Income Statement

Revenue

+158%

+816%

10Y

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
Revenue
Interest Expense	13	20	24	34	39	40	33	24	17	12	10	11	12	14	18	24	30	54	76	106	124	127	134	131	139	143	153	150	152	157	152	163	171	231	236	241	239	174	207	200	0
Revenue	740 N/A	750 +1%	728 -3%	672 -8%	713 +6%	747 +5%	826 +11%	795 -4%	715 -10%	1 025 +43%	1 097 +7%	1 359 +24%	1 466 +8%	1 248 -15%	1 057 -15%	753 -29%	649 -14%	533 -18%	531 0%	530 0%	531 +0%	532 +0%	467 -12%	466 0%	470 +1%	475 +1%	1 558 +228%	1 589 +2%	1 887 +19%	2 142 +14%	1 298 -39%	1 432 +10%	1 719 +20%	3 027 +76%	4 208 +39%	5 269 +25%	5 891 +12%	5 241 -11%	5 305 +1%	5 089 -4%	4 865 -4%
Gross Profit
Cost of Revenue	(390)	(389)	(389)	(359)	(368)	(373)	(353)	(343)	(317)	(401)	(409)	(466)	(537)	(474)	(431)	(357)	(283)	(251)	(249)	(249)	(245)	(245)	(224)	(218)	(217)	(213)	(1 019)	(1 051)	(1 281)	(1 551)	(1 010)	(1 178)	(1 508)	(2 407)	(3 242)	(4 189)	(4 645)	(4 326)	(4 542)	(4 321)	(4 065)
Gross Profit	350 N/A	361 +3%	339 -6%	313 -8%	345 +10%	374 +8%	473 +26%	452 -4%	399 -12%	624 +56%	688 +10%	893 +30%	929 +4%	774 -17%	625 -19%	396 -37%	366 -8%	282 -23%	283 +0%	281 0%	286 +2%	287 +0%	243 -15%	248 +2%	252 +2%	262 +4%	539 +106%	538 0%	606 +13%	591 -3%	288 -51%	255 -12%	211 -17%	619 +193%	966 +56%	1 079 +12%	1 246 +15%	915 -27%	763 -17%	769 +1%	801 +4%
Operating Income
Operating Expenses	(87)	(84)	(88)	(117)	(150)	(151)	(310)	(301)	(304)	(256)	(62)	(63)	(70)	7	(361)	(363)	(348)	(360)	(157)	(154)	(157)	(154)	(144)	(137)	(139)	(152)	(158)	(177)	(181)	(186)	(180)	(221)	(314)	(320)	(236)	(301)	(218)	(310)	(322)	(320)	(336)
Selling, General & Administrative	(107)	(99)	(117)	(128)	(131)	(122)	(109)	(108)	(107)	(112)	(75)	(76)	(96)	(96)	(159)	(161)	(141)	(149)	(155)	(151)	(152)	(148)	(120)	(119)	(123)	(136)	(156)	(181)	(190)	(203)	(202)	(238)	(329)	(330)	(249)	(318)	(234)	(327)	(343)	(342)	(356)
Other Operating Expenses	19	15	30	11	(20)	(29)	(201)	(193)	(197)	(143)	13	13	26	102	(202)	(201)	(207)	(211)	(2)	(4)	(5)	(6)	(24)	(18)	(16)	(16)	(2)	5	9	17	22	17	15	10	13	17	16	16	21	22	20
Operating Income	263 N/A	277 +5%	251 -9%	196 -22%	195 -1%	223 +15%	163 -27%	151 -7%	95 -37%	368 +288%	626 +70%	830 +33%	859 +3%	781 -9%	264 -66%	34 -87%	18 -47%	(78) N/A	126 N/A	127 +1%	129 +1%	133 +3%	98 -26%	111 +13%	113 +2%	111 -2%	381 +245%	361 -5%	425 +18%	405 -5%	109 -73%	34 -69%	(102) N/A	299 N/A	730 +144%	778 +7%	1 027 +32%	604 -41%	440 -27%	449 +2%	465 +4%
Pre-Tax Income
Interest Income Expense	52	34	17	(1)	(9)	(15)	(10)	(47)	(21)	(97)	(88)	(98)	9	(85)	40	50	(142)	(48)	(49)	78	33	13	(89)	(157)	(34)	16	508	1 107	1 574	1 773	1 288	639	182	(254)	(185)	(194)	(300)	(240)	(272)	(306)	(339)
Non-Reccuring Items	0	0	(20)	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	0	0	0
Pre-Tax Income	314 N/A	311 -1%	248 -20%	195 -21%	186 -5%	208 +12%	152 -27%	105 -31%	74 -29%	271 +268%	538 +99%	732 +36%	867 +18%	696 -20%	304 -56%	84 -72%	(124) N/A	(126) -2%	76 N/A	205 +169%	162 -21%	146 -10%	9 -94%	(46) N/A	79 N/A	126 +59%	889 +605%	1 468 +65%	1 999 +36%	2 179 +9%	1 397 -36%	673 -52%	80 -88%	45 -44%	544 +1 109%	584 +7%	727 +24%	364 -50%	168 -54%	143 -15%	125 -12%
Net Income
Tax Provision	(64)	(66)	(68)	(54)	(56)	(56)	(91)	(91)	(82)	(128)	(116)	(163)	(178)	(149)	(96)	(45)	(30)	(18)	(55)	(53)	(53)	(48)	(30)	(32)	(31)	(31)	(144)	(242)	(313)	(347)	(227)	(123)	(58)	(105)	(119)	(125)	(183)	(115)	(36)	(40)	2
Income from Continuing Operations	251	244	181	141	131	152	62	13	(8)	143	422	569	690	547	208	39	(154)	(144)	21	151	109	99	(21)	(78)	48	95	745	1 226	1 686	1 831	1 170	551	21	(60)	425	460	544	250	133	103	127
Income to Minority Interest	(83)	(78)	(59)	(36)	(20)	(22)	(12)	(8)	(6)	(22)	(53)	(69)	(79)	(66)	(32)	(14)	1	1	(20)	(28)	(26)	(23)	(10)	(7)	(14)	(17)	(59)	(114)	(148)	(169)	(124)	(57)	(18)	(2)	(20)	(22)	(34)	(15)	(33)	(30)	(31)
Net Income (Common)	167 N/A	166 -1%	121 -27%	105 -14%	111 +6%	131 +18%	50 -62%	6 -89%	(14) N/A	120 N/A	369 +207%	500 +35%	611 +22%	480 -21%	176 -63%	25 -86%	(153) N/A	(143) +6%	2 N/A	124 +7 830%	83 -33%	76 -9%	(30) N/A	(85) -181%	34 N/A	79 +128%	686 +774%	1 111 +62%	1 538 +38%	1 662 +8%	1 046 -37%	493 -53%	3 -99%	(61) N/A	405 N/A	437 +8%	510 +17%	234 -54%	100 -57%	73 -27%	96 +31%
EPS (Diluted)	0.21 N/A	0.21 N/A	0.16 -24%	0.12 -25%	0.12 N/A	0.14 +17%	0.05 -64%	0.01 -80%	-0.02 N/A	0.13 N/A	0.4 +208%	0.53 +33%	0.65 +23%	0.51 -22%	0.19 -63%	0.03 -84%	-0.16 N/A	-0.15 +6%	0 N/A	0.14 N/A	0.1 -29%	0.09 -10%	-0.03 N/A	-0.09 -200%	0.04 N/A	0.08 +100%	0.64 +700%	1.19 +86%	1.65 +39%	1.78 +8%	0.98 -45%	0.53 -46%	0.01 -98%	-0.05 N/A	0.38 N/A	0.35 -8%	0.47 +34%	0.22 -53%	0.09 -59%	0.07 -22%	0.09 +29%

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Amata VN PCL
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Income Statement Amata VN PCL

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