Expenses
|
-2.3B
THB
|
Net Income
|
465.8m
THB
|
Income Statement
Asia Aviation PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
23 485
N/A
|
23 916
+2%
|
24 017
+0%
|
23 981
0%
|
25 356
+6%
|
26 630
+5%
|
28 054
+5%
|
29 749
+6%
|
29 507
-1%
|
30 725
+4%
|
31 596
+3%
|
32 487
+3%
|
32 401
0%
|
32 610
+1%
|
33 204
+2%
|
33 814
+2%
|
36 003
+6%
|
38 095
+6%
|
38 796
+2%
|
38 986
+0%
|
38 905
0%
|
38 806
0%
|
39 364
+1%
|
39 838
+1%
|
40 181
+1%
|
36 838
-8%
|
27 496
-25%
|
20 199
-27%
|
13 634
-33%
|
6 968
-49%
|
7 684
+10%
|
5 732
-25%
|
3 828
-33%
|
4 468
+17%
|
7 963
+78%
|
12 605
+58%
|
17 553
+39%
|
26 639
+52%
|
32 197
+21%
|
37 048
+15%
|
41 241
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 929)
|
(21 054)
|
(22 006)
|
(22 712)
|
(23 708)
|
(23 998)
|
(24 455)
|
(25 188)
|
(25 315)
|
(25 626)
|
(26 141)
|
(26 731)
|
(26 688)
|
(27 790)
|
(28 713)
|
(29 520)
|
(31 029)
|
(32 205)
|
(33 726)
|
(35 113)
|
(36 424)
|
(37 284)
|
(38 271)
|
(38 484)
|
(38 359)
|
(36 790)
|
(30 323)
|
(25 343)
|
(20 484)
|
(15 250)
|
(14 519)
|
(11 967)
|
(11 223)
|
(12 743)
|
(19 276)
|
(24 076)
|
(23 533)
|
(31 435)
|
(31 150)
|
(34 167)
|
(36 812)
|
|
Gross Profit |
3 557
N/A
|
2 863
-20%
|
2 013
-30%
|
1 270
-37%
|
1 648
+30%
|
2 632
+60%
|
3 599
+37%
|
4 561
+27%
|
4 192
-8%
|
5 099
+22%
|
5 455
+7%
|
5 756
+6%
|
5 713
-1%
|
4 820
-16%
|
4 491
-7%
|
4 294
-4%
|
4 974
+16%
|
5 890
+18%
|
5 070
-14%
|
3 873
-24%
|
2 481
-36%
|
1 522
-39%
|
1 093
-28%
|
1 354
+24%
|
1 822
+35%
|
48
-97%
|
(2 827)
N/A
|
(5 144)
-82%
|
(6 850)
-33%
|
(8 282)
-21%
|
(6 835)
+17%
|
(6 235)
+9%
|
(7 395)
-19%
|
(8 274)
-12%
|
(11 313)
-37%
|
(11 472)
-1%
|
(5 980)
+48%
|
(4 796)
+20%
|
1 047
N/A
|
2 881
+175%
|
4 430
+54%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 083)
|
(957)
|
(1 045)
|
(1 068)
|
(1 005)
|
(1 296)
|
(1 333)
|
(1 424)
|
(1 421)
|
(1 477)
|
(1 594)
|
(1 699)
|
(1 906)
|
(1 978)
|
(2 052)
|
(2 057)
|
(1 992)
|
(1 974)
|
(2 033)
|
(2 014)
|
(2 071)
|
(2 008)
|
(1 893)
|
(1 921)
|
(2 295)
|
(3 787)
|
(3 560)
|
(3 115)
|
(1 125)
|
(950)
|
(1 098)
|
(1 209)
|
(1 149)
|
(1 114)
|
(1 414)
|
(1 611)
|
(989)
|
(1 739)
|
(1 469)
|
(1 890)
|
(1 645)
|
|
Selling, General & Administrative |
(1 756)
|
(1 708)
|
(1 864)
|
(1 938)
|
(1 925)
|
(2 114)
|
(2 129)
|
(2 224)
|
(2 377)
|
(2 464)
|
(2 577)
|
(2 644)
|
(2 636)
|
(2 720)
|
(2 791)
|
(2 832)
|
(2 880)
|
(3 001)
|
(3 104)
|
(3 105)
|
(3 042)
|
(3 206)
|
(3 235)
|
(3 248)
|
(3 295)
|
(3 041)
|
(2 555)
|
(2 149)
|
(1 851)
|
(1 565)
|
(1 603)
|
(1 584)
|
(1 438)
|
(1 482)
|
(1 901)
|
(2 013)
|
(1 726)
|
(2 643)
|
(2 586)
|
(3 171)
|
(3 353)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
671
|
750
|
819
|
868
|
920
|
818
|
798
|
802
|
956
|
989
|
983
|
945
|
730
|
742
|
739
|
775
|
957
|
1 029
|
1 072
|
1 091
|
1 045
|
1 197
|
1 343
|
1 327
|
999
|
(747)
|
(1 005)
|
(966)
|
726
|
615
|
505
|
374
|
289
|
368
|
488
|
402
|
737
|
904
|
1 117
|
1 281
|
1 709
|
|
Operating Income |
2 473
N/A
|
1 905
-23%
|
965
-49%
|
200
-79%
|
643
+221%
|
1 336
+108%
|
2 267
+70%
|
3 139
+38%
|
2 771
-12%
|
3 623
+31%
|
3 862
+7%
|
4 058
+5%
|
3 806
-6%
|
2 843
-25%
|
2 440
-14%
|
2 237
-8%
|
2 982
+33%
|
3 917
+31%
|
3 037
-22%
|
1 859
-39%
|
410
-78%
|
(486)
N/A
|
(800)
-65%
|
(567)
+29%
|
(473)
+17%
|
(3 740)
-691%
|
(6 387)
-71%
|
(8 259)
-29%
|
(7 975)
+3%
|
(9 232)
-16%
|
(7 933)
+14%
|
(7 444)
+6%
|
(8 544)
-15%
|
(9 388)
-10%
|
(12 726)
-36%
|
(13 082)
-3%
|
(6 969)
+47%
|
(6 535)
+6%
|
(422)
+94%
|
991
N/A
|
2 785
+181%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
87
|
43
|
(77)
|
(67)
|
(313)
|
(209)
|
(412)
|
(729)
|
(662)
|
(697)
|
(551)
|
(352)
|
(600)
|
(488)
|
(521)
|
(437)
|
(331)
|
(409)
|
(493)
|
(501)
|
(493)
|
(587)
|
(532)
|
(726)
|
(393)
|
(1 307)
|
128
|
(844)
|
(1 268)
|
(370)
|
(2 717)
|
(3 869)
|
(5 112)
|
(3 901)
|
(6 135)
|
(7 221)
|
(3 650)
|
(3 584)
|
(2 197)
|
(112)
|
(2 258)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(1 416)
|
(1 416)
|
(1 416)
|
(43)
|
(84)
|
(125)
|
(123)
|
(47)
|
(47)
|
(6)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 332
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 332
|
1 332
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 560
N/A
|
1 948
-24%
|
889
-54%
|
134
-85%
|
330
+146%
|
1 127
+242%
|
1 854
+65%
|
2 409
+30%
|
2 109
-12%
|
2 926
+39%
|
3 311
+13%
|
3 705
+12%
|
3 206
-13%
|
2 353
-27%
|
1 917
-19%
|
1 798
-6%
|
2 651
+47%
|
3 506
+32%
|
2 542
-27%
|
1 358
-47%
|
(84)
N/A
|
(1 073)
-1 184%
|
(1 332)
-24%
|
(1 293)
+3%
|
(866)
+33%
|
(3 715)
-329%
|
(4 927)
-33%
|
(7 771)
-58%
|
(9 327)
-20%
|
(11 017)
-18%
|
(12 066)
-10%
|
(12 729)
-5%
|
(13 699)
-8%
|
(13 373)
+2%
|
(18 986)
-42%
|
(20 427)
-8%
|
(10 666)
+48%
|
(10 166)
+5%
|
(2 626)
+74%
|
879
N/A
|
527
-40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(652)
|
(519)
|
(267)
|
(184)
|
1
|
(122)
|
(156)
|
(160)
|
(151)
|
(54)
|
(45)
|
115
|
191
|
246
|
225
|
94
|
34
|
(28)
|
66
|
124
|
211
|
275
|
217
|
72
|
(1)
|
723
|
738
|
1 000
|
660
|
182
|
228
|
414
|
1 741
|
2 251
|
3 663
|
4 872
|
2 452
|
2 311
|
1 037
|
(112)
|
(61)
|
|
Income from Continuing Operations |
1 908
|
1 429
|
622
|
(50)
|
331
|
1 005
|
1 698
|
2 248
|
1 958
|
2 871
|
3 265
|
3 820
|
3 398
|
2 599
|
2 143
|
1 893
|
2 685
|
3 480
|
2 609
|
1 483
|
127
|
(798)
|
(1 115)
|
(1 221)
|
(866)
|
(2 992)
|
(4 189)
|
(6 771)
|
(8 667)
|
(10 835)
|
(11 838)
|
(12 315)
|
(11 958)
|
(11 122)
|
(15 323)
|
(15 555)
|
(8 214)
|
(7 855)
|
(1 589)
|
767
|
466
|
|
Income to Minority Interest |
(865)
|
(644)
|
(278)
|
26
|
(148)
|
(455)
|
(766)
|
(1 016)
|
(880)
|
(1 290)
|
(1 468)
|
(1 717)
|
(1 528)
|
(1 168)
|
(963)
|
(849)
|
(1 207)
|
(1 568)
|
(1 174)
|
(667)
|
(57)
|
361
|
502
|
549
|
392
|
1 349
|
1 887
|
3 049
|
3 903
|
4 878
|
5 330
|
5 546
|
5 310
|
3 969
|
2 767
|
1 047
|
184
|
184
|
0
|
0
|
0
|
|
Net Income (Common) |
1 042
N/A
|
784
-25%
|
343
-56%
|
(24)
N/A
|
183
N/A
|
551
+201%
|
933
+69%
|
1 234
+32%
|
1 078
-13%
|
1 582
+47%
|
1 799
+14%
|
2 104
+17%
|
1 869
-11%
|
1 431
-23%
|
1 179
-18%
|
1 043
-12%
|
1 477
+42%
|
1 912
+29%
|
1 435
-25%
|
816
-43%
|
70
-91%
|
(437)
N/A
|
(613)
-40%
|
(672)
-10%
|
(474)
+29%
|
(1 643)
-247%
|
(2 302)
-40%
|
(3 722)
-62%
|
(4 764)
-28%
|
(5 957)
-25%
|
(6 508)
-9%
|
(6 769)
-4%
|
(6 647)
+2%
|
(7 154)
-8%
|
(12 556)
-76%
|
(14 508)
-16%
|
(8 030)
+45%
|
(7 671)
+4%
|
(1 589)
+79%
|
767
N/A
|
466
-39%
|
|
EPS (Diluted) |
0.21
N/A
|
0.16
-24%
|
0.07
-56%
|
0
N/A
|
0.04
N/A
|
0.11
+175%
|
0.19
+73%
|
0.25
+32%
|
0.22
-12%
|
0.33
+50%
|
0.38
+15%
|
0.44
+16%
|
0.37
-16%
|
0.3
-19%
|
0.25
-17%
|
0.22
-12%
|
0.29
+32%
|
0.4
+38%
|
0.3
-25%
|
0.18
-40%
|
0.01
-94%
|
-0.09
N/A
|
-0.13
-44%
|
-0.14
-8%
|
-0.09
+36%
|
-0.34
-278%
|
-0.47
-38%
|
-0.75
-60%
|
-0.93
-24%
|
-1.18
-27%
|
-1.28
-8%
|
-1.33
-4%
|
-1.3
+2%
|
-0.62
+52%
|
-1.07
-73%
|
-1.23
-15%
|
-0.69
+44%
|
-0.59
+14%
|
-0.14
+76%
|
0.07
N/A
|
0.04
-43%
|