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Asia Aviation PCL
SET:AAV

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Asia Aviation PCL
SET:AAV
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Price: 2.36 THB 1.72%
Updated: May 10, 2024

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

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Income Statement
Currency: THB
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%

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