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Asset World Corp PCL
SET:AWC

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Asset World Corp PCL
SET:AWC
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Price: 2.18 THB -0.91%
Market Cap: ฿69.8B

Income Statement

Earnings Waterfall
Asset World Corp PCL

Income Statement
Asset World Corp PCL

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Income Statement
Currency: THB
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
2 303
2 350
2 081
1 877
1 551
1 190
1 094
1 168
1 228
1 201
1 198
1 154
1 101
1 184
1 301
1 390
1 508
1 589
1 691
1 775
1 861
1 913
1 874
1 863
0
0
Revenue
14 456
N/A
14 884
+3%
12 890
-13%
14 319
+11%
9 623
-33%
7 730
-20%
5 983
-23%
4 572
-24%
4 734
+4%
4 291
-9%
4 427
+3%
4 763
+8%
5 825
+22%
7 521
+29%
9 532
+27%
11 455
+20%
12 659
+11%
13 450
+6%
13 706
+2%
14 344
+5%
14 606
+2%
15 075
+3%
15 729
+4%
16 065
+2%
16 135
+0%
16 296
+1%
Gross Profit
Cost of Revenue
(7 249)
(7 470)
(6 283)
(6 865)
(4 883)
(4 223)
(4 102)
(3 847)
(3 863)
(3 744)
(3 667)
(3 726)
(4 093)
(4 600)
(5 190)
(5 667)
(6 111)
(6 371)
(6 512)
(6 691)
(6 715)
(6 878)
(7 119)
(7 311)
(7 457)
(7 645)
Gross Profit
7 207
N/A
7 414
+3%
6 607
-11%
7 454
+13%
4 740
-36%
3 508
-26%
1 881
-46%
725
-61%
871
+20%
547
-37%
760
+39%
1 037
+36%
1 731
+67%
2 921
+69%
4 341
+49%
5 788
+33%
6 547
+13%
7 079
+8%
7 194
+2%
7 653
+6%
7 892
+3%
8 197
+4%
8 610
+5%
8 754
+2%
8 678
-1%
8 652
0%
Operating Income
Operating Expenses
(3 455)
(3 461)
(3 539)
(3 774)
(3 201)
(3 049)
(2 283)
(2 092)
(2 081)
(2 036)
(2 221)
(2 334)
(2 482)
(2 759)
(3 201)
(3 583)
(3 922)
(4 190)
(4 094)
(4 195)
(4 200)
(4 358)
(4 689)
(4 757)
(4 719)
(4 581)
Selling, General & Administrative
(3 833)
(3 862)
(3 685)
(3 969)
(3 259)
(3 100)
(2 407)
(2 221)
(2 221)
(2 151)
(2 315)
(2 422)
(2 559)
(2 827)
(3 280)
(3 660)
(4 001)
(4 311)
(4 247)
(4 369)
(4 416)
(4 558)
(4 856)
(4 929)
(4 914)
(4 858)
Other Operating Expenses
378
401
146
195
58
51
124
130
139
115
95
88
77
67
79
78
79
121
153
174
216
200
167
172
196
278
Operating Income
3 752
N/A
3 953
+5%
3 068
-22%
3 681
+20%
1 539
-58%
459
-70%
(402)
N/A
(1 367)
-240%
(1 210)
+11%
(1 488)
-23%
(1 461)
+2%
(1 297)
+11%
(751)
+42%
162
N/A
1 140
+603%
2 205
+93%
2 625
+19%
2 889
+10%
3 100
+7%
3 458
+12%
3 692
+7%
3 839
+4%
3 921
+2%
3 997
+2%
3 959
-1%
4 071
+3%
Pre-Tax Income
Interest Income Expense
(2 704)
(2 765)
(2 033)
(2 278)
(1 481)
(1 117)
(698)
(735)
(257)
1 497
2 861
3 918
4 587
4 083
3 671
3 624
3 626
3 490
3 253
3 052
2 978
2 750
3 191
3 535
3 718
3 691
Non-Reccuring Items
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
Total Other Income
0
0
(73)
(5)
(5)
(5)
(14)
0
0
0
(5)
0
0
0
(8)
0
0
0
(1)
0
0
0
(2)
0
0
0
Pre-Tax Income
1 048
N/A
1 188
+13%
962
-19%
1 397
+45%
52
-96%
(664)
N/A
(1 113)
-68%
(2 102)
-89%
(1 467)
+30%
9
N/A
1 395
+15 662%
2 621
+88%
3 836
+46%
4 245
+11%
4 803
+13%
5 829
+21%
6 252
+7%
6 379
+2%
6 353
0%
6 511
+2%
6 670
+2%
6 589
-1%
7 110
+8%
7 531
+6%
7 676
+2%
7 763
+1%
Net Income
Tax Provision
(264)
(268)
(313)
(400)
(118)
5
182
313
190
(129)
(350)
(520)
(761)
(830)
(868)
(1 071)
(1 154)
(1 172)
(1 248)
(1 296)
(1 324)
(1 240)
(1 260)
(1 316)
(1 304)
(1 381)
Income from Continuing Operations
784
920
649
997
(66)
(659)
(931)
(1 789)
(1 278)
(120)
1 045
2 101
3 076
3 415
3 935
4 758
5 098
5 207
5 105
5 215
5 346
5 349
5 850
6 215
6 372
6 382
Income to Minority Interest
(0)
(0)
(1)
0
0
0
0
0
0
0
(183)
0
0
0
(127)
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
890
N/A
1 047
+18%
932
-11%
1 232
+32%
155
-87%
(501)
N/A
(931)
-86%
(1 789)
-92%
(1 278)
+29%
(120)
+91%
861
N/A
2 101
+144%
3 076
+46%
3 415
+11%
3 854
+13%
4 631
+20%
4 976
+7%
5 086
+2%
5 038
-1%
5 220
+4%
5 346
+2%
5 349
+0%
5 850
+9%
6 215
+6%
6 372
+3%
6 382
+0%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.01
-75%
-0.02
N/A
-0.03
-50%
-0.06
-100%
-0.04
+33%
0
N/A
0.03
N/A
0.07
+133%
0.1
+43%
0.11
+10%
0.12
+9%
0.14
+17%
0.16
+14%
0.16
N/A
0.16
N/A
0.16
N/A
0.17
+6%
0.17
N/A
0.18
+6%
0.19
+6%
0.2
+5%
0.2
N/A