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Aurora Design PCL
SET:AURA

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Aurora Design PCL
SET:AURA
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Price: 14.2 THB Market Closed
Market Cap: 18.9B THB

Income Statement

Earnings Waterfall
Aurora Design PCL

Revenue
35.2B THB
Cost of Revenue
-31.2B THB
Gross Profit
4B THB
Operating Expenses
-1.9B THB
Operating Income
2.1B THB
Other Expenses
-804.2m THB
Net Income
1.3B THB

Income Statement
Aurora Design PCL

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Income Statement
Currency: THB
Dec-2022 Mar-2023 Jun-2023 Sep-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
219
225
235
254
209
256
291
400
429
0
Revenue
29 581
N/A
28 928
-2%
30 019
+4%
29 731
-1%
22 337
-25%
22 316
0%
23 564
+6%
33 154
+41%
33 856
+2%
35 159
+4%
Gross Profit
Cost of Revenue
(27 063)
(26 584)
(27 559)
(27 214)
(20 279)
(19 897)
(20 865)
(29 485)
(29 977)
(31 156)
Gross Profit
2 517
N/A
2 344
-7%
2 460
+5%
2 517
+2%
2 058
-18%
2 419
+18%
2 700
+12%
3 669
+36%
3 879
+6%
4 002
+3%
Operating Income
Operating Expenses
(1 660)
(1 459)
(1 522)
(1 547)
(1 097)
(1 226)
(1 381)
(1 855)
(1 877)
(1 922)
Selling, General & Administrative
(1 460)
(1 492)
(1 555)
(1 582)
(1 270)
(1 328)
(1 408)
(1 890)
(1 918)
(1 968)
Other Operating Expenses
(199)
33
33
34
173
102
27
35
40
46
Operating Income
858
N/A
885
+3%
938
+6%
970
+3%
961
-1%
1 193
+24%
1 318
+10%
1 813
+38%
2 002
+10%
2 081
+4%
Pre-Tax Income
Interest Income Expense
16
19
18
17
(208)
(255)
(291)
(400)
(429)
(485)
Non-Reccuring Items
25
26
34
39
16
12
1
1
0
0
Gain/Loss on Disposition of Assets
(1)
(1)
(1)
(2)
(2)
(2)
0
1
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
2
Pre-Tax Income
897
N/A
929
+4%
989
+6%
1 024
+4%
769
-25%
950
+24%
1 029
+8%
1 416
+38%
1 575
+11%
1 597
+1%
Net Income
Tax Provision
(189)
(101)
(197)
(203)
(153)
(188)
(205)
(281)
(316)
(321)
Income from Continuing Operations
708
829
792
821
616
761
825
1 135
1 259
1 276
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
708
N/A
829
+17%
792
-4%
821
+4%
616
-25%
761
+24%
825
+8%
1 135
+38%
1 259
+11%
1 276
+1%
EPS (Diluted)
0.53
N/A
0.62
+17%
0.59
-5%
0.62
+5%
0.47
-24%
0.57
+21%
0.62
+9%
0.85
+37%
0.94
+11%
0.96
+2%