B
Beyond Securities PCL
SET:BYD
Beyond Securities PCL
SET:BYD
Price:
0.47
THB
-2.08%
Market Closed
Market Cap:
฿2.4B
Income Statement
Earnings Waterfall
Beyond Securities PCL
Beyond Securities PCL
Income Statement
Beyond Securities PCL
Beyond Securities PCL
Currency: THB
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Revenue |
28
N/A
|
116
+313%
|
86
-26%
|
93
+9%
|
97
+4%
|
106
+10%
|
164
+55%
|
278
+69%
|
430
+54%
|
556
+29%
|
683
+23%
|
699
+2%
|
753
+8%
|
808
+7%
|
882
+9%
|
1 009
+14%
|
1 085
+8%
|
1 134
+5%
|
1 286
+13%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(32)
|
(22)
|
(22)
|
(25)
|
(28)
|
(40)
|
(45)
|
(39)
|
(49)
|
(43)
|
(43)
|
(44)
|
(47)
|
(57)
|
(74)
|
(94)
|
(125)
|
(136)
|
(144)
|
|
| Gross Profit |
(4)
N/A
|
93
N/A
|
64
-31%
|
69
+7%
|
69
+0%
|
66
-4%
|
120
+81%
|
240
+100%
|
381
+59%
|
513
+35%
|
640
+25%
|
655
+2%
|
706
+8%
|
751
+6%
|
807
+8%
|
914
+13%
|
959
+5%
|
998
+4%
|
1 142
+14%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(300)
|
(337)
|
(318)
|
(227)
|
(230)
|
(175)
|
(136)
|
(141)
|
(183)
|
(177)
|
(216)
|
(266)
|
(328)
|
(532)
|
(561)
|
(5 333)
|
(5 708)
|
(8 199)
|
(8 278)
|
|
| Selling, General & Administrative |
(82)
|
(147)
|
(145)
|
(87)
|
(99)
|
(29)
|
(30)
|
(52)
|
(73)
|
(85)
|
(105)
|
(152)
|
(182)
|
(279)
|
(309)
|
(5 263)
|
(5 647)
|
(8 115)
|
(8 190)
|
|
| Depreciation & Amortization |
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(204)
|
(190)
|
(173)
|
(140)
|
(132)
|
(147)
|
(106)
|
(89)
|
(110)
|
(93)
|
(111)
|
(114)
|
(145)
|
(253)
|
(251)
|
(70)
|
(60)
|
(84)
|
(88)
|
|
| Operating Income |
(304)
N/A
|
(243)
+20%
|
(254)
-4%
|
(158)
+38%
|
(161)
-2%
|
(109)
+32%
|
(17)
+85%
|
99
N/A
|
198
+100%
|
336
+69%
|
424
+26%
|
388
-8%
|
379
-3%
|
219
-42%
|
246
+13%
|
(4 418)
N/A
|
(4 748)
-7%
|
(7 200)
-52%
|
(7 136)
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(16)
|
(16)
|
(24)
|
(66)
|
(101)
|
(318)
|
(686)
|
(1 088)
|
(1 040)
|
(813)
|
(444)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(6)
|
12
|
0
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
0
|
0
|
(103)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
2
|
3
|
3
|
5
|
6
|
8
|
11
|
9
|
10
|
9
|
10
|
15
|
18
|
26
|
31
|
50
|
56
|
59
|
58
|
|
| Pre-Tax Income |
(312)
N/A
|
(231)
+26%
|
(267)
-16%
|
(151)
+43%
|
(162)
-7%
|
(168)
-3%
|
(107)
+36%
|
(210)
-97%
|
(478)
-127%
|
(744)
-56%
|
(606)
+18%
|
(410)
+32%
|
(150)
+63%
|
245
N/A
|
277
+13%
|
(4 478)
N/A
|
(4 692)
-5%
|
(7 142)
-52%
|
(7 078)
+1%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
48
|
28
|
9
|
(13)
|
(82)
|
(84)
|
(81)
|
(88)
|
(99)
|
(95)
|
(104)
|
(128)
|
|
| Income from Continuing Operations |
(312)
|
(231)
|
(267)
|
(151)
|
(162)
|
(167)
|
(106)
|
(162)
|
(449)
|
(734)
|
(619)
|
(492)
|
(235)
|
164
|
189
|
(4 577)
|
(4 787)
|
(7 246)
|
(7 207)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(312)
N/A
|
(230)
+26%
|
(267)
-16%
|
(151)
+44%
|
(162)
-7%
|
(167)
-3%
|
(106)
+36%
|
(162)
-52%
|
(449)
-178%
|
(734)
-64%
|
(619)
+16%
|
(492)
+21%
|
(235)
+52%
|
164
N/A
|
189
+16%
|
(4 577)
N/A
|
(4 787)
-5%
|
(7 246)
-51%
|
(7 207)
+1%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.12
+33%
|
-0.15
-25%
|
-0.07
+53%
|
-0.09
-29%
|
-0.08
+11%
|
-0.04
+50%
|
-0.06
-50%
|
-0.12
-100%
|
-0.17
-42%
|
-0.12
+29%
|
-0.11
+8%
|
-0.06
+45%
|
0.03
N/A
|
0.04
+33%
|
-0.89
N/A
|
-0.92
-3%
|
-1.39
-51%
|
-1.38
+1%
|
|
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