A

Alpha Divisions PCL
SET:ALPHAX

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Alpha Divisions PCL
SET:ALPHAX
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Price: 0.49 THB 2.08%
Market Cap: 4.6B THB

Income Statement

Earnings Waterfall
Alpha Divisions PCL

Revenue
228.3m THB
Cost of Revenue
-95.6m THB
Gross Profit
132.6m THB
Operating Expenses
-118m THB
Operating Income
14.6m THB
Other Expenses
362.7m THB
Net Income
377.3m THB

Income Statement
Alpha Divisions PCL

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Income Statement
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%