A
Alpha Divisions PCL
SET:ALPHAX
Alpha Divisions PCL
SET:ALPHAX
Price:
0.43
THB
Market Cap:
฿4B
Income Statement
Earnings Waterfall
Alpha Divisions PCL
Alpha Divisions PCL
Income Statement
Alpha Divisions PCL
Alpha Divisions PCL
Currency: THB
| 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 |
2
|
1
|
0
|
0
|
2
|
2
|
3
|
4
|
4
|
5
|
1
|
4
|
10
|
15
|
24
|
32
|
32
|
|
| Revenue |
806
N/A
|
867
+8%
|
469
-46%
|
386
-18%
|
379
-2%
|
408
+8%
|
347
-15%
|
340
-2%
|
271
-20%
|
185
-32%
|
74
-60%
|
181
+145%
|
198
+10%
|
254
+28%
|
185
-27%
|
206
+11%
|
228
+11%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(553)
|
(597)
|
(338)
|
(285)
|
(259)
|
(235)
|
(163)
|
(143)
|
(104)
|
(76)
|
(11)
|
(90)
|
(102)
|
(109)
|
(38)
|
(62)
|
(96)
|
|
| Gross Profit |
252
N/A
|
271
+7%
|
131
-52%
|
101
-23%
|
120
+19%
|
173
+44%
|
184
+6%
|
197
+7%
|
167
-15%
|
109
-35%
|
62
-43%
|
90
+44%
|
96
+6%
|
123
+28%
|
147
+20%
|
122
-17%
|
133
+9%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(98)
|
(98)
|
(89)
|
(54)
|
(90)
|
(110)
|
(102)
|
(158)
|
(159)
|
(163)
|
(136)
|
(172)
|
(68)
|
(13)
|
(130)
|
(83)
|
(118)
|
|
| Selling, General & Administrative |
(135)
|
(140)
|
(129)
|
(92)
|
(106)
|
(118)
|
(159)
|
(163)
|
(163)
|
(174)
|
(139)
|
(204)
|
(206)
|
(195)
|
(166)
|
(155)
|
(147)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
39
|
43
|
40
|
41
|
20
|
13
|
57
|
5
|
4
|
11
|
3
|
32
|
138
|
181
|
36
|
72
|
30
|
|
| Operating Income |
155
N/A
|
172
+11%
|
41
-76%
|
47
+14%
|
31
-35%
|
63
+105%
|
82
+31%
|
39
-52%
|
8
-80%
|
(54)
N/A
|
(73)
-37%
|
(82)
-11%
|
28
N/A
|
131
+368%
|
17
-87%
|
60
+252%
|
15
-76%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(0)
|
(15)
|
(17)
|
(26)
|
(31)
|
(16)
|
(28)
|
(19)
|
(47)
|
0
|
144
|
182
|
186
|
323
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
0
|
0
|
170
|
62
|
62
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(7)
|
0
|
(7)
|
0
|
|
| Pre-Tax Income |
153
N/A
|
171
+12%
|
41
-76%
|
47
+14%
|
16
-67%
|
46
+191%
|
56
+23%
|
8
-85%
|
(9)
N/A
|
(81)
-846%
|
(93)
-14%
|
(21)
+77%
|
16
N/A
|
268
+1 556%
|
369
+38%
|
300
-19%
|
400
+33%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(30)
|
(35)
|
(15)
|
(11)
|
(9)
|
(18)
|
(19)
|
(20)
|
(17)
|
(6)
|
5
|
1
|
(6)
|
(6)
|
(21)
|
(16)
|
(16)
|
|
| Income from Continuing Operations |
123
|
136
|
26
|
36
|
6
|
28
|
37
|
(11)
|
(25)
|
(88)
|
(87)
|
(21)
|
10
|
262
|
347
|
285
|
384
|
|
| Income to Minority Interest |
(54)
|
(63)
|
(28)
|
(22)
|
(9)
|
(9)
|
(0)
|
0
|
(4)
|
3
|
(3)
|
7
|
5
|
0
|
(4)
|
(3)
|
(1)
|
|
| Net Income (Common) |
69
N/A
|
74
+7%
|
(2)
N/A
|
14
N/A
|
(2)
N/A
|
18
N/A
|
37
+99%
|
(11)
N/A
|
(29)
-154%
|
(85)
-195%
|
(107)
-26%
|
(13)
+88%
|
16
N/A
|
260
+1 540%
|
331
+27%
|
276
-17%
|
377
+37%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.04
+33%
|
|
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