Income Statement

Revenue

+50%

+32%

10Y

Currency: THB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Mar-2013	Jun-2013	Sep-2013	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	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	47	48	47	45	45	43	42	39	36	34	33	38	41	48	55	60	65	69	72	72	75	75	86	5	13	20	25	23	18	17	17	13	16	13	16	15	11	7	4	0	0	2	2	2	3	4	5	6	5	5	3	7	10	12	14	13	12	11	11	10	10	10	8	8	7	8	7	6	5	4	0	0	0
Revenue	1 218 N/A	1 210 -1%	1 176 -3%	1 107 -6%	1 119 +1%	1 124 +0%	1 201 +7%	1 312 +9%	1 323 +1%	1 325 +0%	1 289 -3%	1 189 -8%	1 190 +0%	1 176 -1%	1 144 -3%	1 108 -3%	1 042 -6%	984 -6%	996 +1%	1 031 +4%	1 006 -2%	921 -8%	800 -13%	743 -7%	1 299 +75%	1 943 +50%	0 N/A	2 846 N/A	2 933 +3%	3 015 +3%	3 155 +5%	3 292 +4%	3 523 +7%	3 827 +9%	4 760 +24%	4 551 -4%	4 813 +6%	4 873 +1%	5 558 +14%	5 229 -6%	5 257 +1%	5 323 +1%	5 729 +8%	5 310 -7%	5 447 +3%	5 511 +1%	5 751 +4%	5 307 -8%	5 076 -4%	4 863 -4%	4 533 -7%	3 985 -12%	3 262 -18%	2 935 -10%	2 523 -14%	2 373 -6%	2 464 +4%	2 105 -15%	1 997 -5%	2 045 +2%	2 214 +8%	2 596 +17%	2 070 -20%	2 125 +3%	2 141 +1%	3 138 +47%	3 224 +3%	3 439 +7%	3 610 +5%	3 881 +8%	3 859 -1%	3 898 +1%	3 884 0%
Gross Profit
Cost of Revenue	(931)	(954)	(935)	(873)	(900)	(894)	(973)	(1 092)	(1 095)	(1 089)	(1 053)	(952)	(938)	(958)	(934)	(914)	(884)	(844)	(850)	(865)	(832)	(788)	(697)	(632)	(1 099)	(1 627)	0	(2 225)	(2 282)	(2 344)	(2 549)	(2 640)	(2 821)	(3 082)	(3 455)	(3 650)	(3 783)	(3 751)	(3 775)	(3 933)	(4 020)	(4 129)	(3 948)	(3 928)	(4 022)	(4 038)	(4 175)	(3 999)	(3 779)	(3 599)	(3 373)	(3 023)	(2 498)	(2 244)	(1 926)	(1 822)	(1 895)	(1 647)	(1 582)	(1 602)	(1 708)	(1 991)	(1 593)	(1 647)	(1 666)	(2 392)	(2 541)	(2 727)	(2 884)	(3 022)	(3 070)	(3 110)	(3 107)
Gross Profit	287 N/A	256 -11%	242 -6%	235 -3%	219 -7%	230 +5%	228 -1%	220 -3%	229 +4%	236 +3%	236 +0%	238 +1%	251 +6%	217 -13%	210 -3%	194 -8%	158 -18%	139 -12%	146 +5%	166 +14%	173 +4%	133 -23%	103 -23%	111 +7%	199 +80%	316 +59%	0 N/A	621 N/A	651 +5%	671 +3%	606 -10%	652 +8%	702 +8%	744 +6%	1 305 +75%	901 -31%	1 031 +14%	1 122 +9%	1 783 +59%	1 295 -27%	1 237 -5%	1 194 -3%	1 781 +49%	1 382 -22%	1 425 +3%	1 473 +3%	1 575 +7%	1 308 -17%	1 296 -1%	1 264 -2%	1 159 -8%	961 -17%	764 -21%	691 -10%	597 -14%	551 -8%	570 +3%	458 -20%	415 -9%	443 +7%	506 +14%	605 +19%	477 -21%	479 +0%	475 -1%	746 +57%	682 -9%	712 +4%	726 +2%	860 +18%	789 -8%	788 0%	777 -1%
Operating Income
Operating Expenses	(220)	(215)	(201)	(195)	(192)	(194)	(204)	(204)	(198)	(195)	(206)	(204)	(232)	(239)	(240)	(236)	(234)	(251)	(245)	(256)	(323)	(460)	(472)	(69)	(114)	(176)	0	(284)	(352)	(377)	(405)	(355)	(308)	(249)	(726)	(154)	(172)	(259)	(808)	(238)	(199)	(150)	(844)	(456)	(548)	(642)	(922)	(748)	(832)	(891)	(898)	(853)	(752)	(669)	(570)	(524)	(530)	(502)	(517)	(515)	(503)	(531)	(386)	(401)	(407)	(635)	(564)	(588)	(596)	(722)	(638)	(647)	(663)
Selling, General & Administrative	(250)	(247)	(232)	(221)	(219)	(224)	(228)	(230)	(221)	(219)	(229)	(231)	(253)	(259)	(258)	(253)	(266)	(262)	(264)	(269)	(336)	(470)	(486)	(148)	(296)	(441)	0	(610)	(624)	(637)	(655)	(677)	(690)	(712)	(733)	(753)	(765)	(776)	(808)	(832)	(855)	(885)	(844)	(861)	(878)	(884)	(922)	(925)	(929)	(924)	(926)	(874)	(770)	(685)	(583)	(533)	(538)	(510)	(525)	(540)	(540)	(583)	(444)	(476)	(491)	(652)	(672)	(689)	(709)	(735)	(749)	(765)	(784)
Other Operating Expenses	30	32	31	26	27	29	23	26	23	24	23	27	21	20	19	17	31	11	19	13	13	10	13	79	183	265	0	326	272	260	250	323	383	463	7	599	593	518	0	594	656	736	0	405	330	242	0	177	96	33	27	21	19	16	13	9	7	8	8	26	37	52	58	76	84	17	108	102	112	13	110	118	121
Operating Income	68 N/A	41 -39%	41 N/A	40 -2%	27 -34%	36 +35%	23 -35%	16 -31%	31 +91%	41 +33%	30 -26%	34 +15%	19 -44%	(22) N/A	(30) -35%	(42) -43%	(77) -81%	(112) -46%	(99) +11%	(90) +10%	(150) -67%	(327) -119%	(369) -13%	41 N/A	86 +107%	140 +63%	0 N/A	337 N/A	299 -11%	293 -2%	201 -31%	297 +48%	395 +33%	496 +26%	580 +17%	747 +29%	859 +15%	864 +1%	975 +13%	1 057 +8%	1 037 -2%	1 044 +1%	937 -10%	926 -1%	876 -5%	831 -5%	653 -21%	560 -14%	464 -17%	373 -20%	261 -30%	109 -58%	13 -88%	22 +75%	27 +23%	27 -1%	39 +45%	(44) N/A	(102) -132%	(72) +29%	3 N/A	74 +2 143%	90 +22%	78 -14%	68 -12%	111 +63%	118 +6%	124 +5%	129 +4%	138 +7%	150 +9%	141 -6%	114 -19%
Pre-Tax Income
Interest Income Expense	(54)	(59)	(50)	(58)	(68)	(64)	(63)	(51)	(42)	(40)	(35)	(47)	(50)	(68)	(77)	(75)	(109)	(101)	(105)	(106)	(84)	(76)	(86)	(5)	(13)	(20)	0	(23)	(18)	(17)	(17)	(13)	(16)	(13)	(16)	(15)	(11)	(7)	(4)	(0)	(1)	(2)	(2)	(2)	(3)	(4)	(7)	(8)	(8)	(7)	(4)	(8)	(10)	(12)	(14)	(13)	(12)	(11)	(11)	(10)	(10)	(10)	(8)	(8)	(7)	(8)	(7)	(6)	(5)	(4)	(4)	(4)	(5)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(51)	0	0	0	0	0	0	(99)	(137)	(140)	0	(53)	(18)	(14)	0	0	0	0	19	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
Total Other Income	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	(0)	0	29	0	0	0	26	0	0	0	35	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	13 N/A	(18) N/A	(10) +47%	(18) -94%	(41) -123%	(28) +31%	(40) -41%	(36) +11%	(11) +69%	1 N/A	(5) N/A	(12) -128%	(30) -146%	(90) -196%	(106) -18%	(117) -10%	(185) -58%	(212) -14%	(205) +4%	(196) +4%	(284) -45%	(403) -42%	(455) -13%	36 N/A	73 +101%	120 +64%	0 N/A	214 N/A	144 -33%	136 -5%	184 +35%	231 +25%	361 +57%	468 +30%	564 +21%	732 +30%	848 +16%	857 +1%	1 020 +19%	1 057 +4%	1 037 -2%	1 043 +1%	961 -8%	924 -4%	873 -6%	827 -5%	681 -18%	553 -19%	456 -17%	366 -20%	257 -30%	101 -61%	2 -98%	10 +333%	13 +29%	14 +10%	28 +94%	(55) N/A	(112) -105%	(82) +27%	(6) +92%	64 N/A	82 +29%	70 -15%	62 -12%	103 +67%	111 +8%	119 +6%	124 +5%	133 +7%	146 +9%	136 -7%	108 -20%
Net Income
Tax Provision	(14)	(6)	(0)	(1)	(9)	(14)	(7)	(5)	(9)	(9)	(12)	(12)	(14)	(9)	(9)	(6)	(2)	0	2	0	(1)	(1)	(1)	(8)	(15)	(25)	0	(44)	(38)	(37)	(47)	(57)	(81)	(103)	(105)	(112)	(131)	(132)	(173)	(206)	(197)	(198)	(186)	(179)	(169)	(159)	(132)	(107)	(89)	(73)	(49)	(19)	(8)	(4)	(1)	(2)	(5)	(2)	8	2	(2)	(5)	(12)	(11)	(12)	(21)	(23)	(25)	(26)	(28)	(30)	(27)	(22)
Income from Continuing Operations	(1)	(24)	(10)	(19)	(50)	(42)	(47)	(40)	(20)	(8)	(18)	(24)	(45)	(99)	(115)	(123)	(187)	(212)	(203)	(196)	(286)	(404)	(456)	29	58	96	0	170	106	99	137	174	280	366	460	621	717	725	846	851	840	845	774	746	704	668	549	446	367	293	208	82	(6)	6	12	12	23	(57)	(104)	(80)	(9)	59	70	59	49	82	89	94	98	106	115	109	86
Income to Minority Interest	3	2	1	1	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	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
Net Income (Common)	3 N/A	(22) N/A	(9) +61%	(19) -116%	(39) -105%	(31) +21%	(36) -17%	(29) +19%	(19) +32%	(8) +58%	(17) -114%	(24) -39%	(45) -85%	(99) -122%	(115) -16%	(123) -7%	(187) -52%	(212) -13%	(203) +4%	(196) +4%	(286) -46%	(404) -41%	(456) -13%	29 N/A	58 +102%	96 +65%	1 082 +1 031%	170 -84%	106 -38%	99 -6%	137 +38%	174 +27%	280 +61%	366 +31%	459 +26%	621 +35%	717 +15%	725 +1%	846 +17%	851 +1%	840 -1%	845 +1%	774 -8%	746 -4%	704 -6%	668 -5%	549 -18%	446 -19%	367 -18%	293 -20%	208 -29%	82 -61%	(6) N/A	6 N/A	12 +101%	12 +0%	23 +83%	(57) N/A	(104) -81%	(80) +23%	(9) +89%	59 N/A	70 +19%	59 -15%	49 -17%	82 +66%	89 +8%	94 +5%	98 +5%	106 +8%	115 +9%	109 -6%	86 -21%
EPS (Diluted)	0.06 N/A	-0.56 N/A	-0.22 +61%	-0.48 -118%	-0.97 -102%	-0.76 +22%	-0.89 -17%	-0.72 +19%	-0.49 +32%	-0.2 +59%	-0.43 -115%	-0.61 -42%	-1.12 -84%	-2.49 -122%	-2.86 -15%	-3.09 -8%	-4.7 -52%	-5.33 -13%	-5.11 +4%	-4.93 +4%	-7.19 -46%	-10.17 -41%	-11.35 -12%	0.03 N/A	0.06 +100%	0.1 +67%	20.44 +20 340%	0.16 -99%	0.03 -81%	0.02 -33%	0.05 +150%	0.05 N/A	0.08 +60%	0.1 +25%	0.13 +30%	0.18 +38%	0.21 +17%	0.22 +5%	0.24 +9%	0.25 +4%	0.21 -16%	0.24 +14%	0.22 -8%	0.21 -5%	0.2 -5%	0.19 -5%	0.16 -16%	0.13 -19%	0.11 -15%	0.09 -18%	0.06 -33%	0.02 -67%	0 N/A	0 N/A	0 N/A	0.02 N/A	0.02 N/A	0 N/A	-0.03 N/A	-0.02 +33%	0 N/A	0.02 N/A	0.02 N/A	0.02 N/A	0.01 -50%	0.02 +100%	0.03 +50%	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.02 -33%

Income Statement Balance Sheet Cash Flow Statement

BIG Camera Corporation PCL
SET:BIG

Income Statement

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BIG Camera Corporation PCL

Income Statement
BIG Camera Corporation PCL

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BIG Camera Corporation PCL SET:BIG

Income Statement

Earnings Waterfall BIG Camera Corporation PCL

Income Statement BIG Camera Corporation PCL

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BIG Camera Corporation PCL
SET:BIG

Earnings Waterfall
BIG Camera Corporation PCL

Income Statement
BIG Camera Corporation PCL