A
Addtech Hub PCL
SET:ADD
Addtech Hub PCL
SET:ADD
Price:
3.8
THB
-5%
Market Closed
Market Cap:
฿638.4m
Income Statement
Earnings Waterfall
Addtech Hub PCL
Addtech Hub PCL
Income Statement
Addtech Hub PCL
Addtech Hub PCL
Currency: THB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
346
N/A
|
405
+17%
|
459
+13%
|
503
+9%
|
515
+2%
|
491
-5%
|
442
-10%
|
390
-12%
|
331
-15%
|
286
-14%
|
268
-6%
|
287
+7%
|
318
+11%
|
332
+4%
|
347
+4%
|
333
-4%
|
317
-5%
|
325
+2%
|
353
+9%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(228)
|
(273)
|
(313)
|
(346)
|
(355)
|
(340)
|
(309)
|
(274)
|
(239)
|
(213)
|
(206)
|
(222)
|
(237)
|
(242)
|
(248)
|
(233)
|
(221)
|
(222)
|
(237)
|
|
| Gross Profit |
117
N/A
|
131
+12%
|
147
+12%
|
157
+7%
|
160
+2%
|
150
-6%
|
133
-12%
|
116
-13%
|
92
-20%
|
73
-21%
|
62
-14%
|
66
+5%
|
81
+24%
|
90
+11%
|
100
+11%
|
100
+0%
|
97
-3%
|
103
+6%
|
116
+12%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(31)
|
(35)
|
(40)
|
(44)
|
(46)
|
(42)
|
(40)
|
(39)
|
(41)
|
(42)
|
(43)
|
(46)
|
(47)
|
(44)
|
(42)
|
(39)
|
(57)
|
(54)
|
(63)
|
|
| Selling, General & Administrative |
(30)
|
(35)
|
(40)
|
(44)
|
(46)
|
(43)
|
(42)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(41)
|
(42)
|
(42)
|
(42)
|
(50)
|
(54)
|
(62)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(2)
|
(5)
|
(2)
|
(1)
|
2
|
(7)
|
(1)
|
(1)
|
|
| Operating Income |
87
N/A
|
96
+11%
|
106
+10%
|
113
+6%
|
114
+0%
|
108
-5%
|
93
-14%
|
77
-17%
|
51
-34%
|
31
-40%
|
19
-38%
|
20
+4%
|
35
+76%
|
46
+33%
|
57
+23%
|
60
+6%
|
40
-34%
|
48
+21%
|
52
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
2
|
0
|
(4)
|
(4)
|
0
|
(6)
|
(8)
|
(12)
|
(16)
|
(24)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
86
N/A
|
96
+11%
|
106
+10%
|
113
+6%
|
113
+0%
|
108
-5%
|
96
-11%
|
80
-17%
|
54
-33%
|
31
-42%
|
15
-52%
|
15
+2%
|
35
+127%
|
40
+15%
|
49
+23%
|
49
-1%
|
23
-53%
|
24
+5%
|
26
+8%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(13)
|
(11)
|
(9)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
72
|
82
|
92
|
98
|
99
|
93
|
83
|
69
|
45
|
26
|
11
|
12
|
31
|
35
|
44
|
45
|
21
|
23
|
23
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
72
N/A
|
82
+14%
|
92
+12%
|
98
+7%
|
99
+0%
|
93
-5%
|
83
-12%
|
69
-17%
|
46
-33%
|
27
-42%
|
12
-54%
|
13
+7%
|
31
+137%
|
36
+15%
|
44
+23%
|
44
-1%
|
20
-55%
|
20
+3%
|
21
+1%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.51
+13%
|
0.65
+27%
|
0.61
-6%
|
0.68
+11%
|
0.58
-15%
|
0.52
-10%
|
0.43
-17%
|
0.29
-33%
|
0.17
-41%
|
0.08
-53%
|
0.08
N/A
|
0.19
+138%
|
0.22
+16%
|
0.28
+27%
|
0.27
-4%
|
0.12
-56%
|
0.13
+8%
|
0.13
N/A
|
|
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