A
AppliCAD PCL
SET:APP
AppliCAD PCL
SET:APP
Price:
2.62
THB
-1.5%
Market Closed
Market Cap:
฿733.6m
Income Statement
Earnings Waterfall
AppliCAD PCL
AppliCAD PCL
Income Statement
AppliCAD PCL
AppliCAD PCL
Currency: THB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
603
N/A
|
727
+21%
|
561
-23%
|
725
+29%
|
658
-9%
|
648
-2%
|
652
+1%
|
697
+7%
|
711
+2%
|
785
+10%
|
825
+5%
|
835
+1%
|
878
+5%
|
875
0%
|
901
+3%
|
892
-1%
|
213
-76%
|
490
+130%
|
993
+103%
|
1 052
+6%
|
1 109
+5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(314)
|
(380)
|
(291)
|
(375)
|
(335)
|
(338)
|
(346)
|
(387)
|
(399)
|
(443)
|
(474)
|
(485)
|
(521)
|
(520)
|
(540)
|
(524)
|
(129)
|
(295)
|
(600)
|
(625)
|
(660)
|
|
| Gross Profit |
288
N/A
|
347
+20%
|
270
-22%
|
351
+30%
|
323
-8%
|
310
-4%
|
306
-1%
|
311
+1%
|
312
+0%
|
342
+10%
|
351
+3%
|
351
0%
|
357
+2%
|
355
-1%
|
361
+2%
|
367
+2%
|
84
-77%
|
195
+132%
|
393
+102%
|
428
+9%
|
450
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(209)
|
(282)
|
(210)
|
(269)
|
(261)
|
(263)
|
(257)
|
(267)
|
(271)
|
(274)
|
(287)
|
(297)
|
(303)
|
(309)
|
(305)
|
(306)
|
(81)
|
(161)
|
(335)
|
(331)
|
(338)
|
|
| Selling, General & Administrative |
(217)
|
(282)
|
(217)
|
(275)
|
(266)
|
(262)
|
(256)
|
(267)
|
(271)
|
(273)
|
(287)
|
(297)
|
(303)
|
(308)
|
(305)
|
(306)
|
(81)
|
(161)
|
(318)
|
(331)
|
(338)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
|
| Other Operating Expenses |
8
|
0
|
7
|
7
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
79
N/A
|
64
-19%
|
59
-7%
|
82
+37%
|
62
-24%
|
47
-24%
|
49
+4%
|
44
-12%
|
41
-6%
|
68
+64%
|
64
-5%
|
54
-16%
|
55
+2%
|
46
-16%
|
56
+24%
|
61
+8%
|
3
-95%
|
34
+937%
|
59
+73%
|
97
+65%
|
112
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(2)
|
(3)
|
(3)
|
|
| Total Other Income |
0
|
8
|
0
|
1
|
2
|
10
|
11
|
12
|
13
|
14
|
14
|
14
|
12
|
13
|
20
|
24
|
7
|
10
|
29
|
29
|
28
|
|
| Pre-Tax Income |
79
N/A
|
72
-9%
|
59
-18%
|
83
+40%
|
64
-23%
|
57
-11%
|
60
+5%
|
56
-7%
|
54
-2%
|
82
+50%
|
78
-4%
|
67
-14%
|
66
-1%
|
58
-12%
|
75
+29%
|
84
+12%
|
9
-90%
|
39
+348%
|
85
+117%
|
122
+44%
|
137
+11%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(15)
|
(15)
|
(12)
|
(15)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(23)
|
(21)
|
(18)
|
(20)
|
(12)
|
(15)
|
(19)
|
(2)
|
(7)
|
(18)
|
(25)
|
(27)
|
|
| Income from Continuing Operations |
64
|
58
|
48
|
68
|
52
|
45
|
46
|
41
|
40
|
59
|
57
|
49
|
47
|
46
|
60
|
65
|
7
|
33
|
67
|
98
|
109
|
|
| 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)
|
|
| Net Income (Common) |
63
N/A
|
57
-9%
|
48
-17%
|
68
+42%
|
53
-23%
|
45
-14%
|
46
+3%
|
40
-13%
|
41
+0%
|
58
+44%
|
57
-3%
|
48
-15%
|
46
-4%
|
46
+0%
|
60
+29%
|
65
+8%
|
7
-89%
|
33
+372%
|
67
+104%
|
97
+45%
|
109
+12%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.28
-7%
|
0.17
-39%
|
0.24
+41%
|
0.19
-21%
|
0.16
-16%
|
0.17
+6%
|
0.14
-18%
|
0.14
N/A
|
0.21
+50%
|
0.2
-5%
|
0.17
-15%
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.23
+10%
|
0.02
-91%
|
0.12
+500%
|
0.24
+100%
|
0.35
+46%
|
0.39
+11%
|
|
Switch to:
Switch to:
See Also
Discover More
