Ekarat Engineering PCL
SET:AKR
Income Statement
Earnings Waterfall
Ekarat Engineering PCL
Income Statement
Ekarat Engineering PCL
| 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 |
22
|
23
|
25
|
24
|
22
|
22
|
22
|
30
|
33
|
43
|
64
|
77
|
96
|
122
|
135
|
150
|
163
|
164
|
163
|
162
|
163
|
158
|
155
|
153
|
151
|
149
|
129
|
109
|
94
|
75
|
74
|
74
|
89
|
80
|
74
|
67
|
39
|
42
|
36
|
35
|
35
|
33
|
34
|
32
|
32
|
35
|
36
|
39
|
37
|
32
|
29
|
24
|
22
|
20
|
19
|
21
|
22
|
23
|
23
|
22
|
20
|
16
|
13
|
12
|
13
|
15
|
17
|
20
|
23
|
24
|
27
|
28
|
28
|
28
|
27
|
26
|
25
|
0
|
0
|
0
|
|
| Revenue |
1 512
N/A
|
1 623
+7%
|
1 640
+1%
|
1 661
+1%
|
1 671
+1%
|
1 560
-7%
|
1 451
-7%
|
1 621
+12%
|
1 683
+4%
|
1 884
+12%
|
2 120
+13%
|
2 182
+3%
|
2 344
+7%
|
2 307
-2%
|
2 042
-12%
|
1 712
-16%
|
1 444
-16%
|
1 410
-2%
|
1 439
+2%
|
1 433
0%
|
1 616
+13%
|
1 579
-2%
|
1 663
+5%
|
1 820
+9%
|
1 858
+2%
|
2 036
+10%
|
2 082
+2%
|
2 193
+5%
|
2 313
+5%
|
2 374
+3%
|
2 342
-1%
|
2 218
-5%
|
1 971
-11%
|
1 752
-11%
|
1 802
+3%
|
1 832
+2%
|
2 050
+12%
|
2 030
-1%
|
2 076
+2%
|
2 199
+6%
|
2 095
-5%
|
2 117
+1%
|
1 957
-8%
|
1 623
-17%
|
1 623
+0%
|
1 606
-1%
|
1 622
+1%
|
1 862
+15%
|
1 684
-10%
|
1 691
+0%
|
1 709
+1%
|
1 522
-11%
|
1 464
-4%
|
1 376
-6%
|
1 413
+3%
|
1 459
+3%
|
1 630
+12%
|
1 755
+8%
|
1 661
-5%
|
1 637
-1%
|
1 488
-9%
|
1 459
-2%
|
1 436
-2%
|
1 396
-3%
|
1 414
+1%
|
1 422
+1%
|
1 635
+15%
|
1 763
+8%
|
2 105
+19%
|
2 411
+15%
|
2 269
-6%
|
2 312
+2%
|
2 284
-1%
|
2 082
-9%
|
2 227
+7%
|
2 425
+9%
|
2 571
+6%
|
2 628
+2%
|
2 533
-4%
|
2 188
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 115)
|
(1 199)
|
(1 238)
|
(1 249)
|
(1 227)
|
(1 124)
|
(1 040)
|
(1 172)
|
(1 272)
|
(1 454)
|
(1 696)
|
(1 813)
|
(1 945)
|
(1 889)
|
(1 663)
|
(1 417)
|
(1 255)
|
(1 260)
|
(1 301)
|
(1 272)
|
(1 362)
|
(1 298)
|
(1 321)
|
(1 444)
|
(1 472)
|
(1 593)
|
(1 623)
|
(1 674)
|
(1 649)
|
(1 684)
|
(1 656)
|
(1 554)
|
(1 436)
|
(1 285)
|
(1 305)
|
(1 320)
|
(1 442)
|
(1 428)
|
(1 470)
|
(1 591)
|
(1 530)
|
(1 554)
|
(1 465)
|
(1 245)
|
(1 385)
|
(1 430)
|
(1 440)
|
(1 557)
|
(1 354)
|
(1 343)
|
(1 348)
|
(1 256)
|
(1 194)
|
(1 111)
|
(1 081)
|
(1 103)
|
(1 219)
|
(1 363)
|
(1 351)
|
(1 319)
|
(1 114)
|
(1 066)
|
(1 032)
|
(1 005)
|
(1 069)
|
(1 083)
|
(1 254)
|
(1 353)
|
(1 628)
|
(1 873)
|
(1 737)
|
(1 759)
|
(1 701)
|
(1 521)
|
(1 641)
|
(1 790)
|
(1 848)
|
(1 850)
|
(1 778)
|
(1 536)
|
|
| Gross Profit |
397
N/A
|
423
+7%
|
401
-5%
|
412
+3%
|
444
+8%
|
436
-2%
|
410
-6%
|
449
+9%
|
411
-8%
|
430
+5%
|
425
-1%
|
369
-13%
|
399
+8%
|
419
+5%
|
379
-9%
|
294
-22%
|
190
-36%
|
150
-21%
|
138
-8%
|
161
+17%
|
254
+57%
|
281
+11%
|
342
+22%
|
376
+10%
|
386
+2%
|
443
+15%
|
458
+3%
|
519
+13%
|
664
+28%
|
690
+4%
|
685
-1%
|
664
-3%
|
536
-19%
|
468
-13%
|
496
+6%
|
512
+3%
|
608
+19%
|
603
-1%
|
606
+1%
|
608
+0%
|
565
-7%
|
563
0%
|
492
-13%
|
378
-23%
|
238
-37%
|
176
-26%
|
182
+4%
|
306
+68%
|
330
+8%
|
349
+6%
|
361
+3%
|
266
-26%
|
271
+2%
|
265
-2%
|
332
+25%
|
357
+7%
|
411
+15%
|
392
-5%
|
310
-21%
|
318
+3%
|
374
+18%
|
394
+5%
|
403
+2%
|
391
-3%
|
346
-12%
|
339
-2%
|
381
+12%
|
410
+7%
|
477
+16%
|
538
+13%
|
531
-1%
|
553
+4%
|
584
+6%
|
560
-4%
|
585
+4%
|
636
+9%
|
723
+14%
|
779
+8%
|
755
-3%
|
652
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(200)
|
(224)
|
(221)
|
(232)
|
(255)
|
(255)
|
(269)
|
(277)
|
(286)
|
(292)
|
(289)
|
(280)
|
(301)
|
(299)
|
(291)
|
(281)
|
(228)
|
(250)
|
(249)
|
(241)
|
(224)
|
(459)
|
(258)
|
(484)
|
(274)
|
(285)
|
(282)
|
(294)
|
(331)
|
(339)
|
(344)
|
(337)
|
(322)
|
(310)
|
(336)
|
(362)
|
(410)
|
(407)
|
(416)
|
(434)
|
(400)
|
(404)
|
(367)
|
(307)
|
(269)
|
(257)
|
(258)
|
(281)
|
(244)
|
(238)
|
(240)
|
(214)
|
(247)
|
(250)
|
(263)
|
(275)
|
(293)
|
(297)
|
(257)
|
(218)
|
(232)
|
(222)
|
(231)
|
(227)
|
(218)
|
(220)
|
(230)
|
(239)
|
(254)
|
(261)
|
(278)
|
(268)
|
(278)
|
(279)
|
(270)
|
(304)
|
(347)
|
(343)
|
(349)
|
(328)
|
|
| Selling, General & Administrative |
(223)
|
(246)
|
(244)
|
(253)
|
(265)
|
(268)
|
(284)
|
(287)
|
(294)
|
(298)
|
(295)
|
(288)
|
(318)
|
(308)
|
(301)
|
(295)
|
(248)
|
(272)
|
(269)
|
(263)
|
(241)
|
(263)
|
(272)
|
(282)
|
(285)
|
(296)
|
(296)
|
(310)
|
(348)
|
(358)
|
(362)
|
(355)
|
(339)
|
(327)
|
(355)
|
(385)
|
(436)
|
(435)
|
(440)
|
(454)
|
(417)
|
(422)
|
(391)
|
(341)
|
(302)
|
(302)
|
(308)
|
(329)
|
(291)
|
(283)
|
(276)
|
(242)
|
(275)
|
(277)
|
(291)
|
(305)
|
(313)
|
(319)
|
(279)
|
(275)
|
(249)
|
(236)
|
(241)
|
(237)
|
(229)
|
(225)
|
(241)
|
(251)
|
(270)
|
(277)
|
(289)
|
(280)
|
(290)
|
(300)
|
(295)
|
(326)
|
(363)
|
(406)
|
(410)
|
(390)
|
|
| Other Operating Expenses |
23
|
22
|
23
|
21
|
10
|
12
|
15
|
10
|
9
|
6
|
6
|
7
|
16
|
9
|
10
|
14
|
20
|
22
|
20
|
21
|
17
|
(195)
|
13
|
(201)
|
12
|
11
|
15
|
16
|
18
|
19
|
18
|
18
|
16
|
17
|
19
|
23
|
26
|
28
|
23
|
20
|
17
|
17
|
24
|
34
|
33
|
44
|
50
|
48
|
48
|
45
|
36
|
28
|
28
|
27
|
28
|
29
|
20
|
23
|
22
|
56
|
17
|
12
|
11
|
10
|
11
|
6
|
10
|
12
|
16
|
16
|
11
|
12
|
11
|
22
|
25
|
22
|
16
|
63
|
60
|
62
|
|
| Operating Income |
197
N/A
|
200
+1%
|
180
-10%
|
180
0%
|
190
+5%
|
180
-5%
|
141
-22%
|
172
+22%
|
126
-27%
|
138
+10%
|
135
-2%
|
89
-35%
|
97
+10%
|
120
+24%
|
88
-27%
|
13
-85%
|
(38)
N/A
|
(100)
-160%
|
(111)
-11%
|
(80)
+28%
|
30
N/A
|
(178)
N/A
|
83
N/A
|
(107)
N/A
|
112
N/A
|
158
+41%
|
177
+12%
|
225
+27%
|
334
+48%
|
351
+5%
|
341
-3%
|
328
-4%
|
213
-35%
|
158
-26%
|
161
+2%
|
150
-6%
|
198
+32%
|
196
-1%
|
189
-3%
|
173
-9%
|
165
-5%
|
159
-3%
|
125
-22%
|
71
-44%
|
(31)
N/A
|
(81)
-164%
|
(76)
+7%
|
25
N/A
|
87
+252%
|
111
+28%
|
121
+9%
|
52
-57%
|
24
-55%
|
15
-35%
|
69
+347%
|
81
+18%
|
118
+45%
|
96
-19%
|
53
-45%
|
99
+89%
|
142
+43%
|
171
+21%
|
172
+1%
|
164
-5%
|
128
-22%
|
120
-6%
|
151
+26%
|
170
+13%
|
223
+31%
|
277
+24%
|
253
-9%
|
284
+12%
|
305
+7%
|
282
-8%
|
315
+12%
|
332
+5%
|
376
+13%
|
436
+16%
|
405
-7%
|
324
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(23)
|
(25)
|
(24)
|
(22)
|
(22)
|
(22)
|
(30)
|
(32)
|
(43)
|
(64)
|
(77)
|
(96)
|
(122)
|
(135)
|
(150)
|
(163)
|
(164)
|
(163)
|
(162)
|
(163)
|
(158)
|
(156)
|
(153)
|
(151)
|
(149)
|
(129)
|
(109)
|
(94)
|
(75)
|
(74)
|
(75)
|
(89)
|
(80)
|
(74)
|
(67)
|
(39)
|
(42)
|
(36)
|
(35)
|
(35)
|
(33)
|
(34)
|
(32)
|
(32)
|
(35)
|
(36)
|
(39)
|
(37)
|
(32)
|
(29)
|
(24)
|
(22)
|
(20)
|
(19)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(20)
|
(16)
|
(13)
|
(12)
|
(13)
|
(15)
|
(17)
|
(20)
|
(23)
|
(24)
|
(27)
|
(28)
|
(23)
|
(28)
|
(26)
|
(9)
|
(13)
|
(7)
|
(2)
|
(12)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(202)
|
0
|
(211)
|
0
|
(7)
|
(2)
|
(6)
|
(9)
|
(30)
|
(27)
|
(24)
|
(56)
|
434
|
434
|
436
|
470
|
(24)
|
(25)
|
(24)
|
(25)
|
(8)
|
4
|
4
|
23
|
(12)
|
15
|
9
|
(7)
|
0
|
(11)
|
(10)
|
(12)
|
(349)
|
(361)
|
(358)
|
(355)
|
(11)
|
34
|
37
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(6)
|
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
|
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
|
(5)
|
0
|
0
|
0
|
1
|
2
|
1
|
(3)
|
|
| Pre-Tax Income |
175
N/A
|
177
+1%
|
156
-12%
|
156
+0%
|
168
+7%
|
159
-6%
|
119
-25%
|
142
+19%
|
94
-34%
|
95
+1%
|
71
-25%
|
12
-83%
|
3
-77%
|
(1)
N/A
|
(47)
-3 236%
|
(137)
-193%
|
(225)
-65%
|
(264)
-17%
|
(274)
-4%
|
(242)
+12%
|
(335)
-38%
|
(336)
0%
|
(283)
+16%
|
(261)
+8%
|
(45)
+83%
|
8
N/A
|
42
+440%
|
108
+159%
|
210
+95%
|
249
+19%
|
243
-3%
|
197
-19%
|
558
+183%
|
512
-8%
|
522
+2%
|
553
+6%
|
135
-76%
|
129
-5%
|
130
+0%
|
114
-12%
|
122
+8%
|
131
+7%
|
95
-28%
|
62
-35%
|
(74)
N/A
|
(101)
-35%
|
(103)
-2%
|
(22)
+79%
|
50
N/A
|
68
+35%
|
82
+21%
|
16
-80%
|
(348)
N/A
|
(366)
-5%
|
(308)
+16%
|
(294)
+5%
|
86
N/A
|
107
+25%
|
67
-38%
|
77
+16%
|
122
+58%
|
155
+27%
|
159
+3%
|
152
-4%
|
109
-28%
|
104
-4%
|
133
+28%
|
150
+13%
|
200
+33%
|
253
+26%
|
226
-11%
|
256
+13%
|
281
+10%
|
254
-10%
|
289
+14%
|
323
+12%
|
358
+11%
|
431
+20%
|
405
-6%
|
309
-24%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(10)
|
(30)
|
(32)
|
(38)
|
(57)
|
(46)
|
(52)
|
(54)
|
(46)
|
(50)
|
(54)
|
(49)
|
(35)
|
(20)
|
(11)
|
(7)
|
(3)
|
(29)
|
(35)
|
(49)
|
(64)
|
(60)
|
(70)
|
(69)
|
(73)
|
(99)
|
(99)
|
(94)
|
(88)
|
(54)
|
(38)
|
(35)
|
(25)
|
(31)
|
(29)
|
(28)
|
(28)
|
(28)
|
(29)
|
(24)
|
(14)
|
12
|
13
|
12
|
10
|
(6)
|
(5)
|
(7)
|
(8)
|
68
|
65
|
69
|
67
|
(3)
|
(2)
|
(8)
|
(9)
|
(24)
|
(28)
|
(28)
|
(29)
|
(19)
|
(18)
|
(23)
|
(28)
|
(40)
|
(51)
|
(49)
|
(54)
|
(61)
|
(56)
|
(62)
|
(71)
|
(77)
|
(98)
|
(92)
|
(75)
|
|
| Income from Continuing Operations |
175
|
177
|
156
|
146
|
138
|
126
|
81
|
85
|
48
|
43
|
17
|
(35)
|
(48)
|
(55)
|
(95)
|
(172)
|
(246)
|
(275)
|
(281)
|
(245)
|
(365)
|
(370)
|
(332)
|
(324)
|
(105)
|
(62)
|
(27)
|
35
|
111
|
151
|
149
|
110
|
504
|
474
|
487
|
528
|
105
|
100
|
102
|
86
|
95
|
102
|
71
|
47
|
(62)
|
(88)
|
(90)
|
(12)
|
44
|
62
|
75
|
8
|
(280)
|
(301)
|
(239)
|
(227)
|
83
|
105
|
59
|
68
|
98
|
127
|
131
|
124
|
90
|
86
|
111
|
123
|
160
|
203
|
177
|
202
|
221
|
197
|
227
|
252
|
281
|
333
|
313
|
234
|
|
| 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)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
|
| Net Income (Common) |
175
N/A
|
177
+1%
|
156
-12%
|
146
-6%
|
138
-6%
|
126
-8%
|
81
-36%
|
85
+5%
|
48
-44%
|
43
-10%
|
17
-62%
|
(35)
N/A
|
(48)
-36%
|
(55)
-16%
|
(95)
-73%
|
(172)
-80%
|
(246)
-43%
|
(275)
-12%
|
(281)
-2%
|
(245)
+13%
|
(365)
-49%
|
(370)
-2%
|
(332)
+10%
|
(324)
+2%
|
(105)
+68%
|
(62)
+41%
|
(27)
+56%
|
35
N/A
|
111
+221%
|
151
+36%
|
149
-1%
|
110
-26%
|
504
+360%
|
474
-6%
|
487
+3%
|
528
+8%
|
105
-80%
|
100
-4%
|
102
+2%
|
86
-16%
|
95
+10%
|
102
+7%
|
71
-31%
|
47
-33%
|
(62)
N/A
|
(88)
-41%
|
(90)
-3%
|
(12)
+87%
|
44
N/A
|
62
+41%
|
75
+20%
|
8
-89%
|
(280)
N/A
|
(301)
-8%
|
(239)
+21%
|
(227)
+5%
|
83
N/A
|
105
+27%
|
59
-44%
|
68
+16%
|
98
+44%
|
128
+30%
|
132
+3%
|
124
-6%
|
90
-27%
|
86
-4%
|
111
+28%
|
123
+11%
|
161
+31%
|
203
+26%
|
177
-13%
|
202
+14%
|
221
+9%
|
196
-11%
|
225
+15%
|
250
+11%
|
280
+12%
|
334
+19%
|
313
-6%
|
234
-25%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.18
+6%
|
0.15
-17%
|
0.14
-7%
|
0.16
+14%
|
0.12
-25%
|
0.08
-33%
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.02
-60%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.1
-67%
|
-0.17
-70%
|
-0.25
-47%
|
-0.28
-12%
|
-0.28
N/A
|
-0.25
+11%
|
-0.36
-44%
|
-0.37
-3%
|
-0.33
+11%
|
-0.32
+3%
|
-0.11
+66%
|
-0.06
+45%
|
-0.03
+50%
|
0.03
N/A
|
0.11
+267%
|
0.15
+36%
|
0.15
N/A
|
0.11
-27%
|
0.49
+345%
|
0.35
-29%
|
0.35
N/A
|
0.39
+11%
|
0.08
-79%
|
0.09
+12%
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
-0.05
N/A
|
-0.06
-20%
|
-0.07
-17%
|
-0.02
+71%
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.01
-80%
|
-0.21
N/A
|
-0.23
-10%
|
-0.18
+22%
|
-0.17
+6%
|
0.06
N/A
|
0.08
+33%
|
0.04
-50%
|
0.05
+25%
|
0.07
+40%
|
0.1
+43%
|
0.1
N/A
|
0.09
-10%
|
0.06
-33%
|
0.06
N/A
|
0.08
+33%
|
0.08
N/A
|
0.11
+38%
|
0.14
+27%
|
0.12
-14%
|
0.14
+17%
|
0.15
+7%
|
0.13
-13%
|
0.15
+15%
|
0.17
+13%
|
0.19
+12%
|
0.23
+21%
|
0.21
-9%
|
0.16
-24%
|
|