B
Betagro PCL
SET:BTG
Betagro PCL
SET:BTG
Price:
16.9
THB
Market Closed
Market Cap:
฿32.7B
Income Statement
Earnings Waterfall
Betagro PCL
Betagro PCL
Income Statement
Betagro PCL
Betagro PCL
Currency: THB
| 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 |
615
|
611
|
629
|
673
|
724
|
775
|
803
|
802
|
806
|
0
|
0
|
|
| Revenue |
115 049
N/A
|
113 567
-1%
|
111 123
-2%
|
108 638
-2%
|
107 927
-1%
|
108 660
+1%
|
111 503
+3%
|
114 232
+2%
|
117 515
+3%
|
121 833
+4%
|
122 527
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(94 342)
|
(95 558)
|
(97 161)
|
(97 800)
|
(97 439)
|
(97 113)
|
(98 009)
|
(98 831)
|
(99 673)
|
(101 643)
|
(101 899)
|
|
| Gross Profit |
20 707
N/A
|
18 010
-13%
|
13 962
-22%
|
10 838
-22%
|
10 487
-3%
|
11 546
+10%
|
13 493
+17%
|
15 401
+14%
|
17 842
+16%
|
20 190
+13%
|
20 627
+2%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(12 045)
|
(12 094)
|
(11 674)
|
(11 114)
|
(11 240)
|
(11 088)
|
(11 131)
|
(11 394)
|
(11 755)
|
(12 116)
|
(12 348)
|
|
| Selling, General & Administrative |
(12 654)
|
(12 715)
|
(12 270)
|
(11 579)
|
(11 757)
|
(11 578)
|
(11 664)
|
(11 990)
|
(12 317)
|
(12 670)
|
(12 877)
|
|
| Other Operating Expenses |
608
|
621
|
597
|
465
|
519
|
489
|
533
|
596
|
563
|
554
|
528
|
|
| Operating Income |
8 662
N/A
|
5 916
-32%
|
2 288
-61%
|
(276)
N/A
|
(752)
-172%
|
460
N/A
|
2 364
+414%
|
4 007
+69%
|
6 088
+52%
|
8 075
+33%
|
8 279
+3%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(595)
|
(560)
|
(542)
|
(542)
|
(649)
|
(633)
|
(604)
|
(554)
|
(506)
|
(496)
|
(490)
|
|
| Non-Reccuring Items |
(145)
|
(91)
|
(107)
|
(88)
|
(20)
|
16
|
62
|
23
|
65
|
39
|
(68)
|
|
| Pre-Tax Income |
7 922
N/A
|
5 265
-34%
|
1 639
-69%
|
(906)
N/A
|
(1 420)
-57%
|
(157)
+89%
|
1 822
N/A
|
3 476
+91%
|
5 647
+62%
|
7 618
+35%
|
7 720
+1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(1 384)
|
(993)
|
(549)
|
(457)
|
(456)
|
(743)
|
(961)
|
(976)
|
(1 110)
|
(1 095)
|
(988)
|
|
| Income from Continuing Operations |
6 539
|
4 272
|
1 089
|
(1 364)
|
(1 878)
|
(901)
|
861
|
2 500
|
4 537
|
6 523
|
6 732
|
|
| Income to Minority Interest |
(178)
|
(131)
|
(35)
|
(35)
|
(37)
|
(35)
|
(34)
|
(34)
|
(49)
|
(69)
|
(91)
|
|
| Net Income (Common) |
6 360
N/A
|
4 141
-35%
|
1 054
-75%
|
(1 398)
N/A
|
(1 915)
-37%
|
(936)
+51%
|
827
N/A
|
2 466
+198%
|
4 488
+82%
|
6 454
+44%
|
6 641
+3%
|
|
| EPS (Diluted) |
3.28
N/A
|
2.14
-35%
|
0.54
-75%
|
-0.72
N/A
|
-0.99
-38%
|
-0.48
+52%
|
0.43
N/A
|
1.27
+195%
|
2.32
+83%
|
3.34
+44%
|
3.43
+3%
|
|
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