C
Com7 PCL
SET:COM7
Com7 PCL
SET:COM7
Price:
21.9
THB
Market Closed
Market Cap:
฿52.6B
Income Statement
Earnings Waterfall
Com7 PCL
Com7 PCL
Income Statement
Com7 PCL
Com7 PCL
Currency: THB
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
198
|
232
|
264
|
286
|
304
|
306
|
311
|
0
|
0
|
0
|
|
| Revenue |
68 343
N/A
|
69 559
+2%
|
71 541
+3%
|
73 945
+3%
|
75 608
+2%
|
79 043
+5%
|
80 734
+2%
|
83 053
+3%
|
84 272
+1%
|
87 255
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(59 009)
|
(60 354)
|
(62 261)
|
(64 505)
|
(65 950)
|
(68 555)
|
(69 855)
|
(71 797)
|
(72 724)
|
(75 439)
|
|
| Gross Profit |
9 334
N/A
|
9 205
-1%
|
9 280
+1%
|
9 440
+2%
|
9 658
+2%
|
10 488
+9%
|
10 879
+4%
|
11 256
+3%
|
11 548
+3%
|
11 816
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(5 181)
|
(5 484)
|
(5 737)
|
(5 858)
|
(6 004)
|
(6 322)
|
(6 505)
|
(6 630)
|
(6 764)
|
(6 722)
|
|
| Selling, General & Administrative |
(5 113)
|
(5 172)
|
(5 697)
|
(5 843)
|
(5 993)
|
(5 907)
|
(6 466)
|
(6 581)
|
(6 745)
|
(6 288)
|
|
| Depreciation & Amortization |
0
|
(312)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(429)
|
|
| Other Operating Expenses |
(68)
|
(0)
|
(39)
|
(14)
|
(11)
|
0
|
(38)
|
(49)
|
(19)
|
(4)
|
|
| Operating Income |
4 153
N/A
|
3 721
-10%
|
3 543
-5%
|
3 582
+1%
|
3 654
+2%
|
4 167
+14%
|
4 374
+5%
|
4 625
+6%
|
4 784
+3%
|
5 094
+6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(139)
|
(188)
|
(232)
|
(258)
|
(267)
|
(241)
|
(256)
|
(229)
|
(197)
|
(132)
|
|
| Non-Reccuring Items |
(217)
|
(75)
|
(7)
|
4
|
26
|
(34)
|
(92)
|
(84)
|
(100)
|
(242)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(19)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(35)
|
|
| Total Other Income |
63
|
82
|
111
|
107
|
133
|
159
|
174
|
200
|
228
|
235
|
|
| Pre-Tax Income |
3 860
N/A
|
3 522
-9%
|
3 415
-3%
|
3 435
+1%
|
3 546
+3%
|
4 013
+13%
|
4 200
+5%
|
4 512
+7%
|
4 716
+5%
|
4 920
+4%
|
|
| Net Income | |||||||||||
| Tax Provision |
(690)
|
(588)
|
(539)
|
(531)
|
(563)
|
(674)
|
(725)
|
(786)
|
(821)
|
(837)
|
|
| Income from Continuing Operations |
3 170
|
2 934
|
2 876
|
2 904
|
2 982
|
3 339
|
3 475
|
3 726
|
3 895
|
4 083
|
|
| Income to Minority Interest |
(71)
|
(77)
|
(71)
|
(51)
|
(32)
|
(16)
|
(9)
|
(9)
|
(15)
|
(20)
|
|
| Net Income (Common) |
3 099
N/A
|
2 857
-8%
|
2 805
-2%
|
2 853
+2%
|
2 951
+3%
|
3 323
+13%
|
3 466
+4%
|
3 717
+7%
|
3 880
+4%
|
4 064
+5%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.19
-8%
|
1.17
-2%
|
1.19
+2%
|
1.23
+3%
|
1.4
+14%
|
1.46
+4%
|
1.58
+8%
|
1.65
+4%
|
1.71
+4%
|
|
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