C

CPT Drives And Power PCL
SET:CPT

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CPT Drives And Power PCL
SET:CPT
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Price: 1 THB
Market Cap: 900m THB

Income Statement

Earnings Waterfall
CPT Drives And Power PCL

Revenue
901.3m THB
Cost of Revenue
-705.8m THB
Gross Profit
195.5m THB
Operating Expenses
-109.7m THB
Operating Income
85.8m THB
Other Expenses
-10.5m THB
Net Income
75.3m THB

Income Statement
CPT Drives And Power PCL

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Income Statement
Currency: THB
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 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
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
Revenue
1 227
N/A
1 380
+12%
1 248
-10%
1 204
-4%
1 236
+3%
1 164
-6%
1 222
+5%
1 087
-11%
952
-12%
884
-7%
796
-10%
752
-6%
572
-24%
580
+1%
684
+18%
816
+19%
943
+16%
991
+5%
948
-4%
805
-15%
779
-3%
947
+22%
1 090
+15%
1 361
+25%
1 342
-1%
1 302
-3%
1 319
+1%
1 159
-12%
1 165
+1%
1 094
-6%
978
-11%
959
-2%
962
+0%
896
-7%
824
-8%
901
+9%
Gross Profit
Cost of Revenue
(925)
(1 040)
(941)
(876)
(915)
(870)
(913)
(848)
(764)
(694)
(643)
(599)
(458)
(491)
(589)
(721)
(833)
(891)
(870)
(787)
(809)
(948)
(1 068)
(1 312)
(1 267)
(1 230)
(1 224)
(1 025)
(1 003)
(920)
(813)
(781)
(777)
(709)
(639)
(706)
Gross Profit
302
N/A
340
+12%
307
-10%
329
+7%
321
-2%
295
-8%
309
+5%
239
-23%
188
-21%
190
+1%
154
-19%
153
0%
114
-26%
88
-22%
95
+8%
96
+0%
110
+15%
100
-9%
78
-22%
17
-78%
(30)
N/A
(1)
+97%
22
N/A
48
+119%
76
+56%
71
-6%
96
+34%
134
+40%
163
+22%
174
+7%
165
-5%
178
+8%
185
+4%
187
+1%
185
-1%
195
+5%
Operating Income
Operating Expenses
(149)
(146)
(133)
(130)
(145)
(144)
(152)
(151)
(179)
(167)
(162)
(159)
(123)
(121)
(108)
(100)
(103)
(94)
(90)
(85)
(78)
(83)
(94)
(103)
(120)
(122)
(123)
(119)
(91)
(75)
(87)
(85)
(98)
(101)
(99)
(110)
Selling, General & Administrative
(159)
(159)
(147)
(144)
(145)
(149)
(158)
(160)
(179)
(176)
(172)
(167)
(136)
(133)
(122)
(114)
(109)
(99)
(96)
(91)
(87)
(91)
(101)
(110)
(126)
(130)
(130)
(125)
(103)
(103)
(98)
(98)
(105)
(111)
(111)
(123)
Other Operating Expenses
10
14
15
15
0
5
6
9
0
10
10
8
13
13
15
14
6
5
6
6
9
8
6
7
6
8
7
6
12
28
11
12
7
11
13
13
Operating Income
154
N/A
194
+26%
175
-10%
199
+14%
176
-11%
150
-15%
157
+4%
88
-44%
9
-90%
23
+163%
(9)
N/A
(6)
+30%
(10)
-60%
(32)
-235%
(12)
+63%
(4)
+63%
7
N/A
6
-19%
(12)
N/A
(68)
-460%
(108)
-60%
(84)
+23%
(72)
+14%
(55)
+24%
(45)
+18%
(50)
-12%
(27)
+46%
15
N/A
72
+381%
100
+39%
78
-22%
93
+19%
87
-7%
86
-1%
86
+0%
86
0%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(5)
(5)
(6)
(6)
(2)
(2)
(0)
1
(3)
(2)
(2)
0
(0)
(1)
0
(2)
(0)
0
0
0
0
1
(5)
(1)
4
4
8
9
5
4
4
5
5
6
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
18
18
18
0
(1)
(1)
(2)
0
0
0
Total Other Income
3
(0)
(0)
0
3
0
0
0
11
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
152
N/A
190
+25%
170
-11%
194
+15%
173
-11%
144
-17%
155
+8%
87
-44%
20
-77%
23
+20%
(11)
N/A
(8)
+31%
(12)
-55%
(32)
-167%
(13)
+61%
(5)
+60%
7
N/A
5
-31%
(11)
N/A
(67)
-513%
(108)
-61%
(84)
+23%
(72)
+14%
(54)
+24%
(51)
+6%
(51)
0%
(5)
+91%
37
N/A
97
+164%
109
+12%
82
-25%
95
+16%
89
-6%
90
+1%
91
+1%
92
+1%
Net Income
Tax Provision
(31)
(37)
(35)
(40)
(32)
(27)
(29)
(15)
(5)
(6)
(1)
(0)
2
4
2
2
(2)
(2)
4
14
22
20
14
10
6
6
(4)
(12)
(20)
(22)
(17)
(20)
(18)
(18)
(17)
(17)
Income from Continuing Operations
121
153
135
155
141
118
126
71
14
17
(12)
(8)
(10)
(28)
(11)
(3)
6
3
(7)
(54)
(86)
(63)
(57)
(44)
(45)
(45)
(9)
25
77
87
65
75
72
72
74
75
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
121
N/A
153
+26%
135
-12%
155
+15%
141
-9%
118
-16%
126
+7%
72
-43%
14
-80%
17
+20%
(12)
N/A
(8)
+32%
(10)
-24%
(28)
-182%
(11)
+62%
(3)
+67%
6
N/A
3
-49%
(7)
N/A
(54)
-709%
(86)
-60%
(63)
+26%
(57)
+10%
(44)
+24%
(45)
-3%
(45)
0%
(9)
+81%
25
N/A
77
+208%
87
+12%
65
-25%
75
+16%
72
-5%
72
+1%
74
+2%
75
+2%
EPS (Diluted)
0.19
N/A
0.25
+32%
0.22
-12%
0.25
+14%
0.22
-12%
0.13
-41%
0.14
+8%
0.07
-50%
0.02
-71%
0.02
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.03
-200%
-0.01
+67%
0
N/A
0.01
N/A
0
N/A
-0.01
N/A
-0.06
-500%
-0.1
-67%
-0.07
+30%
-0.06
+14%
-0.05
+17%
-0.05
N/A
-0.05
N/A
-0.01
+80%
0.03
N/A
0.09
+200%
0.1
+11%
0.07
-30%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A