Buriram Sugar Group Power Plant Infrastructure Fund
SET:BRRGIF
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B
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Buriram Sugar Group Power Plant Infrastructure Fund
SET:BRRGIF
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TH |
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Jiangsu DongHua Testing Technology Co Ltd
SZSE:300354
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CN |
|
S
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Sanichi Technology Bhd
KLSE:SANICHI
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MY |
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Suzhou Gold Mantis Construction Decoration Co Ltd
SZSE:002081
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CN |
Income Statement
Earnings Waterfall
Buriram Sugar Group Power Plant Infrastructure Fund
Income Statement
Buriram Sugar Group Power Plant Infrastructure Fund
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
153
N/A
|
151
-1%
|
149
-1%
|
147
-2%
|
145
-2%
|
142
-1%
|
141
-1%
|
139
-1%
|
138
-1%
|
136
-1%
|
133
-2%
|
131
-2%
|
128
-2%
|
125
-2%
|
123
-2%
|
120
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Gross Profit |
141
N/A
|
139
-1%
|
136
-2%
|
134
-2%
|
132
-2%
|
131
-1%
|
129
-1%
|
128
-1%
|
126
-1%
|
124
-1%
|
122
-2%
|
120
-2%
|
118
-2%
|
115
-2%
|
113
-2%
|
111
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(147)
|
(105)
|
(64)
|
(6)
|
(18)
|
(17)
|
(18)
|
(6)
|
(114)
|
(114)
|
(115)
|
(7)
|
(10)
|
(10)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(147)
|
(105)
|
(64)
|
(6)
|
(18)
|
(17)
|
(18)
|
(6)
|
(114)
|
(114)
|
(115)
|
(7)
|
(10)
|
(10)
|
(8)
|
(8)
|
|
| Operating Income |
(6)
N/A
|
34
N/A
|
72
+111%
|
128
+76%
|
114
-10%
|
113
-1%
|
112
-1%
|
122
+9%
|
12
-90%
|
10
-14%
|
7
-30%
|
113
+1 486%
|
108
-5%
|
106
-2%
|
105
-1%
|
102
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
66
|
(71)
|
(117)
|
(128)
|
(44)
|
33
|
35
|
20
|
74
|
49
|
75
|
(1)
|
65
|
31
|
31
|
(17)
|
|
| Pre-Tax Income |
60
N/A
|
(37)
N/A
|
(45)
-21%
|
(1)
+98%
|
71
N/A
|
146
+107%
|
147
+0%
|
142
-4%
|
86
-39%
|
59
-32%
|
83
+41%
|
112
+35%
|
173
+54%
|
137
-21%
|
135
-1%
|
85
-37%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
60
|
(37)
|
(45)
|
(1)
|
71
|
146
|
147
|
142
|
86
|
59
|
83
|
112
|
173
|
137
|
135
|
85
|
|
| Net Income (Common) |
60
N/A
|
(37)
N/A
|
(45)
-21%
|
(1)
+98%
|
71
N/A
|
146
+107%
|
147
+0%
|
142
-4%
|
86
-39%
|
59
-32%
|
83
+41%
|
112
+35%
|
173
+54%
|
137
-21%
|
135
-1%
|
85
-37%
|
|
| EPS (Diluted) |
0.17
N/A
|
-0.11
N/A
|
-0.13
-18%
|
0
N/A
|
0.2
N/A
|
0.42
+110%
|
0.42
N/A
|
0.41
-2%
|
0.25
-39%
|
0.17
-32%
|
0.24
+41%
|
0.32
+33%
|
0.49
+53%
|
0.39
-20%
|
0.39
N/A
|
0.24
-38%
|
|