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Thai Coconut PCL
SET:COCOCO

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Thai Coconut PCL
SET:COCOCO
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Price: 5.6 THB 5.66%
Market Cap: 8.2B THB

Income Statement

Earnings Waterfall
Thai Coconut PCL

Income Statement
Thai Coconut PCL

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Income Statement
Currency: THB
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
22
25
36
38
38
41
43
48
0
0
Revenue
5 069
N/A
5 337
+5%
6 623
+24%
4 655
-30%
5 172
+11%
5 627
+9%
6 255
+11%
6 585
+5%
6 744
+2%
6 963
+3%
Gross Profit
Cost of Revenue
(3 850)
(4 029)
(4 972)
(3 435)
(3 802)
(4 113)
(4 609)
(5 008)
(5 258)
(5 604)
Gross Profit
1 220
N/A
1 308
+7%
1 651
+26%
1 220
-26%
1 370
+12%
1 514
+10%
1 645
+9%
1 577
-4%
1 486
-6%
1 359
-9%
Operating Income
Operating Expenses
(715)
(722)
(893)
(606)
(646)
(704)
(753)
(830)
(867)
(877)
Selling, General & Administrative
(738)
(749)
(924)
(623)
(664)
(720)
(779)
(855)
(894)
(907)
Other Operating Expenses
24
27
31
17
18
17
26
26
27
30
Operating Income
505
N/A
586
+16%
758
+29%
614
-19%
724
+18%
810
+12%
893
+10%
747
-16%
620
-17%
482
-22%
Pre-Tax Income
Interest Income Expense
(57)
(77)
(95)
(68)
(44)
(16)
(73)
(72)
(77)
(91)
Pre-Tax Income
448
N/A
509
+14%
663
+30%
546
-18%
680
+24%
794
+17%
820
+3%
675
-18%
543
-20%
390
-28%
Net Income
Tax Provision
(10)
(4)
(6)
(6)
(3)
(22)
(28)
12
5
8
Income from Continuing Operations
438
505
657
540
676
773
792
687
548
398
Income to Minority Interest
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
541
N/A
577
+7%
729
+27%
540
-26%
677
+25%
773
+14%
792
+3%
686
-13%
548
-20%
398
-27%
EPS (Diluted)
0.38
N/A
0.4
+5%
0.64
+60%
0.44
-31%
0.46
+5%
0.51
+11%
0.53
+4%
0.47
-11%
0.37
-21%
0.27
-27%