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Bangkok Dec-Con PCL
SET:BKD

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Bangkok Dec-Con PCL
SET:BKD
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Price: 1.25 THB -0.79% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Bangkok Dec-Con PCL

Revenue
823.3m THB
Cost of Revenue
-694.6m THB
Gross Profit
128.6m THB
Operating Expenses
-36.9m THB
Operating Income
91.7m THB
Other Expenses
-17.9m THB
Net Income
73.8m THB

Income Statement
Bangkok Dec-Con PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
692
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
152
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
111
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
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
15
0
0
15
0
0
0
0
0
0
0
Total Other Income
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
Pre-Tax Income
108
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
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
Net Income (Common)
82
N/A
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%
EPS (Diluted)
0.12
N/A
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%
0.11
-39%
0.12
+9%
0.08
-33%
0.07
-13%

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