Akkhie Prakarn Public Company Limited
SET:AKP
Income Statement
Earnings Waterfall
Akkhie Prakarn Public Company Limited
Income Statement
Akkhie Prakarn Public Company Limited
| 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 |
1
|
1
|
1
|
2
|
3
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
|
| Revenue |
331
N/A
|
334
+1%
|
363
+9%
|
377
+4%
|
406
+8%
|
448
+10%
|
484
+8%
|
500
+3%
|
530
+6%
|
547
+3%
|
538
-2%
|
550
+2%
|
539
-2%
|
524
-3%
|
523
0%
|
521
0%
|
527
+1%
|
520
-1%
|
524
+1%
|
530
+1%
|
531
+0%
|
530
0%
|
538
+1%
|
549
+2%
|
549
0%
|
557
+2%
|
556
0%
|
521
-6%
|
477
-8%
|
449
-6%
|
417
-7%
|
401
-4%
|
374
-7%
|
347
-7%
|
348
+0%
|
361
+4%
|
386
+7%
|
391
+1%
|
375
-4%
|
350
-7%
|
345
-1%
|
369
+7%
|
375
+2%
|
381
+2%
|
380
0%
|
364
-4%
|
367
+1%
|
356
-3%
|
438
+23%
|
433
-1%
|
346
-20%
|
426
+23%
|
352
-17%
|
360
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(222)
|
(229)
|
(251)
|
(263)
|
(297)
|
(336)
|
(363)
|
(369)
|
(385)
|
(394)
|
(398)
|
(411)
|
(402)
|
(389)
|
(388)
|
(383)
|
(388)
|
(390)
|
(393)
|
(399)
|
(395)
|
(394)
|
(405)
|
(416)
|
(423)
|
(423)
|
(411)
|
(379)
|
(355)
|
(340)
|
(328)
|
(330)
|
(308)
|
(284)
|
(271)
|
(267)
|
(281)
|
(288)
|
(289)
|
(277)
|
(284)
|
(288)
|
(293)
|
(302)
|
(297)
|
(300)
|
(290)
|
(282)
|
(337)
|
(323)
|
(251)
|
(314)
|
(255)
|
(265)
|
|
| Gross Profit |
109
N/A
|
105
-4%
|
112
+7%
|
115
+2%
|
109
-5%
|
112
+3%
|
122
+8%
|
131
+7%
|
146
+11%
|
153
+5%
|
140
-9%
|
139
-1%
|
137
-1%
|
135
-2%
|
135
0%
|
139
+3%
|
140
+1%
|
131
-6%
|
131
+0%
|
130
-1%
|
136
+4%
|
137
+0%
|
133
-3%
|
133
+0%
|
126
-5%
|
134
+7%
|
145
+8%
|
142
-2%
|
122
-14%
|
109
-11%
|
89
-18%
|
71
-21%
|
66
-7%
|
63
-4%
|
77
+21%
|
94
+23%
|
106
+12%
|
102
-3%
|
87
-15%
|
73
-16%
|
62
-15%
|
81
+32%
|
82
+1%
|
79
-3%
|
83
+5%
|
63
-24%
|
76
+20%
|
74
-3%
|
100
+35%
|
110
+10%
|
95
-14%
|
112
+18%
|
97
-14%
|
95
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(44)
|
(46)
|
(48)
|
(48)
|
(55)
|
(60)
|
(67)
|
(72)
|
(70)
|
(75)
|
(73)
|
(72)
|
(78)
|
(67)
|
(63)
|
(70)
|
(62)
|
(65)
|
(62)
|
(63)
|
(62)
|
(63)
|
(64)
|
(65)
|
(71)
|
(67)
|
(66)
|
(63)
|
(59)
|
(59)
|
(54)
|
(53)
|
(50)
|
(49)
|
(48)
|
(42)
|
(43)
|
(38)
|
(40)
|
(44)
|
(43)
|
(48)
|
(52)
|
(51)
|
(52)
|
(51)
|
(53)
|
(44)
|
(56)
|
(60)
|
(53)
|
(68)
|
(58)
|
(58)
|
|
| Selling, General & Administrative |
(45)
|
(48)
|
(47)
|
(55)
|
(62)
|
(67)
|
(72)
|
(74)
|
(75)
|
(83)
|
(82)
|
(86)
|
(88)
|
(78)
|
(71)
|
(75)
|
(71)
|
(71)
|
(67)
|
(70)
|
(70)
|
(71)
|
(70)
|
(73)
|
(75)
|
(75)
|
(73)
|
(73)
|
(71)
|
(69)
|
(68)
|
(67)
|
(61)
|
(59)
|
(55)
|
(55)
|
(57)
|
(56)
|
(54)
|
(58)
|
(58)
|
(59)
|
(58)
|
(59)
|
(60)
|
(59)
|
(56)
|
(58)
|
(72)
|
(74)
|
(57)
|
(75)
|
(63)
|
(62)
|
|
| Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
1
|
1
|
7
|
7
|
7
|
7
|
2
|
5
|
8
|
9
|
14
|
10
|
11
|
8
|
5
|
9
|
6
|
7
|
7
|
8
|
8
|
8
|
8
|
4
|
8
|
8
|
10
|
12
|
11
|
16
|
14
|
12
|
10
|
8
|
13
|
13
|
18
|
16
|
14
|
15
|
12
|
9
|
7
|
7
|
8
|
5
|
14
|
16
|
14
|
6
|
7
|
5
|
5
|
|
| Operating Income |
65
N/A
|
58
-10%
|
65
+11%
|
66
+3%
|
54
-19%
|
52
-3%
|
54
+4%
|
59
+8%
|
76
+29%
|
78
+3%
|
66
-15%
|
67
+1%
|
60
-10%
|
68
+14%
|
72
+6%
|
69
-4%
|
78
+13%
|
66
-15%
|
69
+5%
|
67
-3%
|
74
+9%
|
73
0%
|
69
-6%
|
68
-2%
|
55
-19%
|
67
+22%
|
80
+19%
|
79
-1%
|
63
-20%
|
50
-21%
|
35
-29%
|
18
-50%
|
16
-9%
|
14
-14%
|
29
+107%
|
52
+81%
|
62
+20%
|
64
+3%
|
47
-26%
|
29
-39%
|
18
-36%
|
33
+80%
|
30
-9%
|
28
-8%
|
31
+11%
|
13
-58%
|
23
+79%
|
31
+33%
|
45
+45%
|
50
+12%
|
41
-17%
|
44
+7%
|
39
-12%
|
37
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
2
|
3
|
4
|
5
|
7
|
9
|
12
|
13
|
11
|
11
|
9
|
9
|
9
|
8
|
5
|
2
|
(3)
|
(5)
|
(2)
|
(2)
|
1
|
2
|
3
|
4
|
2
|
31
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
64
N/A
|
57
-11%
|
63
+11%
|
64
+2%
|
51
-20%
|
49
-4%
|
52
+5%
|
54
+6%
|
71
+31%
|
73
+3%
|
62
-15%
|
63
+2%
|
57
-10%
|
65
+15%
|
69
+6%
|
67
-4%
|
76
+14%
|
65
-15%
|
68
+5%
|
67
-3%
|
73
+10%
|
73
0%
|
68
-6%
|
67
-2%
|
54
-19%
|
66
+22%
|
79
+19%
|
78
-1%
|
65
-17%
|
53
-17%
|
39
-26%
|
22
-43%
|
23
+4%
|
22
-4%
|
40
+80%
|
64
+59%
|
74
+14%
|
75
+2%
|
56
-26%
|
38
-32%
|
28
-27%
|
42
+51%
|
35
-16%
|
29
-16%
|
28
-5%
|
8
-70%
|
21
+153%
|
28
+34%
|
45
+59%
|
51
+14%
|
44
-14%
|
49
+9%
|
41
-15%
|
68
+65%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(12)
|
(14)
|
(15)
|
(10)
|
(10)
|
(9)
|
(12)
|
(16)
|
(15)
|
(13)
|
(13)
|
(11)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(14)
|
(14)
|
(12)
|
(15)
|
(18)
|
(18)
|
(15)
|
(11)
|
(8)
|
(7)
|
(6)
|
(3)
|
(6)
|
(8)
|
(11)
|
(12)
|
(9)
|
(5)
|
(3)
|
(6)
|
(6)
|
(6)
|
(6)
|
(2)
|
(4)
|
(5)
|
(8)
|
(10)
|
(8)
|
(9)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
56
|
45
|
49
|
50
|
41
|
39
|
42
|
43
|
55
|
58
|
49
|
50
|
45
|
52
|
55
|
54
|
61
|
52
|
54
|
52
|
57
|
57
|
54
|
54
|
43
|
51
|
61
|
60
|
50
|
43
|
31
|
15
|
18
|
19
|
35
|
56
|
63
|
63
|
47
|
33
|
25
|
35
|
29
|
24
|
22
|
6
|
17
|
23
|
37
|
42
|
36
|
40
|
34
|
61
|
|
| Net Income (Common) |
56
N/A
|
45
-20%
|
49
+7%
|
50
+2%
|
41
-18%
|
39
-4%
|
42
+8%
|
43
+2%
|
55
+29%
|
58
+5%
|
49
-15%
|
50
+2%
|
45
-9%
|
52
+14%
|
55
+7%
|
54
-1%
|
61
+13%
|
52
-15%
|
54
+4%
|
52
-4%
|
57
+10%
|
57
0%
|
54
-5%
|
54
-1%
|
43
-20%
|
51
+21%
|
61
+18%
|
60
-1%
|
50
-17%
|
43
-15%
|
31
-27%
|
15
-51%
|
18
+14%
|
19
+8%
|
35
+83%
|
56
+62%
|
63
+12%
|
63
0%
|
47
-25%
|
33
-30%
|
25
-25%
|
35
+44%
|
29
-17%
|
24
-19%
|
22
-6%
|
6
-73%
|
17
+180%
|
23
+39%
|
37
+58%
|
42
+13%
|
36
-13%
|
40
+9%
|
34
-15%
|
61
+81%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.15
-17%
|
0.15
N/A
|
0.13
-13%
|
0.1
-23%
|
0.11
+10%
|
0.12
+9%
|
0.11
-8%
|
0.14
+27%
|
0.15
+7%
|
0.12
-20%
|
0.12
N/A
|
0.11
-8%
|
0.13
+18%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.12
-20%
|
0.13
+8%
|
0.11
-15%
|
0.13
+18%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.13
+30%
|
0.15
+15%
|
0.15
N/A
|
0.12
-20%
|
0.11
-8%
|
0.08
-27%
|
0.04
-50%
|
0.04
N/A
|
0.05
+25%
|
0.09
+80%
|
0.14
+56%
|
0.15
+7%
|
0.15
N/A
|
0.12
-20%
|
0.08
-33%
|
0.06
-25%
|
0.09
+50%
|
0.07
-22%
|
0.06
-14%
|
0.06
N/A
|
0.01
-83%
|
0.04
+300%
|
0.06
+50%
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.1
+11%
|
0.08
-20%
|
0.15
+87%
|
|