A

ALT Telecom PCL
SET:ALT

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ALT Telecom PCL
SET:ALT
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Price: 1.17 THB 0.86% Market Closed
Market Cap: ฿1.3B

Income Statement

Earnings Waterfall
ALT Telecom PCL

Income Statement
ALT Telecom PCL

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Income Statement
Currency: THB
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
48
0
0
0
Revenue
2 428
N/A
2 309
-5%
2 602
+13%
2 290
-12%
2 111
-8%
1 986
-6%
1 965
-1%
1 661
-15%
1 500
-10%
1 516
+1%
1 258
-17%
1 226
-3%
1 133
-8%
1 098
-3%
854
-22%
749
-12%
749
+0%
749
0%
1 001
+34%
943
-6%
1 160
+23%
1 415
+22%
1 558
+10%
1 609
+3%
1 512
-6%
1 293
-14%
1 073
-17%
1 145
+7%
1 091
-5%
1 095
+0%
1 148
+5%
1 126
-2%
1 269
+13%
1 239
-2%
1 467
+18%
1 529
+4%
1 429
-7%
1 550
+8%
1 273
-18%
1 272
0%
1 365
+7%
1 287
-6%
Gross Profit
Cost of Revenue
(1 955)
(1 802)
(2 038)
(1 754)
(1 602)
(1 477)
(1 423)
(1 180)
(1 056)
(1 100)
(1 024)
(1 061)
(1 078)
(1 085)
(920)
(834)
(798)
(803)
(908)
(891)
(1 147)
(1 333)
(1 459)
(1 468)
(1 278)
(1 128)
(991)
(1 034)
(1 010)
(951)
(946)
(915)
(1 046)
(1 033)
(1 246)
(1 290)
(1 190)
(1 283)
(1 023)
(1 021)
(1 101)
(1 032)
Gross Profit
473
N/A
508
+7%
564
+11%
536
-5%
509
-5%
509
0%
542
+6%
482
-11%
444
-8%
415
-6%
234
-44%
165
-30%
55
-66%
13
-77%
(66)
N/A
(84)
-28%
(49)
+42%
(54)
-10%
93
N/A
51
-45%
13
-74%
83
+525%
98
+19%
142
+44%
234
+65%
165
-29%
82
-50%
111
+36%
81
-27%
144
+77%
202
+41%
212
+5%
223
+5%
206
-7%
221
+7%
239
+8%
239
0%
266
+12%
250
-6%
251
+0%
264
+6%
255
-4%
Operating Income
Operating Expenses
(210)
(220)
(221)
(230)
(222)
(226)
(244)
(235)
(221)
(221)
(160)
(150)
(157)
(163)
(193)
(180)
(162)
(136)
(182)
195
246
287
281
(51)
(131)
(176)
(204)
(198)
(174)
(171)
(290)
(292)
(275)
(269)
(187)
(169)
(188)
(202)
(192)
(176)
(164)
(172)
Selling, General & Administrative
(237)
(248)
(243)
(250)
(242)
(241)
(256)
(249)
(235)
(239)
(166)
(165)
(173)
(176)
(197)
(200)
(187)
(166)
(201)
(224)
(212)
(222)
(231)
(218)
(256)
(247)
(209)
(225)
(201)
(197)
(192)
(217)
(201)
(198)
(188)
(191)
(207)
(215)
(197)
(199)
(189)
(202)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(10)
0
0
0
(13)
0
0
0
(12)
0
0
0
(11)
0
0
0
(11)
0
0
0
(11)
0
0
0
(8)
0
0
0
Other Operating Expenses
27
27
22
20
20
15
12
14
14
17
14
16
16
13
13
19
25
30
31
419
458
509
523
167
125
71
16
27
27
26
(87)
(75)
(74)
(70)
12
22
19
13
12
23
25
29
Operating Income
263
N/A
287
+9%
343
+19%
306
-11%
287
-6%
283
-2%
297
+5%
247
-17%
223
-10%
194
-13%
74
-62%
15
-80%
(102)
N/A
(150)
-47%
(259)
-73%
(265)
-2%
(211)
+20%
(190)
+10%
(89)
+53%
246
N/A
260
+5%
370
+42%
379
+3%
91
-76%
102
+13%
(11)
N/A
(122)
-1 066%
(86)
+29%
(92)
-7%
(27)
+71%
(88)
-225%
(81)
+8%
(53)
+35%
(63)
-19%
34
N/A
69
+102%
51
-27%
64
+27%
58
-10%
74
+28%
101
+36%
82
-19%
Pre-Tax Income
Interest Income Expense
(42)
(79)
(78)
(63)
(60)
12
23
27
42
19
2
(25)
(54)
(65)
(43)
(51)
(46)
(47)
(36)
(63)
(43)
(36)
(15)
(7)
(16)
(12)
(9)
(22)
(18)
(13)
(12)
(25)
(25)
(33)
4
(7)
(11)
(32)
(35)
(49)
8
24
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(3)
0
0
0
Pre-Tax Income
221
N/A
208
-6%
265
+28%
243
-8%
228
-6%
295
+29%
320
+9%
274
-15%
265
-3%
213
-20%
76
-64%
(10)
N/A
(156)
-1 505%
(215)
-38%
(302)
-41%
(315)
-4%
(257)
+19%
(237)
+8%
(125)
+47%
184
N/A
216
+18%
333
+54%
364
+9%
84
-77%
86
+3%
(23)
N/A
(131)
-484%
(108)
+18%
(110)
-2%
(40)
+64%
(99)
-149%
(106)
-6%
(78)
+27%
(96)
-23%
38
N/A
62
+63%
40
-36%
32
-19%
20
-38%
25
+24%
109
+342%
106
-3%
Net Income
Tax Provision
(37)
(41)
(57)
(60)
(40)
(43)
(41)
(29)
(44)
(40)
(19)
(6)
5
2
16
10
3
18
0
(62)
(15)
(31)
(94)
(34)
(79)
(71)
(2)
(0)
2
(6)
(9)
(10)
(23)
(19)
(16)
(21)
(9)
(12)
(12)
(12)
(17)
(14)
Income from Continuing Operations
184
167
208
183
188
252
280
245
221
173
57
(16)
(151)
(213)
(286)
(305)
(254)
(219)
(125)
122
202
303
270
49
7
(94)
(133)
(109)
(108)
(46)
(108)
(115)
(101)
(115)
22
41
30
20
8
13
92
93
Income to Minority Interest
2
1
(1)
(2)
(2)
(3)
(0)
0
0
0
(0)
0
0
0
0
0
0
3
(8)
(5)
(2)
(11)
(2)
(3)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
186
N/A
168
-10%
207
+23%
182
-12%
186
+3%
249
+33%
279
+12%
245
-12%
221
-10%
173
-22%
57
-67%
(16)
N/A
(151)
-853%
(213)
-42%
(286)
-34%
(305)
-7%
(254)
+17%
(216)
+15%
(133)
+38%
117
N/A
199
+70%
292
+46%
267
-8%
47
-83%
2
-96%
(94)
N/A
(133)
-42%
(109)
+18%
(108)
+1%
(46)
+58%
(108)
-135%
(115)
-7%
(101)
+13%
(115)
-14%
22
N/A
41
+88%
30
-26%
20
-34%
8
-60%
13
+57%
92
+621%
93
+0%
EPS (Diluted)
0.39
N/A
0.22
-44%
0.36
+64%
0.25
-31%
0.23
-8%
0.23
N/A
0.32
+39%
0.26
-19%
0.24
-8%
0.29
+21%
0.05
-83%
-0.01
N/A
-0.15
-1 400%
-0.21
-40%
-0.28
-33%
-0.31
-11%
-0.25
+19%
-0.21
+16%
-0.13
+38%
0.11
N/A
0.19
+73%
0.28
+47%
0.26
-7%
0.05
-81%
0.01
-80%
-0.08
N/A
-0.12
-50%
-0.1
+17%
-0.1
N/A
-0.04
+60%
-0.1
-150%
-0.1
N/A
-0.09
+10%
-0.1
-11%
0.02
N/A
0.04
+100%
0.03
-25%
0.02
-33%
0.01
-50%
0.01
N/A
0.08
+700%
0.08
N/A