A
Asset World Corp PCL
SET:AWC
Asset World Corp PCL
SET:AWC
Price:
2.26
THB
2.73%
Market Closed
Market Cap:
฿72.3B
Income Statement
Earnings Waterfall
Asset World Corp PCL
Asset World Corp PCL
Income Statement
Asset World Corp PCL
Asset World Corp PCL
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
|
|
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