C
Clover Power PCL
SET:CV
Clover Power PCL
SET:CV
Price:
0.03
THB
Market Closed
Market Cap:
฿25.6m
Income Statement
Earnings Waterfall
Clover Power PCL
Clover Power PCL
Income Statement
Clover Power PCL
Clover Power 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
16
|
17
|
25
|
33
|
32
|
35
|
48
|
63
|
83
|
107
|
122
|
144
|
164
|
171
|
173
|
|
| Revenue |
3 442
N/A
|
3 143
-9%
|
3 501
+11%
|
1 722
-51%
|
1 978
+15%
|
1 991
+1%
|
2 185
+10%
|
1 926
-12%
|
1 602
-17%
|
1 527
-5%
|
1 301
-15%
|
1 031
-21%
|
920
-11%
|
810
-12%
|
595
-27%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 948)
|
(2 680)
|
(2 941)
|
(1 394)
|
(1 615)
|
(1 639)
|
(1 866)
|
(1 657)
|
(1 381)
|
(1 315)
|
(1 151)
|
(1 028)
|
(929)
|
(837)
|
(625)
|
|
| Gross Profit |
493
N/A
|
463
-6%
|
560
+21%
|
328
-41%
|
363
+11%
|
352
-3%
|
319
-9%
|
269
-16%
|
220
-18%
|
212
-4%
|
149
-30%
|
3
-98%
|
75
+2 654%
|
57
-24%
|
55
-3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(172)
|
(155)
|
(181)
|
(124)
|
(173)
|
(190)
|
(209)
|
(225)
|
(219)
|
(235)
|
(238)
|
(287)
|
(296)
|
(318)
|
(332)
|
|
| Selling, General & Administrative |
(201)
|
(199)
|
(239)
|
(138)
|
(180)
|
(184)
|
(190)
|
(229)
|
(224)
|
(247)
|
(239)
|
(292)
|
(308)
|
(328)
|
(349)
|
|
| Other Operating Expenses |
29
|
44
|
58
|
14
|
7
|
(6)
|
(19)
|
4
|
5
|
11
|
1
|
5
|
11
|
10
|
16
|
|
| Operating Income |
321
N/A
|
309
-4%
|
379
+23%
|
204
-46%
|
190
-7%
|
162
-15%
|
110
-32%
|
44
-60%
|
2
-96%
|
(23)
N/A
|
(89)
-282%
|
(284)
-220%
|
(306)
-8%
|
(345)
-13%
|
(362)
-5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(19)
|
(27)
|
(35)
|
(34)
|
(34)
|
(2)
|
(12)
|
(31)
|
(55)
|
(114)
|
0
|
(146)
|
(84)
|
(91)
|
(145)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(165)
|
(399)
|
(461)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(122)
|
0
|
(80)
|
(80)
|
(45)
|
|
| Pre-Tax Income |
302
N/A
|
282
-7%
|
344
+22%
|
169
-51%
|
156
-8%
|
159
+2%
|
98
-38%
|
13
-87%
|
(53)
N/A
|
(137)
-160%
|
(211)
-54%
|
(585)
-178%
|
(634)
-8%
|
(914)
-44%
|
(1 014)
-11%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(37)
|
(38)
|
(41)
|
(19)
|
(18)
|
(19)
|
(13)
|
(0)
|
0
|
5
|
6
|
(5)
|
(5)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
265
|
244
|
303
|
150
|
138
|
140
|
85
|
13
|
(52)
|
(132)
|
(205)
|
(591)
|
(639)
|
(919)
|
(1 019)
|
|
| Income to Minority Interest |
(161)
|
(106)
|
(107)
|
(3)
|
(3)
|
(1)
|
3
|
10
|
17
|
31
|
33
|
30
|
28
|
19
|
17
|
|
| Net Income (Common) |
109
N/A
|
138
+27%
|
196
+42%
|
147
-25%
|
135
-8%
|
139
+2%
|
88
-36%
|
23
-74%
|
(35)
N/A
|
(101)
-188%
|
(173)
-71%
|
(560)
-224%
|
(611)
-9%
|
(900)
-47%
|
(1 002)
-11%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.19
+90%
|
0.27
+42%
|
0.12
-56%
|
0.12
N/A
|
0.07
-42%
|
0.04
-43%
|
-0.03
N/A
|
-0.08
-167%
|
-0.25
-212%
|
-0.84
-236%
|
-0.88
-5%
|
-1.26
-43%
|
-1.41
-12%
|
|
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