A

AI Energy PCL
SET:AIE

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AI Energy PCL
SET:AIE
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Price: 1.02 THB 0.99% Market Closed
Market Cap: ฿1.4B

Income Statement

Earnings Waterfall
AI Energy PCL

Income Statement
AI Energy PCL

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Income Statement
Currency: THB
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
67
73
62
55
48
34
31
27
23
23
17
14
11
10
11
9
8
7
4
3
2
0
0
0
0
0
0
2
4
7
9
8
6
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
3 450
N/A
3 642
+6%
3 745
+3%
3 838
+2%
4 223
+10%
4 357
+3%
4 303
-1%
4 474
+4%
4 566
+2%
4 139
-9%
3 959
-4%
3 789
-4%
3 512
-7%
3 823
+9%
4 075
+7%
3 963
-3%
3 479
-12%
2 830
-19%
2 321
-18%
2 248
-3%
2 286
+2%
2 231
-2%
1 971
-12%
1 698
-14%
1 563
-8%
1 545
-1%
1 615
+5%
1 616
+0%
1 994
+23%
3 412
+71%
4 004
+17%
4 646
+16%
5 514
+19%
5 127
-7%
5 490
+7%
5 974
+9%
6 432
+8%
7 328
+14%
8 030
+10%
7 823
-3%
7 725
-1%
7 394
-4%
7 488
+1%
7 992
+7%
8 221
+3%
7 775
-5%
7 730
-1%
8 070
+4%
8 239
+2%
8 408
+2%
8 404
0%
Gross Profit
Cost of Revenue
(3 387)
(3 549)
(3 604)
(3 626)
(3 841)
(3 968)
(4 052)
(4 311)
(4 315)
(4 010)
(3 808)
(3 676)
(3 503)
(3 736)
(3 889)
(3 738)
(3 323)
(2 815)
(2 413)
(2 346)
(2 400)
(2 250)
(1 939)
(1 673)
(1 534)
(1 555)
(1 634)
(1 679)
(2 046)
(3 277)
(3 795)
(4 305)
(4 902)
(4 542)
(4 867)
(5 328)
(5 890)
(6 779)
(7 557)
(7 571)
(7 682)
(7 476)
(7 577)
(7 948)
(8 073)
(7 590)
(7 524)
(7 822)
(7 893)
(8 081)
(8 129)
Gross Profit
64
N/A
92
+46%
141
+52%
213
+51%
381
+79%
389
+2%
251
-35%
163
-35%
251
+54%
129
-49%
151
+17%
113
-25%
9
-92%
87
+840%
186
+114%
226
+21%
156
-31%
15
-90%
(93)
N/A
(98)
-6%
(113)
-16%
(20)
+83%
32
N/A
25
-22%
28
+14%
(10)
N/A
(19)
-96%
(62)
-223%
(52)
+16%
135
N/A
209
+55%
341
+63%
612
+79%
586
-4%
623
+6%
647
+4%
541
-16%
548
+1%
473
-14%
251
-47%
43
-83%
(82)
N/A
(89)
-9%
44
N/A
148
+233%
186
+26%
206
+11%
248
+20%
346
+40%
326
-6%
276
-15%
Operating Income
Operating Expenses
(93)
(107)
(99)
(98)
(101)
(104)
(104)
(108)
(113)
(107)
(99)
(92)
(89)
(101)
(107)
(114)
(103)
(87)
(80)
73
54
71
69
(77)
(88)
(98)
(104)
(113)
(98)
(105)
(112)
(112)
(122)
(115)
(108)
(108)
(102)
(100)
(97)
(95)
(87)
(91)
(95)
(95)
(108)
(105)
(105)
(111)
(107)
(108)
(109)
Selling, General & Administrative
(105)
(113)
(107)
(108)
(114)
(120)
(118)
(123)
(128)
(124)
(118)
(114)
(110)
(118)
(119)
(119)
(114)
(100)
(96)
(103)
(103)
(103)
(103)
(90)
(88)
(87)
(92)
(99)
(98)
(107)
(114)
(114)
(122)
(118)
(111)
(111)
(109)
(108)
(105)
(103)
(108)
(112)
(117)
(117)
(114)
(113)
(112)
(117)
(113)
(114)
(115)
Other Operating Expenses
12
6
9
11
13
17
15
16
14
17
20
23
21
18
12
4
11
12
16
176
157
174
172
13
0
(11)
(12)
(14)
0
3
4
4
0
3
3
3
7
8
7
8
21
20
22
22
6
7
7
7
6
8
7
Operating Income
(30)
N/A
(14)
+52%
42
N/A
115
+173%
280
+145%
285
+2%
147
-48%
55
-63%
138
+149%
22
-84%
53
+139%
22
-59%
(79)
N/A
(13)
+83%
79
N/A
111
+41%
53
-53%
(72)
N/A
(173)
-141%
(25)
+86%
(60)
-139%
51
N/A
101
+96%
(52)
N/A
(60)
-16%
(108)
-80%
(124)
-15%
(175)
-42%
(150)
+14%
30
N/A
97
+222%
229
+136%
490
+114%
471
-4%
515
+9%
538
+5%
439
-18%
448
+2%
376
-16%
156
-58%
(43)
N/A
(173)
-298%
(184)
-7%
(51)
+73%
40
N/A
80
+101%
101
+25%
137
+36%
239
+75%
219
-8%
167
-24%
Pre-Tax Income
Interest Income Expense
(67)
(73)
(62)
(55)
(48)
(35)
(31)
(27)
(23)
(23)
(17)
(14)
(11)
(10)
(11)
(9)
(8)
(7)
(4)
(3)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(4)
(7)
(8)
(8)
(6)
(3)
(1)
(0)
0
0
0
0
0
0
0
0
1
1
1
1
2
2
2
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
(17)
0
0
0
(2)
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
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
(0)
0
(0)
0
0
18
0
0
0
8
0
0
0
3
0
1
(1)
5
0
(23)
(20)
(20)
(20)
25
23
23
22
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(97)
N/A
(88)
+10%
(20)
+78%
59
N/A
232
+291%
251
+8%
116
-54%
28
-76%
115
+311%
(1)
N/A
36
N/A
8
-77%
(90)
N/A
(23)
+74%
69
N/A
102
+49%
45
-56%
(78)
N/A
(177)
-126%
(28)
+84%
(43)
-55%
51
N/A
100
+98%
(52)
N/A
(69)
-33%
(108)
-56%
(124)
-15%
(177)
-43%
(152)
+14%
24
N/A
89
+273%
220
+146%
489
+122%
467
-5%
490
+5%
518
+6%
419
-19%
429
+2%
401
-7%
180
-55%
(21)
N/A
(151)
-627%
(184)
-22%
(50)
+73%
40
N/A
81
+102%
102
+26%
138
+35%
241
+74%
222
-8%
170
-23%
Net Income
Tax Provision
10
9
0
(13)
(37)
(39)
(32)
(25)
(31)
(12)
(8)
(3)
8
2
0
(1)
(2)
(1)
0
(29)
(29)
(30)
(32)
(3)
(3)
(2)
(1)
(5)
(4)
(5)
(5)
(0)
(0)
0
5
4
5
4
1
(3)
(1)
(1)
(3)
1
0
1
0
0
1
0
(21)
Income from Continuing Operations
(87)
(79)
(20)
47
195
212
84
3
84
(13)
28
5
(83)
(22)
69
101
43
(80)
(177)
(57)
(72)
20
69
(55)
(72)
(110)
(124)
(182)
(156)
19
85
220
489
467
495
522
424
432
402
177
(22)
(151)
(187)
(49)
40
82
103
139
242
222
149
Income to Minority Interest
45
26
27
17
6
6
6
6
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
Net Income (Common)
(42)
N/A
(29)
+30%
7
N/A
64
+828%
201
+214%
218
+8%
90
-59%
9
-90%
84
+820%
(13)
N/A
28
N/A
5
-83%
(83)
N/A
(22)
+74%
69
N/A
101
+47%
43
-58%
(80)
N/A
(177)
-123%
(57)
+68%
(72)
-28%
20
N/A
69
+240%
(55)
N/A
(72)
-32%
(110)
-52%
(124)
-13%
(182)
-46%
(156)
+14%
19
N/A
85
+337%
220
+159%
489
+122%
467
-4%
495
+6%
522
+6%
424
-19%
432
+2%
402
-7%
177
-56%
(22)
N/A
(151)
-584%
(187)
-23%
(49)
+74%
40
N/A
82
+105%
103
+26%
139
+35%
242
+74%
222
-8%
149
-33%
EPS (Diluted)
-0.03
N/A
-0.02
+33%
0
N/A
0.02
N/A
0.06
+200%
0.06
N/A
0.03
-50%
0
N/A
0.02
N/A
-0.01
N/A
0
N/A
0
N/A
-0.02
N/A
0
N/A
0.02
N/A
0.03
+50%
0.04
+33%
-0.01
N/A
-0.03
-200%
-0.01
+67%
-0.06
-500%
0
N/A
0.01
N/A
-0.01
N/A
-0.06
-500%
-0.02
+67%
-0.02
N/A
-0.03
-50%
-0.12
-300%
0
N/A
0.06
N/A
0.16
+167%
0.37
+131%
0.36
-3%
0.34
-6%
0.34
N/A
0.29
-15%
0.29
N/A
0.27
-7%
0.13
-52%
-0.02
N/A
-0.12
-500%
-0.14
-17%
-0.04
+71%
0.03
N/A
0.06
+100%
0.07
+17%
0.09
+29%
0.17
+89%
0.16
-6%
0.11
-31%