Aurora Design PCL
SET:AURA
Income Statement
Earnings Waterfall
Aurora Design PCL
Revenue
|
29.7B
THB
|
Cost of Revenue
|
-27.2B
THB
|
Gross Profit
|
2.5B
THB
|
Operating Expenses
|
-1.5B
THB
|
Operating Income
|
970m
THB
|
Other Expenses
|
-149.3m
THB
|
Net Income
|
820.7m
THB
|
Income Statement
Aurora Design PCL
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
29 358
N/A
|
28 928
-1%
|
30 019
+4%
|
29 731
-1%
|
|
Gross Profit | |||||
Cost of Revenue |
(27 063)
|
(26 584)
|
(27 559)
|
(27 214)
|
|
Gross Profit |
2 295
N/A
|
2 344
+2%
|
2 460
+5%
|
2 517
+2%
|
|
Operating Income | |||||
Operating Expenses |
(1 437)
|
(1 459)
|
(1 522)
|
(1 547)
|
|
Selling, General & Administrative |
(1 460)
|
(1 492)
|
(1 555)
|
(1 582)
|
|
Other Operating Expenses |
23
|
33
|
33
|
34
|
|
Operating Income |
858
N/A
|
885
+3%
|
938
+6%
|
970
+3%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
16
|
19
|
18
|
17
|
|
Non-Reccuring Items |
25
|
26
|
34
|
39
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
897
N/A
|
929
+4%
|
989
+6%
|
1 024
+4%
|
|
Net Income | |||||
Tax Provision |
(189)
|
(101)
|
(197)
|
(203)
|
|
Income from Continuing Operations |
708
|
829
|
792
|
821
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
|
Net Income (Common) |
708
N/A
|
829
+17%
|
792
-4%
|
821
+4%
|
|
EPS (Diluted) |
0.53
N/A
|
0.62
+17%
|
0.59
-5%
|
0.62
+5%
|