Bangkok Lab and Cosmetic PCL
SET:BLC
Income Statement
Earnings Waterfall
Bangkok Lab and Cosmetic PCL
Income Statement
Bangkok Lab and Cosmetic PCL
| 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 |
21
|
28
|
23
|
32
|
29
|
26
|
21
|
16
|
14
|
12
|
0
|
0
|
0
|
|
| Revenue |
902
N/A
|
1 296
+44%
|
1 028
-21%
|
1 355
+32%
|
1 369
+1%
|
1 406
+3%
|
1 434
+2%
|
1 478
+3%
|
1 529
+3%
|
1 557
+2%
|
1 632
+5%
|
1 675
+3%
|
1 680
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(622)
|
(907)
|
(700)
|
(930)
|
(930)
|
(964)
|
(985)
|
(1 018)
|
(1 059)
|
(1 080)
|
(1 130)
|
(1 165)
|
(1 169)
|
|
| Gross Profit |
280
N/A
|
389
+39%
|
328
-16%
|
425
+30%
|
439
+3%
|
442
+1%
|
449
+1%
|
460
+2%
|
470
+2%
|
477
+1%
|
502
+5%
|
510
+1%
|
511
+0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(147)
|
(216)
|
(177)
|
(238)
|
(245)
|
(242)
|
(241)
|
(240)
|
(245)
|
(246)
|
(252)
|
(255)
|
(261)
|
|
| Selling, General & Administrative |
(154)
|
(219)
|
(179)
|
(241)
|
(252)
|
(253)
|
(257)
|
(262)
|
(266)
|
(268)
|
(271)
|
(272)
|
(275)
|
|
| Other Operating Expenses |
7
|
4
|
2
|
3
|
6
|
11
|
16
|
22
|
22
|
22
|
19
|
17
|
15
|
|
| Operating Income |
132
N/A
|
173
+31%
|
151
-13%
|
187
+24%
|
194
+3%
|
200
+3%
|
208
+4%
|
220
+6%
|
225
+3%
|
231
+2%
|
250
+9%
|
254
+2%
|
250
-2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(21)
|
(28)
|
(23)
|
(32)
|
(29)
|
(26)
|
(21)
|
(16)
|
(14)
|
(12)
|
(10)
|
(9)
|
(8)
|
|
| Pre-Tax Income |
111
N/A
|
145
+30%
|
128
-12%
|
156
+22%
|
164
+6%
|
174
+6%
|
186
+7%
|
204
+9%
|
212
+4%
|
218
+3%
|
240
+10%
|
246
+2%
|
242
-2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(7)
|
(15)
|
(15)
|
(9)
|
(22)
|
(24)
|
(25)
|
(39)
|
(40)
|
(42)
|
(49)
|
(51)
|
(50)
|
|
| Income from Continuing Operations |
105
|
130
|
113
|
147
|
143
|
151
|
162
|
165
|
172
|
176
|
191
|
195
|
192
|
|
| Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
| Net Income (Common) |
102
N/A
|
126
+23%
|
109
-13%
|
141
+30%
|
137
-3%
|
145
+6%
|
156
+7%
|
160
+2%
|
167
+4%
|
171
+3%
|
186
+9%
|
191
+2%
|
188
-1%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.84
+25%
|
0.72
-14%
|
0.28
-61%
|
0.22
-21%
|
0.27
+23%
|
0.27
N/A
|
0.27
N/A
|
0.28
+4%
|
0.29
+4%
|
0.31
+7%
|
0.32
+3%
|
0.31
-3%
|
|