A

AJ Plast PCL
SET:AJ

Watchlist Manager
AJ Plast PCL
SET:AJ
Watchlist
Price: 1.86 THB 2.2%
Market Cap: ฿1.1B

Income Statement

Earnings Waterfall
AJ Plast PCL

Income Statement
AJ Plast PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
39
31
28
27
32
37
37
38
39
46
55
62
68
77
90
105
119
123
120
113
114
111
110
118
121
127
126
117
102
91
83
77
72
64
52
41
32
24
27
29
31
33
36
42
49
60
64
68
77
83
90
95
94
93
91
93
94
96
96
94
91
87
86
84
84
86
89
96
92
90
85
76
80
68
67
70
79
78
78
78
86
110
123
149
170
195
236
260
276
0
0
0
Revenue
1 544
N/A
1 596
+3%
1 633
+2%
1 604
-2%
1 637
+2%
1 664
+2%
1 780
+7%
1 972
+11%
2 142
+9%
2 356
+10%
2 535
+8%
2 555
+1%
2 636
+3%
2 663
+1%
2 697
+1%
3 049
+13%
3 226
+6%
3 469
+8%
3 717
+7%
3 765
+1%
4 088
+9%
4 326
+6%
4 478
+4%
5 019
+12%
4 919
-2%
4 668
-5%
4 683
+0%
4 317
-8%
4 440
+3%
4 796
+8%
5 039
+5%
5 470
+9%
5 996
+10%
6 572
+10%
6 867
+4%
6 867
0%
6 509
-5%
5 990
-8%
5 529
-8%
5 236
-5%
5 149
-2%
5 080
-1%
5 050
-1%
5 284
+5%
5 404
+2%
5 629
+4%
6 069
+8%
6 230
+3%
6 418
+3%
6 239
-3%
6 429
+3%
6 325
-2%
6 204
-2%
6 472
+4%
6 430
-1%
6 568
+2%
6 911
+5%
7 391
+7%
7 443
+1%
7 631
+3%
7 696
+1%
7 504
-2%
7 559
+1%
7 664
+1%
7 770
+1%
7 630
-2%
7 473
-2%
7 138
-4%
6 870
-4%
7 031
+2%
7 162
+2%
7 234
+1%
7 270
+0%
7 406
+2%
7 879
+6%
8 402
+7%
9 335
+11%
9 871
+6%
10 128
+3%
10 085
0%
9 062
-10%
8 319
-8%
7 679
-8%
7 409
-4%
7 627
+3%
7 718
+1%
7 410
-4%
7 716
+4%
7 869
+2%
8 192
+4%
8 489
+4%
8 119
-4%
Gross Profit
Cost of Revenue
(1 099)
(1 147)
(1 213)
(1 233)
(1 303)
(1 361)
(1 480)
(1 631)
(1 768)
(1 993)
(2 174)
(2 215)
(2 311)
(2 311)
(2 379)
(2 688)
(2 884)
(3 123)
(3 338)
(3 453)
(3 746)
(3 990)
(4 097)
(4 517)
(4 560)
(4 326)
(4 313)
(3 964)
(3 913)
(4 220)
(4 485)
(4 776)
(4 862)
(5 050)
(5 133)
(5 214)
(5 325)
(5 251)
(5 051)
(4 838)
(4 734)
(4 709)
(4 656)
(4 897)
(5 098)
(5 289)
(5 736)
(5 941)
(6 296)
(6 102)
(6 228)
(6 062)
(5 706)
(5 946)
(5 936)
(6 068)
(6 317)
(6 682)
(6 649)
(6 799)
(6 837)
(6 790)
(6 926)
(7 139)
(7 314)
(7 133)
(7 012)
(6 663)
(6 266)
(6 318)
(6 253)
(6 142)
(6 289)
(6 360)
(6 819)
(7 393)
(8 165)
(8 670)
(8 932)
(8 990)
(8 380)
(7 977)
(7 650)
(7 437)
(7 485)
(7 358)
(6 972)
(7 326)
(7 827)
(8 162)
(8 568)
(8 200)
Gross Profit
444
N/A
449
+1%
420
-6%
371
-12%
334
-10%
303
-9%
300
-1%
341
+14%
374
+9%
363
-3%
361
-1%
340
-6%
325
-5%
353
+8%
317
-10%
361
+14%
342
-5%
346
+1%
378
+9%
312
-18%
342
+10%
335
-2%
381
+14%
502
+32%
359
-29%
342
-5%
370
+8%
353
-5%
527
+49%
577
+9%
554
-4%
694
+25%
1 134
+63%
1 522
+34%
1 734
+14%
1 652
-5%
1 184
-28%
739
-38%
478
-35%
397
-17%
415
+5%
371
-11%
394
+6%
387
-2%
306
-21%
340
+11%
333
-2%
288
-14%
122
-58%
137
+12%
201
+47%
263
+31%
499
+89%
526
+5%
494
-6%
500
+1%
594
+19%
709
+19%
795
+12%
832
+5%
859
+3%
714
-17%
633
-11%
525
-17%
456
-13%
497
+9%
461
-7%
475
+3%
605
+27%
713
+18%
909
+28%
1 091
+20%
981
-10%
1 046
+7%
1 059
+1%
1 008
-5%
1 170
+16%
1 202
+3%
1 196
0%
1 095
-8%
682
-38%
343
-50%
29
-92%
(29)
N/A
142
N/A
360
+153%
438
+22%
390
-11%
43
-89%
30
-30%
(80)
N/A
(80)
-1%
Operating Income
Operating Expenses
(75)
(146)
(150)
(144)
(57)
(136)
(122)
(104)
(85)
(93)
(107)
(110)
(97)
(120)
(113)
(131)
(107)
(109)
(128)
(73)
(112)
(84)
(66)
(108)
(128)
(129)
(138)
(150)
(144)
(145)
(160)
(184)
(235)
(263)
(278)
(277)
(262)
(260)
(263)
(384)
(259)
(405)
(274)
(298)
(307)
(316)
(338)
(362)
(382)
(384)
(395)
(391)
(391)
(408)
(415)
(427)
(440)
(450)
(439)
(434)
(430)
(430)
(443)
(449)
(447)
(444)
(422)
(419)
(397)
(403)
(426)
(408)
(416)
(404)
(402)
(419)
(495)
(570)
(617)
(677)
(622)
(592)
(573)
(560)
(583)
(573)
(577)
(588)
(625)
(638)
(628)
(599)
Selling, General & Administrative
(100)
(103)
(104)
(107)
(105)
(111)
(118)
(128)
(143)
(158)
(179)
(186)
(194)
(199)
(202)
(211)
(224)
(229)
(237)
(243)
(243)
(234)
(232)
(234)
(246)
(253)
(265)
(272)
(276)
(279)
(281)
(297)
(323)
(336)
(347)
(341)
(327)
(323)
(318)
(310)
(313)
(321)
(324)
(342)
(356)
(362)
(384)
(405)
(421)
(427)
(445)
(446)
(446)
(469)
(473)
(482)
(500)
(511)
(513)
(510)
(508)
(500)
(498)
(498)
(494)
(489)
(489)
(482)
(472)
(495)
(494)
(489)
(457)
(487)
(492)
(521)
(582)
(634)
(674)
(710)
(692)
(640)
(628)
(620)
(648)
(640)
(624)
(622)
(619)
(599)
(597)
(572)
Depreciation & Amortization
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
0
0
0
0
0
0
0
0
(19)
0
0
0
(20)
(9)
(14)
(19)
(24)
(25)
(26)
(32)
(0)
(20)
(17)
(11)
(11)
(25)
(44)
(66)
(102)
(119)
(108)
(99)
Other Operating Expenses
25
(44)
(46)
(38)
48
(25)
(4)
25
59
65
73
76
97
79
89
80
117
120
109
170
130
150
166
126
118
124
127
122
132
134
121
113
89
72
69
64
65
63
55
(74)
55
(84)
50
44
49
47
46
43
38
43
50
55
55
62
58
55
60
61
74
77
78
70
54
48
48
45
67
63
93
92
68
81
61
93
104
121
110
88
84
65
70
68
72
72
75
93
92
100
96
80
78
71
Operating Income
369
N/A
303
-18%
270
-11%
227
-16%
277
+22%
167
-40%
178
+7%
238
+33%
289
+22%
270
-7%
255
-6%
230
-10%
228
-1%
233
+2%
204
-12%
230
+12%
235
+2%
236
+1%
251
+6%
239
-5%
230
-4%
251
+9%
315
+26%
394
+25%
231
-41%
213
-8%
231
+9%
203
-12%
383
+89%
432
+13%
394
-9%
510
+29%
900
+76%
1 258
+40%
1 455
+16%
1 375
-6%
922
-33%
479
-48%
215
-55%
13
-94%
157
+1 096%
(34)
N/A
119
N/A
89
-25%
(1)
N/A
25
N/A
(4)
N/A
(73)
-1 640%
(260)
-256%
(247)
+5%
(194)
+21%
(128)
+34%
108
N/A
118
+9%
79
-33%
73
-7%
154
+110%
259
+68%
356
+37%
399
+12%
429
+8%
283
-34%
189
-33%
76
-60%
9
-88%
53
+502%
39
-27%
56
+45%
207
+269%
310
+49%
483
+56%
684
+41%
565
-17%
642
+14%
658
+2%
589
-10%
674
+14%
632
-6%
579
-8%
417
-28%
59
-86%
(249)
N/A
(545)
-119%
(588)
-8%
(441)
+25%
(213)
+52%
(139)
+35%
(198)
-43%
(583)
-195%
(609)
-4%
(707)
-16%
(679)
+4%
Pre-Tax Income
Interest Income Expense
(16)
(38)
(40)
(46)
(21)
(40)
(42)
(32)
(39)
(51)
(49)
(54)
(61)
(75)
(87)
(104)
(131)
(132)
(133)
(123)
(101)
(84)
(67)
(68)
(74)
(96)
(122)
(119)
(99)
(76)
(51)
33
55
61
82
(39)
(43)
(12)
(54)
36
52
104
39
(17)
(90)
(168)
(75)
(35)
12
19
(35)
(106)
(104)
(135)
(107)
(63)
(67)
(51)
(22)
(9)
15
68
20
39
3
(39)
22
(5)
29
(140)
(74)
(110)
(42)
42
(76)
(200)
(254)
(175)
(168)
(8)
(35)
(64)
(56)
(92)
(52)
(89)
(109)
(109)
(205)
(195)
(197)
(201)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(131)
0
(3)
0
(3)
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
10
10
9
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(24)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(6)
(6)
(6)
(6)
1
0
0
0
2
(3)
(3)
0
1
1
2
4
3
4
3
3
4
(4)
0
(5)
31
38
38
0
0
0
112
112
(16)
0
3
(4)
(7)
(7)
(7)
0
0
0
(0)
(0)
(0)
0
0
0
34
0
34
34
(0)
(0)
5
5
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
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
2
0
(3)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(5)
(0)
(0)
0
0
38
0
0
0
0
0
115
0
0
(0)
0
0
0
0
(0)
(0)
(0)
0
(0)
(1)
(1)
0
34
0
0
0
0
0
0
0
6
0
0
0
(1)
0
(1)
0
(0)
(0)
(0)
(3)
(3)
(3)
(3)
(1)
(0)
(0)
0
1
(0)
(0)
1
0
0
1
0
Pre-Tax Income
353
N/A
265
-25%
230
-13%
181
-21%
256
+41%
127
-50%
137
+7%
206
+51%
241
+17%
214
-11%
200
-6%
170
-15%
168
-1%
158
-6%
119
-25%
127
+6%
102
-20%
103
+1%
115
+11%
113
-1%
130
+15%
167
+29%
250
+50%
330
+32%
160
-51%
121
-25%
113
-6%
86
-24%
288
+235%
351
+22%
338
-4%
538
+59%
985
+83%
1 357
+38%
1 575
+16%
1 374
-13%
879
-36%
467
-47%
143
-69%
161
+13%
190
+18%
185
-3%
158
-14%
68
-57%
(98)
N/A
(150)
-53%
(86)
+43%
(108)
-25%
(248)
-129%
(228)
+8%
(230)
-1%
(234)
-2%
4
N/A
(17)
N/A
(30)
-76%
10
N/A
121
+1 150%
242
+99%
368
+52%
424
+15%
443
+5%
351
-21%
215
-39%
121
-44%
18
-85%
19
+7%
62
+220%
51
-17%
236
+359%
169
-28%
408
+141%
582
+43%
532
-9%
692
+30%
591
-15%
389
-34%
417
+7%
454
+9%
408
-10%
407
0%
24
-94%
(313)
N/A
(600)
-92%
(680)
-13%
(492)
+28%
(301)
+39%
(248)
+18%
(306)
-23%
(788)
-158%
(804)
-2%
(903)
-12%
(904)
0%
Net Income
Tax Provision
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
106
90
86
35
(22)
(13)
(19)
(17)
(21)
Income from Continuing Operations
353
265
230
181
256
127
137
206
241
214
200
170
168
158
119
127
102
103
115
113
130
167
250
330
160
121
113
86
288
351
338
538
985
1 357
1 575
1 374
879
467
143
161
190
185
158
68
(98)
(150)
(86)
(108)
(248)
(228)
(230)
(234)
4
(17)
(30)
10
121
242
368
424
443
351
215
121
18
19
62
51
236
169
408
582
532
692
591
389
417
454
408
407
24
(313)
(551)
(574)
(402)
(215)
(213)
(328)
(801)
(822)
(920)
(924)
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
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
11
14
14
14
6
7
14
24
35
53
61
68
77
70
69
69
Net Income (Common)
353
N/A
265
-25%
230
-13%
181
-21%
256
+41%
127
-50%
137
+7%
206
+51%
241
+17%
214
-11%
200
-6%
170
-15%
168
-1%
158
-6%
119
-25%
127
+6%
102
-20%
103
+1%
115
+11%
113
-1%
130
+15%
167
+29%
250
+50%
330
+32%
160
-51%
121
-25%
113
-6%
86
-24%
288
+235%
351
+22%
338
-4%
538
+59%
985
+83%
1 357
+38%
1 575
+16%
1 374
-13%
879
-36%
467
-47%
143
-69%
161
+13%
190
+18%
185
-3%
158
-14%
68
-57%
(98)
N/A
(150)
-53%
(86)
+43%
(108)
-25%
(248)
-129%
(228)
+8%
(230)
-1%
(234)
-2%
4
N/A
(17)
N/A
(30)
-76%
10
N/A
121
+1 150%
242
+99%
368
+52%
424
+15%
443
+5%
351
-21%
215
-39%
121
-44%
18
-85%
19
+7%
62
+220%
51
-17%
236
+359%
169
-28%
408
+141%
582
+43%
532
-9%
692
+30%
591
-15%
389
-34%
429
+10%
468
+9%
423
-10%
421
-1%
30
-93%
(307)
N/A
(537)
-75%
(550)
-2%
(367)
+33%
(162)
+56%
(152)
+6%
(260)
-71%
(725)
-179%
(752)
-4%
(851)
-13%
(856)
-1%
EPS (Diluted)
1.02
N/A
0.77
-25%
0.65
-16%
0.5
-23%
0.73
+46%
0.37
-49%
0.4
+8%
0.6
+50%
0.69
+15%
0.62
-10%
0.64
+3%
0.47
-27%
0.5
+6%
0.44
-12%
0.34
-23%
0.36
+6%
0.28
-22%
0.29
+4%
0.32
+10%
0.31
-3%
0.36
+16%
0.47
+31%
0.7
+49%
0.92
+31%
0.45
-51%
0.33
-27%
0.31
-6%
0.24
-23%
0.8
+233%
0.98
+22%
0.94
-4%
1.49
+59%
2.74
+84%
3.75
+37%
3.96
+6%
3.44
-13%
2.25
-35%
1.18
-48%
0.36
-69%
0.41
+14%
0.48
+17%
0.47
-2%
0.4
-15%
0.17
-57%
-0.25
N/A
-0.38
-52%
-0.22
+42%
-0.27
-23%
-0.62
-130%
-0.57
+8%
-0.57
N/A
-0.59
-4%
0.01
N/A
-0.05
N/A
-0.08
-60%
0.02
N/A
0.3
+1 400%
0.6
+100%
0.92
+53%
1.06
+15%
1.11
+5%
0.88
-21%
0.53
-40%
0.29
-45%
0.05
-83%
0.04
-20%
0.15
+275%
0.13
-13%
0.59
+354%
0.42
-29%
1.02
+143%
1.46
+43%
1.33
-9%
1.57
+18%
1.34
-15%
0.88
-34%
0.97
+10%
1.06
+9%
0.96
-9%
0.96
N/A
0.07
-93%
-0.7
N/A
-1.22
-74%
-1.25
-2%
-0.83
+34%
-0.37
+55%
-0.33
+11%
-0.43
-30%
-1.38
-221%
-1.26
+9%
-1.43
-13%
-1.43
N/A