Asiasoft Corporation PCL
SET:AS
Income Statement
Earnings Waterfall
Asiasoft Corporation PCL
Revenue
|
1.4B
THB
|
Cost of Revenue
|
-725.9m
THB
|
Gross Profit
|
723.3m
THB
|
Operating Expenses
|
-526.8m
THB
|
Operating Income
|
196.5m
THB
|
Other Expenses
|
21.8m
THB
|
Net Income
|
218.3m
THB
|
Income Statement
Asiasoft Corporation PCL
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 686
N/A
|
1 580
-6%
|
1 472
-7%
|
1 350
-8%
|
1 233
-9%
|
1 115
-10%
|
999
-10%
|
959
-4%
|
860
-10%
|
833
-3%
|
857
+3%
|
883
+3%
|
967
+10%
|
1 008
+4%
|
961
-5%
|
889
-7%
|
836
-6%
|
738
-12%
|
742
+1%
|
700
-6%
|
601
-14%
|
573
-5%
|
599
+5%
|
662
+10%
|
762
+15%
|
825
+8%
|
1 069
+30%
|
1 214
+14%
|
1 336
+10%
|
1 576
+18%
|
1 553
-1%
|
1 690
+9%
|
1 862
+10%
|
1 836
-1%
|
1 808
-2%
|
1 709
-5%
|
1 576
-8%
|
1 492
-5%
|
1 410
-5%
|
1 429
+1%
|
1 449
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 144)
|
(1 111)
|
(1 100)
|
(1 060)
|
(961)
|
(897)
|
(837)
|
(795)
|
(637)
|
(577)
|
(549)
|
(538)
|
(649)
|
(660)
|
(616)
|
(535)
|
(477)
|
(430)
|
(432)
|
(434)
|
(380)
|
(354)
|
(339)
|
(336)
|
(386)
|
(400)
|
(484)
|
(537)
|
(580)
|
(663)
|
(696)
|
(756)
|
(835)
|
(852)
|
(834)
|
(836)
|
(804)
|
(801)
|
(772)
|
(761)
|
(726)
|
|
Gross Profit |
541
N/A
|
469
-13%
|
372
-21%
|
290
-22%
|
272
-6%
|
218
-20%
|
162
-26%
|
164
+1%
|
223
+36%
|
256
+15%
|
308
+20%
|
345
+12%
|
318
-8%
|
348
+9%
|
345
-1%
|
354
+3%
|
359
+1%
|
308
-14%
|
311
+1%
|
266
-14%
|
221
-17%
|
219
-1%
|
260
+19%
|
326
+25%
|
377
+16%
|
425
+13%
|
586
+38%
|
678
+16%
|
756
+12%
|
912
+21%
|
857
-6%
|
934
+9%
|
1 027
+10%
|
984
-4%
|
974
-1%
|
873
-10%
|
772
-12%
|
691
-10%
|
638
-8%
|
668
+5%
|
723
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(476)
|
(430)
|
(421)
|
(425)
|
(392)
|
(393)
|
(366)
|
(315)
|
(413)
|
(397)
|
(429)
|
(467)
|
(415)
|
(361)
|
(334)
|
(298)
|
(311)
|
(290)
|
(274)
|
(278)
|
(228)
|
(218)
|
(282)
|
(253)
|
(317)
|
(329)
|
(365)
|
(368)
|
(382)
|
(413)
|
(370)
|
(414)
|
(428)
|
(426)
|
(444)
|
(420)
|
(453)
|
(427)
|
(440)
|
(513)
|
(527)
|
|
Selling, General & Administrative |
(480)
|
(450)
|
(441)
|
(446)
|
(394)
|
(420)
|
(396)
|
(358)
|
(421)
|
(440)
|
(465)
|
(491)
|
(399)
|
(374)
|
(348)
|
(310)
|
(316)
|
(304)
|
(289)
|
(292)
|
(269)
|
(259)
|
(283)
|
(290)
|
(322)
|
(335)
|
(371)
|
(381)
|
(395)
|
(432)
|
(408)
|
(450)
|
(480)
|
(519)
|
(531)
|
(529)
|
(499)
|
(463)
|
(466)
|
(509)
|
(535)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(22)
|
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
|
|
Other Operating Expenses |
5
|
20
|
20
|
21
|
24
|
27
|
29
|
42
|
8
|
43
|
36
|
25
|
(16)
|
13
|
14
|
11
|
5
|
14
|
15
|
14
|
41
|
40
|
1
|
37
|
5
|
6
|
6
|
12
|
12
|
19
|
38
|
36
|
53
|
93
|
87
|
109
|
46
|
36
|
25
|
(4)
|
8
|
|
Operating Income |
66
N/A
|
39
-40%
|
(49)
N/A
|
(136)
-179%
|
(120)
+11%
|
(175)
-45%
|
(204)
-17%
|
(151)
+26%
|
(190)
-26%
|
(141)
+26%
|
(121)
+14%
|
(121)
0%
|
(97)
+20%
|
(13)
+86%
|
11
N/A
|
56
+398%
|
48
-15%
|
17
-64%
|
36
+113%
|
(11)
N/A
|
(7)
+36%
|
0
N/A
|
(22)
N/A
|
73
N/A
|
59
-18%
|
96
+62%
|
221
+130%
|
309
+40%
|
374
+21%
|
500
+34%
|
487
-2%
|
520
+7%
|
599
+15%
|
559
-7%
|
530
-5%
|
453
-15%
|
319
-30%
|
264
-17%
|
197
-25%
|
155
-21%
|
197
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
10
|
8
|
8
|
5
|
(1)
|
(2)
|
(4)
|
(6)
|
(4)
|
(1)
|
(2)
|
2
|
(1)
|
(1)
|
1
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
(1)
|
(2)
|
(0)
|
0
|
(2)
|
(4)
|
(1)
|
(4)
|
(4)
|
58
|
56
|
|
Non-Reccuring Items |
0
|
(19)
|
(112)
|
(145)
|
(363)
|
(313)
|
(191)
|
(265)
|
(331)
|
(301)
|
(332)
|
(242)
|
(56)
|
(93)
|
(87)
|
(90)
|
(29)
|
(18)
|
(10)
|
23
|
26
|
(36)
|
0
|
(48)
|
(55)
|
(7)
|
(16)
|
(15)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(53)
|
(53)
|
(53)
|
0
|
(72)
|
(72)
|
(72)
|
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 |
77
N/A
|
31
-60%
|
(153)
N/A
|
(272)
-78%
|
(478)
-76%
|
(542)
-13%
|
(450)
+17%
|
(473)
-5%
|
(527)
-11%
|
(517)
+2%
|
(526)
-2%
|
(438)
+17%
|
(151)
+66%
|
(108)
+29%
|
(77)
+28%
|
(33)
+57%
|
19
N/A
|
1
-95%
|
27
+2 570%
|
11
-59%
|
19
+71%
|
(35)
N/A
|
(22)
+37%
|
23
N/A
|
3
-88%
|
87
+3 022%
|
202
+131%
|
294
+45%
|
364
+24%
|
488
+34%
|
486
0%
|
518
+7%
|
599
+16%
|
559
-7%
|
529
-5%
|
450
-15%
|
317
-29%
|
260
-18%
|
194
-25%
|
213
+10%
|
252
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(22)
|
(8)
|
3
|
19
|
30
|
21
|
30
|
14
|
(0)
|
(0)
|
(25)
|
(56)
|
(46)
|
(38)
|
(26)
|
(2)
|
(2)
|
(5)
|
(3)
|
(2)
|
1
|
4
|
3
|
(0)
|
(4)
|
(8)
|
(16)
|
(24)
|
(48)
|
(61)
|
(76)
|
(85)
|
(68)
|
(63)
|
(52)
|
(51)
|
(54)
|
(54)
|
(63)
|
(52)
|
|
Income from Continuing Operations |
47
|
9
|
(161)
|
(270)
|
(459)
|
(511)
|
(428)
|
(443)
|
(513)
|
(517)
|
(526)
|
(463)
|
(206)
|
(154)
|
(115)
|
(60)
|
17
|
(1)
|
22
|
8
|
17
|
(34)
|
(19)
|
26
|
3
|
83
|
194
|
278
|
340
|
441
|
426
|
442
|
514
|
491
|
465
|
398
|
266
|
206
|
139
|
151
|
200
|
|
Income to Minority Interest |
5
|
4
|
44
|
54
|
69
|
68
|
36
|
24
|
38
|
39
|
38
|
25
|
(10)
|
(14)
|
(22)
|
(13)
|
(5)
|
(0)
|
(7)
|
(10)
|
(3)
|
(16)
|
(6)
|
(2)
|
2
|
9
|
(4)
|
(22)
|
(33)
|
(49)
|
(42)
|
(33)
|
(35)
|
(13)
|
(10)
|
(3)
|
2
|
3
|
11
|
14
|
19
|
|
Net Income (Common) |
52
N/A
|
13
-75%
|
(117)
N/A
|
(216)
-84%
|
(391)
-81%
|
(443)
-13%
|
(393)
+11%
|
(418)
-7%
|
(475)
-14%
|
(479)
-1%
|
(488)
-2%
|
(439)
+10%
|
(217)
+51%
|
(168)
+23%
|
(137)
+18%
|
(73)
+47%
|
13
N/A
|
(1)
N/A
|
15
N/A
|
(2)
N/A
|
14
N/A
|
(49)
N/A
|
(25)
+50%
|
24
N/A
|
4
-82%
|
92
+2 016%
|
190
+106%
|
256
+35%
|
307
+20%
|
391
+27%
|
384
-2%
|
409
+7%
|
479
+17%
|
477
0%
|
455
-5%
|
394
-13%
|
269
-32%
|
209
-22%
|
150
-28%
|
165
+10%
|
218
+32%
|
|
EPS (Diluted) |
0.14
N/A
|
0.03
-79%
|
-0.33
N/A
|
-0.6
-82%
|
-1.1
-83%
|
-1.24
-13%
|
-1.1
+11%
|
-1.17
-6%
|
-1.33
-14%
|
-1.61
-21%
|
-1.58
+2%
|
-1.42
+10%
|
-0.7
+51%
|
-0.33
+53%
|
-0.33
N/A
|
-0.17
+48%
|
0.03
N/A
|
-0.01
N/A
|
0.03
N/A
|
-0.01
N/A
|
0.03
N/A
|
-0.12
N/A
|
-0.06
+50%
|
0.06
N/A
|
0.01
-83%
|
0.22
+2 100%
|
0.46
+109%
|
0.62
+35%
|
0.75
+21%
|
0.94
+25%
|
0.82
-13%
|
0.83
+1%
|
1.04
+25%
|
0.95
-9%
|
0.97
+2%
|
0.86
-11%
|
0.57
-34%
|
0.4
-30%
|
0.31
-23%
|
0.32
+3%
|
0.43
+34%
|