A
Apex Development PCL
SET:APEX
Apex Development PCL
SET:APEX
Price:
0.01
THB
Market Closed
Market Cap:
฿40.3m
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Apex Development PCL
SET:APEX
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SG |
Income Statement
Earnings Waterfall
Apex Development PCL
Apex Development PCL
Income Statement
Apex Development PCL
Apex Development PCL
Currency: THB
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
828
N/A
|
828
0%
|
981
+18%
|
1 037
+6%
|
538
-48%
|
779
+45%
|
848
+9%
|
965
+14%
|
826
-14%
|
799
-3%
|
687
-14%
|
560
-18%
|
504
-10%
|
337
-33%
|
339
+1%
|
322
-5%
|
218
-32%
|
196
-10%
|
306
+56%
|
303
-1%
|
274
-9%
|
95
-65%
|
466
+389%
|
441
-5%
|
486
+10%
|
504
+4%
|
669
+33%
|
1 277
+91%
|
1 256
-2%
|
674
-46%
|
719
+7%
|
110
-85%
|
85
-23%
|
51
-40%
|
6
-87%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(714)
|
(714)
|
(817)
|
(868)
|
(368)
|
(529)
|
(578)
|
(647)
|
(566)
|
(569)
|
(485)
|
(402)
|
(358)
|
(224)
|
(228)
|
(214)
|
(148)
|
(140)
|
(217)
|
(216)
|
(195)
|
(68)
|
(428)
|
(406)
|
(443)
|
(593)
|
(741)
|
(1 295)
|
(1 284)
|
(613)
|
(651)
|
(98)
|
(71)
|
(48)
|
(9)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
114
N/A
|
114
0%
|
164
+44%
|
169
+3%
|
170
+0%
|
250
+47%
|
271
+8%
|
318
+18%
|
260
-18%
|
229
-12%
|
202
-12%
|
158
-22%
|
146
-8%
|
113
-23%
|
111
-2%
|
107
-3%
|
70
-35%
|
56
-19%
|
89
+58%
|
87
-3%
|
79
-9%
|
27
-65%
|
38
+38%
|
34
-9%
|
43
+24%
|
(89)
N/A
|
(72)
+19%
|
(18)
+75%
|
(28)
-55%
|
61
N/A
|
68
+11%
|
12
-82%
|
13
+7%
|
3
-81%
|
(2)
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(86)
|
(83)
|
(76)
|
(67)
|
(76)
|
(83)
|
(91)
|
(63)
|
(70)
|
(77)
|
(98)
|
(123)
|
(110)
|
(103)
|
(74)
|
(97)
|
(110)
|
(116)
|
(150)
|
(157)
|
(168)
|
(186)
|
(177)
|
(192)
|
(325)
|
(310)
|
(316)
|
(191)
|
(215)
|
(206)
|
(191)
|
(156)
|
(157)
|
(214)
|
(207)
|
(128)
|
(146)
|
(76)
|
(70)
|
(56)
|
(50)
|
|
| Selling, General & Administrative |
(90)
|
(87)
|
(82)
|
(73)
|
(83)
|
(91)
|
(93)
|
(101)
|
(110)
|
(116)
|
(138)
|
(130)
|
(130)
|
(130)
|
(119)
|
(141)
|
(141)
|
(143)
|
(157)
|
(164)
|
(173)
|
(189)
|
(181)
|
(195)
|
(329)
|
(313)
|
(312)
|
(192)
|
(211)
|
(204)
|
(197)
|
(161)
|
(160)
|
(215)
|
(208)
|
(129)
|
(147)
|
(77)
|
(70)
|
(57)
|
(51)
|
|
| Other Operating Expenses |
4
|
4
|
6
|
6
|
6
|
7
|
2
|
38
|
39
|
39
|
40
|
7
|
20
|
26
|
45
|
44
|
32
|
27
|
7
|
7
|
5
|
3
|
4
|
2
|
4
|
4
|
(4)
|
1
|
(4)
|
(2)
|
5
|
6
|
4
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(86)
N/A
|
(83)
+4%
|
(76)
+9%
|
(67)
+11%
|
(76)
-14%
|
(83)
-9%
|
23
N/A
|
51
+118%
|
94
+84%
|
92
-2%
|
72
-22%
|
127
+77%
|
161
+27%
|
215
+34%
|
186
-14%
|
132
-29%
|
93
-30%
|
42
-55%
|
(4)
N/A
|
(44)
-957%
|
(57)
-28%
|
(79)
-38%
|
(107)
-36%
|
(136)
-27%
|
(236)
-73%
|
(223)
+5%
|
(237)
-6%
|
(163)
+31%
|
(177)
-8%
|
(172)
+3%
|
(149)
+14%
|
(244)
-64%
|
(229)
+6%
|
(231)
-1%
|
(235)
-1%
|
(67)
+71%
|
(79)
-17%
|
(64)
+19%
|
(56)
+12%
|
(54)
+4%
|
(52)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(25)
|
(30)
|
(38)
|
(48)
|
(54)
|
(57)
|
(54)
|
(48)
|
(42)
|
(42)
|
(44)
|
(43)
|
(47)
|
(50)
|
(47)
|
(44)
|
(33)
|
(28)
|
(37)
|
(53)
|
(84)
|
(121)
|
(155)
|
(290)
|
(297)
|
(324)
|
(241)
|
(181)
|
(147)
|
(184)
|
(119)
|
(198)
|
(346)
|
(336)
|
(331)
|
(392)
|
(360)
|
(403)
|
(298)
|
(303)
|
|
| 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
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(112)
N/A
|
(108)
+4%
|
(105)
+3%
|
(104)
+1%
|
(125)
-19%
|
(137)
-10%
|
(34)
+75%
|
(4)
+89%
|
46
N/A
|
50
+8%
|
29
-41%
|
83
+183%
|
117
+42%
|
168
+43%
|
136
-19%
|
85
-37%
|
49
-43%
|
9
-82%
|
(32)
N/A
|
(82)
-154%
|
(109)
-34%
|
(163)
-49%
|
(227)
-40%
|
(291)
-28%
|
(526)
-81%
|
(520)
+1%
|
(561)
-8%
|
(411)
+27%
|
(359)
+13%
|
(319)
+11%
|
(333)
-4%
|
(363)
-9%
|
(427)
-18%
|
(578)
-35%
|
(571)
+1%
|
(398)
+30%
|
(471)
-18%
|
(423)
+10%
|
(459)
-8%
|
(352)
+23%
|
(355)
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
(8)
|
(8)
|
(7)
|
(17)
|
(26)
|
(31)
|
(37)
|
(23)
|
(14)
|
(22)
|
(28)
|
(32)
|
(40)
|
(28)
|
(15)
|
(12)
|
(17)
|
(17)
|
(20)
|
(10)
|
(5)
|
(12)
|
(16)
|
(11)
|
(11)
|
(1)
|
5
|
1
|
2
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
(115)
|
(111)
|
(107)
|
(105)
|
(126)
|
(137)
|
(34)
|
(9)
|
38
|
41
|
22
|
66
|
91
|
137
|
99
|
62
|
35
|
(13)
|
(60)
|
(113)
|
(149)
|
(191)
|
(243)
|
(303)
|
(543)
|
(537)
|
(581)
|
(421)
|
(363)
|
(331)
|
(349)
|
(374)
|
(438)
|
(579)
|
(566)
|
(397)
|
(469)
|
(423)
|
(459)
|
(352)
|
(354)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(115)
N/A
|
(111)
+4%
|
(107)
+4%
|
(105)
+1%
|
(126)
-19%
|
(137)
-9%
|
(34)
+76%
|
(9)
+73%
|
38
N/A
|
41
+8%
|
22
-46%
|
66
+193%
|
91
+39%
|
137
+49%
|
99
-28%
|
62
-37%
|
35
-43%
|
(13)
N/A
|
(60)
-367%
|
(113)
-88%
|
(149)
-31%
|
(191)
-29%
|
(243)
-27%
|
(303)
-25%
|
(543)
-79%
|
(537)
+1%
|
(581)
-8%
|
(421)
+27%
|
(363)
+14%
|
(331)
+9%
|
(349)
-6%
|
(374)
-7%
|
(438)
-17%
|
(579)
-32%
|
(566)
+2%
|
(397)
+30%
|
(469)
-18%
|
(423)
+10%
|
(459)
-8%
|
(352)
+23%
|
(354)
-1%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.02
+67%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.08
-33%
|
-0.14
-75%
|
-0.14
N/A
|
-0.15
-7%
|
-0.11
+27%
|
-0.09
+18%
|
-0.08
+11%
|
-0.09
-12%
|
-0.09
N/A
|
-0.11
-22%
|
-0.14
-27%
|
-0.14
N/A
|
-0.1
+29%
|
-0.12
-20%
|
-0.11
+8%
|
-0.11
N/A
|
-0.09
+18%
|
-0.09
N/A
|
|
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