A

Asia Green Energy PCL
SET:AGE

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Asia Green Energy PCL
SET:AGE
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Price: 1.3 THB 0.78%
Market Cap: 1.6B THB

Income Statement

Earnings Waterfall
Asia Green Energy PCL

Income Statement
Asia Green Energy PCL

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Income Statement
Currency: THB
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
13
17
21
29
40
43
42
37
30
27
27
26
28
32
39
49
57
21
23
20
59
61
63
67
68
65
65
61
57
60
60
61
63
59
56
54
54
57
57
59
57
53
52
52
55
57
56
53
48
46
44
45
46
46
51
58
71
89
108
140
172
209
221
92
101
159
251
0
0
Revenue
951
N/A
1 178
+24%
1 419
+21%
1 817
+28%
2 345
+29%
2 531
+8%
2 482
-2%
2 339
-6%
2 148
-8%
2 190
+2%
2 528
+15%
2 738
+8%
2 819
+3%
3 479
+23%
4 136
+19%
4 796
+16%
5 244
+9%
951
-82%
724
-24%
430
-41%
4 372
+917%
4 291
-2%
4 804
+12%
4 801
0%
5 048
+5%
5 893
+17%
5 940
+1%
6 475
+9%
6 607
+2%
6 109
-8%
5 350
-12%
4 966
-7%
4 227
-15%
3 787
-10%
3 875
+2%
3 793
-2%
4 645
+22%
4 962
+7%
5 265
+6%
6 170
+17%
5 932
-4%
6 267
+6%
6 952
+11%
7 149
+3%
7 901
+11%
7 959
+1%
7 626
-4%
6 799
-11%
6 196
-9%
6 592
+6%
6 220
-6%
6 910
+11%
7 898
+14%
8 698
+10%
10 316
+19%
11 767
+14%
12 884
+9%
13 751
+7%
15 344
+12%
17 127
+12%
22 090
+29%
19 600
-11%
17 834
-9%
6 178
-65%
6 868
+11%
9 355
+36%
14 719
+57%
14 918
+1%
15 460
+4%
Gross Profit
Cost of Revenue
(755)
(934)
(1 127)
(1 452)
(1 984)
(2 153)
(2 135)
(2 074)
(1 879)
(1 913)
(2 215)
(2 370)
(2 433)
(3 012)
(3 598)
(4 220)
(4 593)
(944)
(871)
(574)
(4 063)
(3 839)
(4 226)
(4 255)
(4 572)
(5 465)
(5 570)
(6 118)
(6 290)
(5 785)
(4 976)
(4 536)
(3 742)
(3 292)
(3 386)
(3 321)
(4 056)
(4 353)
(4 641)
(5 503)
(5 323)
(5 638)
(6 283)
(6 504)
(7 183)
(7 182)
(6 841)
(5 950)
(5 389)
(5 814)
(5 491)
(6 124)
(7 001)
(7 660)
(9 229)
(10 545)
(11 311)
(11 912)
(13 020)
(14 633)
(16 198)
(16 956)
(15 878)
(6 008)
(6 583)
(8 761)
(13 433)
(13 390)
(13 565)
Gross Profit
196
N/A
243
+24%
292
+20%
366
+25%
361
-1%
377
+5%
347
-8%
266
-23%
270
+2%
277
+3%
313
+13%
368
+17%
386
+5%
467
+21%
537
+15%
576
+7%
651
+13%
8
-99%
(147)
N/A
(144)
+2%
308
N/A
452
+46%
577
+28%
545
-6%
476
-13%
428
-10%
370
-13%
356
-4%
317
-11%
324
+2%
374
+15%
430
+15%
485
+13%
494
+2%
490
-1%
472
-4%
589
+25%
608
+3%
624
+3%
666
+7%
609
-9%
629
+3%
669
+6%
645
-4%
718
+11%
777
+8%
785
+1%
849
+8%
807
-5%
778
-4%
728
-6%
786
+8%
897
+14%
1 038
+16%
1 088
+5%
1 222
+12%
1 572
+29%
1 839
+17%
2 324
+26%
2 494
+7%
5 893
+136%
2 644
-55%
1 957
-26%
170
-91%
285
+68%
594
+108%
1 286
+116%
1 528
+19%
1 894
+24%
Operating Income
Operating Expenses
(96)
(108)
(128)
(153)
(146)
(187)
(176)
(185)
(184)
(216)
(228)
(224)
(213)
(221)
(250)
(259)
(284)
(84)
(85)
(97)
(290)
(279)
(303)
(316)
(317)
(341)
(315)
(311)
(364)
(374)
(400)
(417)
(356)
(331)
(319)
(307)
(358)
(369)
(370)
(385)
(375)
(426)
(470)
(496)
(549)
(534)
(503)
(491)
(481)
(520)
(530)
(580)
(609)
(612)
(700)
(719)
(730)
(750)
(783)
(776)
(832)
(846)
(773)
(452)
(555)
(761)
(1 365)
(1 379)
(1 397)
Selling, General & Administrative
(96)
(111)
(131)
(156)
(149)
(185)
(180)
(185)
(190)
(222)
(233)
(234)
(224)
(233)
(264)
(271)
(296)
(85)
(86)
(99)
(303)
(291)
(317)
(326)
(327)
(353)
(330)
(328)
(380)
(390)
(421)
(440)
(380)
(368)
(347)
(332)
(372)
(380)
(382)
(395)
(392)
(442)
(485)
(511)
(559)
(547)
(518)
(505)
(495)
(533)
(546)
(596)
(643)
(652)
(735)
(754)
(806)
(820)
(852)
(872)
(869)
(899)
(830)
(461)
(561)
(775)
(1 390)
(1 435)
(1 515)
Other Operating Expenses
1
2
2
3
3
(2)
4
0
6
7
6
10
11
13
14
12
12
1
1
2
13
12
14
10
10
12
14
18
17
17
21
23
24
36
27
25
14
11
11
10
17
16
15
16
10
13
15
14
13
13
16
16
34
40
35
35
76
69
69
96
37
53
57
9
6
14
25
56
117
Operating Income
100
N/A
135
+35%
164
+21%
212
+30%
215
+1%
190
-11%
171
-10%
81
-53%
85
+6%
62
-28%
86
+39%
144
+69%
173
+20%
246
+42%
288
+17%
318
+10%
368
+16%
(76)
N/A
(232)
-205%
(241)
-4%
18
N/A
172
+840%
274
+59%
229
-16%
159
-30%
87
-45%
55
-37%
45
-17%
(47)
N/A
(49)
-5%
(26)
+48%
14
N/A
128
+851%
163
+27%
170
+4%
165
-3%
231
+40%
240
+4%
254
+6%
281
+11%
234
-17%
203
-13%
199
-2%
149
-25%
170
+14%
243
+43%
282
+16%
358
+27%
326
-9%
258
-21%
198
-23%
205
+4%
288
+40%
426
+48%
388
-9%
503
+30%
842
+67%
1 089
+29%
1 541
+42%
1 718
+11%
5 061
+195%
1 798
-64%
1 184
-34%
(282)
N/A
(270)
+4%
(166)
+38%
(79)
+53%
149
N/A
497
+232%
Pre-Tax Income
Interest Income Expense
(8)
(10)
(16)
(22)
(30)
(33)
(35)
(42)
(44)
(42)
(38)
(24)
(18)
(19)
(21)
(29)
(39)
(22)
(21)
(22)
(40)
(39)
(49)
(52)
(58)
(30)
(15)
(14)
(6)
(39)
(34)
19
4
(38)
(50)
(69)
(45)
(67)
(72)
(65)
(94)
(32)
(12)
(4)
(9)
(22)
(30)
(28)
(23)
(3)
(27)
(23)
0
(39)
(4)
(18)
(51)
(45)
(93)
(85)
(213)
3 017
3 019
(76)
(66)
(182)
(230)
(270)
(310)
Non-Reccuring Items
0
0
0
0
(5)
0
(5)
0
(20)
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
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
0
0
0
0
Total Other Income
(1)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(1)
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
23
21
(21)
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
0
0
(6)
0
0
Pre-Tax Income
92
N/A
125
+36%
148
+19%
190
+29%
180
-5%
157
-13%
132
-16%
39
-71%
22
-44%
20
-7%
47
+136%
120
+154%
155
+29%
227
+46%
266
+17%
289
+8%
328
+14%
(98)
N/A
(253)
-159%
(263)
-4%
(21)
+92%
133
N/A
225
+70%
177
-22%
101
-43%
57
-44%
40
-30%
31
-21%
(52)
N/A
(88)
-69%
(60)
+32%
33
N/A
132
+303%
148
+12%
141
-5%
75
-47%
186
+148%
173
-7%
182
+5%
217
+19%
140
-35%
171
+22%
187
+9%
145
-22%
161
+11%
220
+37%
252
+14%
330
+31%
302
-8%
255
-16%
171
-33%
182
+6%
288
+58%
388
+34%
383
-1%
485
+26%
791
+63%
1 044
+32%
1 449
+39%
1 634
+13%
4 848
+197%
4 815
-1%
4 203
-13%
(358)
N/A
(336)
+6%
(349)
-4%
(315)
+10%
(120)
+62%
187
N/A
Net Income
Tax Provision
(29)
(39)
(46)
(60)
(57)
(45)
(37)
(24)
(11)
(8)
(18)
(21)
(28)
(50)
(50)
(54)
(68)
23
54
64
(3)
(10)
(26)
(16)
(6)
(0)
3
(2)
16
28
15
(5)
(24)
(32)
(22)
(11)
(33)
(23)
(28)
(30)
(19)
(28)
(29)
(23)
(29)
(40)
(46)
(53)
(27)
(19)
3
(1)
(37)
(57)
(62)
(89)
(150)
(211)
(301)
(337)
(324)
(309)
(183)
74
72
74
49
3
(61)
Income from Continuing Operations
63
85
102
131
124
113
95
15
10
12
30
100
127
177
217
235
261
(75)
(200)
(199)
(24)
123
200
161
95
57
43
29
(36)
(60)
(44)
28
109
116
119
64
153
150
154
187
122
144
157
123
131
180
206
277
276
236
175
182
251
331
321
396
640
833
1 147
1 297
4 524
4 506
4 020
(284)
(264)
(274)
(267)
(117)
126
Income to Minority Interest
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
1
1
2
2
2
2
1
0
0
0
0
(0)
(1)
(2)
(3)
(4)
(4)
(5)
(6)
(5)
(3)
(3)
(2)
(3)
(4)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
0
0
(0)
0
1
8
21
Net Income (Common)
63
N/A
85
+35%
102
+19%
131
+29%
124
-5%
113
-9%
95
-16%
15
-84%
10
-31%
12
+15%
30
+153%
100
+234%
127
+27%
177
+39%
217
+22%
235
+8%
260
+11%
(75)
N/A
(200)
-167%
(199)
+1%
(24)
+88%
123
N/A
199
+62%
161
-19%
95
-41%
56
-41%
42
-25%
29
-31%
(36)
N/A
(60)
-67%
(43)
+29%
30
N/A
110
+270%
118
+7%
119
+1%
64
-46%
154
+140%
151
-2%
155
+3%
187
+21%
121
-35%
142
+18%
155
+9%
119
-23%
127
+7%
176
+38%
200
+14%
273
+36%
273
+0%
233
-14%
172
-26%
179
+4%
248
+39%
327
+32%
318
-3%
393
+24%
638
+62%
832
+30%
1 145
+38%
1 295
+13%
4 523
+249%
4 505
0%
4 020
-11%
(284)
N/A
(264)
+7%
(274)
-4%
(310)
-13%
(154)
+50%
103
N/A
EPS (Diluted)
0.07
N/A
0.19
+171%
0.13
-32%
0.14
+8%
0.14
N/A
0.13
-7%
0.1
-23%
0.02
-80%
0.01
-50%
0.01
N/A
0.03
+200%
0.09
+200%
0.11
+22%
0.11
N/A
0.15
+36%
0.15
N/A
0.16
+7%
-0.05
N/A
-0.12
-140%
-0.12
N/A
-0.01
+92%
0.08
N/A
0.12
+50%
0.1
-17%
0.06
-40%
0.03
-50%
0.03
N/A
0.02
-33%
-0.02
N/A
-0.03
-50%
-0.02
+33%
0.02
N/A
0.11
+450%
0.07
-36%
0.07
N/A
0.04
-43%
0.13
+225%
0.09
-31%
0.09
N/A
0.11
+22%
0.1
-9%
0.09
-10%
0.09
N/A
0.07
-22%
0.12
+71%
0.18
+50%
0.2
+11%
0.26
+30%
0.25
-4%
0.48
+92%
0.35
-27%
0.18
-49%
0.21
+17%
0.3
+43%
0.3
N/A
0.36
+20%
0.53
+47%
0.76
+43%
0.95
+25%
1.08
+14%
3.78
+250%
3.77
0%
3.36
-11%
-0.24
N/A
-0.22
+8%
-0.23
-5%
-0.26
-13%
-0.13
+50%
0.09
N/A