Arinsiri Land PCL
SET:ARIN
Income Statement
Earnings Waterfall
Arinsiri Land PCL
Income Statement
Arinsiri Land PCL
| 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 |
20
|
22
|
20
|
18
|
16
|
14
|
16
|
19
|
21
|
22
|
24
|
23
|
21
|
20
|
19
|
17
|
18
|
18
|
19
|
19
|
18
|
18
|
17
|
0
|
0
|
0
|
|
| Revenue |
294
N/A
|
222
-24%
|
156
-30%
|
111
-29%
|
107
-4%
|
92
-14%
|
70
-24%
|
59
-16%
|
119
+101%
|
155
+30%
|
183
+18%
|
197
+7%
|
168
-15%
|
183
+9%
|
176
-4%
|
168
-4%
|
143
-15%
|
128
-10%
|
119
-8%
|
130
+10%
|
120
-7%
|
96
-21%
|
107
+12%
|
76
-29%
|
77
+1%
|
85
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(158)
|
(110)
|
(80)
|
(78)
|
(66)
|
(50)
|
(43)
|
(86)
|
(112)
|
(135)
|
(144)
|
(120)
|
(133)
|
(131)
|
(129)
|
(114)
|
(105)
|
(94)
|
(101)
|
(93)
|
(73)
|
(79)
|
(56)
|
(55)
|
(59)
|
|
| Gross Profit |
86
N/A
|
63
-26%
|
46
-28%
|
31
-33%
|
28
-7%
|
26
-10%
|
20
-23%
|
17
-15%
|
33
+99%
|
42
+28%
|
48
+13%
|
53
+10%
|
48
-11%
|
51
+6%
|
45
-11%
|
39
-13%
|
29
-27%
|
23
-18%
|
25
+6%
|
29
+18%
|
27
-8%
|
22
-16%
|
28
+23%
|
20
-26%
|
21
+5%
|
26
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(51)
|
(45)
|
(42)
|
(39)
|
(42)
|
(41)
|
(39)
|
(42)
|
(42)
|
(78)
|
(179)
|
(180)
|
(182)
|
(146)
|
(49)
|
(48)
|
(47)
|
(44)
|
(44)
|
(41)
|
(40)
|
(40)
|
(36)
|
(36)
|
(37)
|
|
| Selling, General & Administrative |
(64)
|
(57)
|
(51)
|
(48)
|
(45)
|
(47)
|
(44)
|
(42)
|
(45)
|
(45)
|
(81)
|
(83)
|
(83)
|
(84)
|
(49)
|
(49)
|
(49)
|
(47)
|
(37)
|
(44)
|
(42)
|
(41)
|
(34)
|
(37)
|
(36)
|
(37)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
5
|
6
|
6
|
6
|
5
|
4
|
3
|
2
|
3
|
3
|
(96)
|
(97)
|
(98)
|
(97)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Operating Income |
27
N/A
|
12
-55%
|
1
-89%
|
(11)
N/A
|
(11)
+2%
|
(16)
-46%
|
(21)
-30%
|
(22)
-7%
|
(9)
+59%
|
1
N/A
|
(30)
N/A
|
(126)
-323%
|
(133)
-5%
|
(131)
+1%
|
(102)
+23%
|
(10)
+90%
|
(20)
-102%
|
(23)
-17%
|
(19)
+18%
|
(15)
+22%
|
(14)
+3%
|
(18)
-23%
|
(12)
+32%
|
(16)
-33%
|
(14)
+9%
|
(11)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(22)
|
(20)
|
(18)
|
(16)
|
(14)
|
(16)
|
(19)
|
(21)
|
(22)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
99
|
99
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
7
N/A
|
(10)
N/A
|
(19)
-98%
|
(29)
-51%
|
(27)
+5%
|
(30)
-11%
|
(37)
-23%
|
(41)
-11%
|
(30)
+27%
|
(21)
+29%
|
(54)
-151%
|
(50)
+6%
|
(55)
-10%
|
(53)
+5%
|
(22)
+59%
|
(27)
-23%
|
(37)
-39%
|
(41)
-9%
|
(38)
+7%
|
(33)
+12%
|
(32)
+2%
|
(35)
-9%
|
(29)
+19%
|
(33)
-14%
|
(31)
+5%
|
(27)
+12%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
5
|
6
|
5
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
(14)
|
(14)
|
(23)
|
(22)
|
(23)
|
(37)
|
(41)
|
(30)
|
(22)
|
(55)
|
(51)
|
(56)
|
(53)
|
(29)
|
(34)
|
(45)
|
(48)
|
(38)
|
(33)
|
(32)
|
(35)
|
(29)
|
(33)
|
(31)
|
(27)
|
|
| Net Income (Common) |
4
N/A
|
(14)
N/A
|
(14)
-4%
|
(23)
-63%
|
(22)
+3%
|
(23)
-3%
|
(37)
-63%
|
(41)
-11%
|
(30)
+27%
|
(22)
+28%
|
(55)
-153%
|
(51)
+6%
|
(56)
-9%
|
(53)
+5%
|
(29)
+45%
|
(34)
-17%
|
(45)
-31%
|
(48)
-8%
|
(38)
+22%
|
(33)
+12%
|
(32)
+3%
|
(35)
-9%
|
(29)
+19%
|
(33)
-14%
|
(31)
+5%
|
(27)
+12%
|
|
| EPS (Diluted) |
0.01
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.07
-17%
|
-0.05
+29%
|
-0.04
+20%
|
-0.09
-125%
|
-0.09
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.05
+44%
|
-0.06
-20%
|
-0.07
-17%
|
-0.08
-14%
|
-0.06
+25%
|
-0.06
N/A
|
-0.05
+17%
|
-0.06
-20%
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
|