B

Bangkok Dec-Con PCL
SET:BKD

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Bangkok Dec-Con PCL
SET:BKD
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Price: 1.06 THB Market Closed
Market Cap: 1.1B THB

Income Statement

Earnings Waterfall
Bangkok Dec-Con PCL

Revenue
840.7m THB
Cost of Revenue
-547.5m THB
Gross Profit
293.3m THB
Operating Expenses
-96.3m THB
Operating Income
197m THB
Other Expenses
-40m THB
Net Income
157m THB

Income Statement
Bangkok Dec-Con PCL

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Income Statement
Currency: THB
Dec-2012 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
2
2
2
3
3
3
3
1
1
1
1
1
1
1
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
Revenue
941
N/A
909
-3%
866
-5%
692
-20%
598
-14%
629
+5%
733
+17%
893
+22%
877
-2%
906
+3%
1 036
+14%
1 052
+2%
1 146
+9%
1 228
+7%
1 250
+2%
1 297
+4%
1 357
+5%
1 400
+3%
1 407
+1%
1 379
-2%
1 447
+5%
1 468
+1%
1 332
-9%
1 322
-1%
1 163
-12%
1 051
-10%
938
-11%
768
-18%
748
-3%
652
-13%
633
-3%
555
-12%
437
-21%
392
-10%
308
-21%
333
+8%
438
+31%
671
+53%
1 016
+51%
1 066
+5%
772
-28%
945
+22%
799
-15%
823
+3%
828
+1%
865
+4%
947
+9%
1 076
+14%
1 106
+3%
1 073
-3%
841
-22%
Gross Profit
Cost of Revenue
(705)
(738)
(690)
(540)
(533)
(563)
(644)
(779)
(710)
(726)
(836)
(830)
(874)
(951)
(998)
(1 057)
(1 119)
(1 161)
(1 240)
(1 262)
(1 401)
(1 352)
(1 120)
(1 068)
(882)
(830)
(734)
(580)
(529)
(469)
(489)
(467)
(417)
(356)
(303)
(320)
(374)
(613)
(875)
(884)
(586)
(738)
(658)
(695)
(742)
(773)
(749)
(822)
(759)
(691)
(548)
Gross Profit
236
N/A
171
-28%
176
+3%
152
-14%
65
-58%
66
+2%
89
+35%
114
+28%
167
+46%
179
+7%
200
+11%
221
+11%
272
+23%
277
+2%
252
-9%
240
-5%
238
-1%
239
+1%
168
-30%
116
-31%
46
-60%
116
+150%
212
+83%
254
+20%
280
+10%
220
-21%
204
-8%
188
-8%
219
+17%
183
-17%
144
-21%
88
-39%
20
-77%
35
+74%
5
-86%
13
+162%
64
+388%
58
-9%
141
+142%
182
+29%
186
+2%
207
+11%
141
-32%
129
-8%
86
-33%
92
+6%
198
+116%
133
-33%
347
+161%
260
-25%
293
+13%
Operating Income
Operating Expenses
(35)
(28)
(18)
(41)
(50)
(50)
(49)
(56)
(48)
(58)
(51)
(41)
(70)
(72)
(89)
(128)
(136)
(67)
(67)
(40)
(1)
(63)
(79)
(73)
(67)
(71)
(60)
(66)
(82)
(92)
(88)
(92)
(100)
(97)
(73)
(50)
(50)
55
36
44
(46)
(40)
(27)
(37)
(58)
(77)
(102)
(122)
(142)
(125)
(96)
Selling, General & Administrative
(36)
(30)
(20)
(43)
(46)
(54)
(59)
(68)
(71)
(86)
(76)
(65)
(71)
(80)
(97)
(135)
(141)
(72)
(73)
(47)
(8)
(68)
(82)
(76)
(74)
(81)
(69)
(75)
(92)
(95)
(93)
(97)
(107)
(103)
(96)
(73)
(62)
(56)
(72)
(66)
(52)
(64)
(49)
(59)
(62)
(72)
(97)
(118)
(150)
(132)
(103)
Depreciation & Amortization
0
0
0
0
(6)
0
0
0
0
0
0
0
(7)
0
0
0
(7)
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
Other Operating Expenses
1
2
2
2
2
4
9
11
23
29
25
24
7
8
9
7
11
5
5
7
7
6
4
3
7
8
8
7
9
3
6
5
6
6
22
23
12
112
108
110
6
24
23
22
4
(6)
(5)
(5)
8
8
8
Operating Income
201
N/A
143
-29%
158
+10%
111
-30%
14
-87%
16
+13%
40
+146%
58
+45%
119
+107%
122
+2%
149
+22%
181
+21%
202
+12%
205
+2%
164
-20%
112
-32%
101
-9%
172
+69%
100
-42%
77
-24%
45
-41%
53
+17%
133
+151%
181
+36%
213
+18%
149
-30%
144
-3%
121
-16%
137
+13%
91
-33%
56
-38%
(4)
N/A
(80)
-2 071%
(62)
+23%
(68)
-11%
(37)
+45%
14
N/A
113
+690%
177
+56%
226
+28%
140
-38%
167
+19%
114
-32%
92
-19%
29
-68%
14
-51%
97
+581%
133
+37%
204
+53%
258
+26%
197
-24%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
2
(0)
2
371
370
369
371
2
3
(1)
(5)
(11)
(18)
(30)
(24)
(25)
(24)
(23)
(25)
(23)
(23)
81
(13)
(7)
(5)
15
(1)
(2)
1
2
2
0
1
4
2
3
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
0
0
0
0
0
0
0
15
0
0
15
0
0
0
0
0
0
0
(10)
0
0
0
(0)
0
0
Total Other Income
(1)
(2)
(2)
0
(2)
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
2
0
0
0
0
Pre-Tax Income
199
N/A
141
-29%
156
+11%
108
-31%
12
-89%
13
+17%
37
+178%
57
+52%
118
+109%
121
+2%
148
+23%
180
+21%
201
+12%
205
+2%
164
-20%
114
-30%
101
-12%
174
+73%
472
+171%
446
-5%
414
-7%
423
+2%
135
-68%
184
+36%
213
+16%
144
-32%
132
-8%
104
-22%
107
+3%
67
-38%
31
-53%
(28)
N/A
(103)
-269%
(72)
+30%
(91)
-27%
(61)
+33%
110
N/A
101
-9%
170
+69%
221
+30%
155
-30%
165
+7%
112
-32%
93
-17%
20
-78%
16
-18%
99
+509%
136
+37%
208
+53%
262
+26%
200
-24%
Net Income
Tax Provision
(41)
(33)
(36)
(26)
(4)
(6)
(9)
(14)
(24)
(24)
(31)
(37)
(42)
(42)
(34)
(25)
(22)
(36)
(95)
(89)
(82)
(84)
(26)
(36)
(42)
(30)
(30)
(25)
(22)
(13)
(5)
4
13
6
8
1
(18)
(15)
(25)
(31)
(31)
(35)
(23)
(19)
(4)
(2)
(20)
(27)
(42)
(53)
(42)
Income from Continuing Operations
158
109
121
82
7
8
29
43
94
96
118
143
159
163
129
89
79
138
377
357
332
340
109
148
170
114
103
79
86
54
26
(23)
(90)
(66)
(83)
(60)
92
86
145
190
124
130
89
74
17
15
79
108
166
208
157
Income to Minority Interest
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)
158
N/A
109
-31%
121
+11%
82
-32%
7
-91%
8
+3%
29
+275%
43
+52%
94
+118%
96
+2%
118
+22%
143
+22%
159
+11%
163
+2%
129
-20%
89
-31%
79
-12%
138
+75%
377
+173%
357
-5%
332
-7%
340
+2%
109
-68%
148
+36%
170
+15%
114
-33%
103
-10%
79
-23%
86
+9%
54
-37%
26
-52%
(23)
N/A
(90)
-284%
(66)
+27%
(83)
-26%
(60)
+28%
92
N/A
86
-7%
145
+69%
190
+31%
124
-35%
130
+5%
89
-31%
74
-18%
17
-77%
15
-15%
79
+443%
108
+37%
166
+53%
208
+25%
157
-25%
EPS (Diluted)
0.25
N/A
0.18
-28%
0.19
+6%
0.12
-37%
0.01
-92%
0.01
N/A
0.03
+200%
0.05
+67%
0.11
+120%
0.11
N/A
0.13
+18%
0.16
+23%
0.18
+13%
0.19
+6%
0.15
-21%
0.1
-33%
0.08
-20%
0.14
+75%
0.38
+171%
0.36
-5%
0.34
-6%
0.34
N/A
0.11
-68%
0.15
+36%
0.17
+13%
0.11
-35%
0.1
-9%
0.07
-30%
0.08
+14%
0.05
-38%
0.02
-60%
-0.02
N/A
-0.08
-300%
-0.06
+25%
-0.08
-33%
-0.06
+25%
0.09
N/A
0.08
-11%
0.13
+63%
0.18
+38%
0.12
-33%
0.12
N/A
0.08
-33%
0.07
-13%
0.02
-71%
0.01
-50%
0.07
+600%
0.1
+43%
0.15
+50%
0.19
+27%
0.14
-26%