A

Amata VN PCL
SET:AMATAV

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Amata VN PCL
SET:AMATAV
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Price: 1.81 THB -1.09% Market Closed
Market Cap: 1.9B THB

Income Statement

Earnings Waterfall
Amata VN PCL

Revenue
4.9B THB
Cost of Revenue
-4.1B THB
Gross Profit
800.5m THB
Operating Expenses
-336m THB
Operating Income
464.5m THB
Other Expenses
-369m THB
Net Income
95.6m THB

Income Statement
Amata VN 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
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%