Do Day Dream PCL
SET:DDD
Income Statement
Earnings Waterfall
Do Day Dream PCL
Revenue
|
1.6B
THB
|
Cost of Revenue
|
-584.2m
THB
|
Gross Profit
|
1B
THB
|
Operating Expenses
|
-949m
THB
|
Operating Income
|
54.7m
THB
|
Other Expenses
|
-86m
THB
|
Net Income
|
-31.3m
THB
|
Income Statement
Do Day Dream PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 237
N/A
|
1 230
-1%
|
1 406
+14%
|
1 508
+7%
|
1 675
+11%
|
1 694
+1%
|
1 536
-9%
|
1 401
-9%
|
1 250
-11%
|
1 078
-14%
|
900
-16%
|
824
-9%
|
729
-11%
|
717
-2%
|
768
+7%
|
874
+14%
|
1 000
+14%
|
1 122
+12%
|
1 166
+4%
|
1 166
+0%
|
1 411
+21%
|
1 482
+5%
|
1 611
+9%
|
1 724
+7%
|
1 603
-7%
|
1 611
+1%
|
1 580
-2%
|
1 569
-1%
|
1 588
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(375)
|
(379)
|
(425)
|
(475)
|
(535)
|
(525)
|
(498)
|
(457)
|
(412)
|
(365)
|
(308)
|
(273)
|
(258)
|
(288)
|
(318)
|
(395)
|
(581)
|
(642)
|
(662)
|
(623)
|
(559)
|
(550)
|
(578)
|
(609)
|
(557)
|
(562)
|
(558)
|
(564)
|
(584)
|
|
Gross Profit |
862
N/A
|
851
-1%
|
982
+15%
|
1 034
+5%
|
1 140
+10%
|
1 168
+3%
|
1 038
-11%
|
945
-9%
|
837
-11%
|
712
-15%
|
592
-17%
|
550
-7%
|
471
-14%
|
429
-9%
|
450
+5%
|
479
+6%
|
419
-12%
|
479
+14%
|
504
+5%
|
543
+8%
|
852
+57%
|
931
+9%
|
1 033
+11%
|
1 115
+8%
|
1 046
-6%
|
1 049
+0%
|
1 022
-3%
|
1 006
-2%
|
1 004
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(442)
|
(505)
|
(563)
|
(643)
|
(724)
|
(690)
|
(670)
|
(632)
|
(669)
|
(595)
|
(560)
|
(527)
|
(596)
|
(562)
|
(620)
|
(675)
|
(751)
|
(802)
|
(807)
|
(821)
|
(816)
|
(824)
|
(860)
|
(905)
|
(893)
|
(883)
|
(877)
|
(887)
|
(949)
|
|
Selling, General & Administrative |
(442)
|
(512)
|
(571)
|
(652)
|
(724)
|
(708)
|
(707)
|
(678)
|
(669)
|
(653)
|
(614)
|
(589)
|
(599)
|
(598)
|
(642)
|
(682)
|
(756)
|
(815)
|
(815)
|
(828)
|
(822)
|
(829)
|
(867)
|
(912)
|
(896)
|
(895)
|
(885)
|
(892)
|
(952)
|
|
Other Operating Expenses |
0
|
7
|
8
|
9
|
0
|
18
|
37
|
46
|
0
|
57
|
54
|
62
|
3
|
36
|
22
|
7
|
5
|
13
|
8
|
7
|
6
|
5
|
7
|
8
|
3
|
12
|
8
|
4
|
3
|
|
Operating Income |
421
N/A
|
346
-18%
|
418
+21%
|
391
-7%
|
415
+6%
|
479
+15%
|
368
-23%
|
313
-15%
|
168
-46%
|
117
-31%
|
32
-72%
|
23
-28%
|
(125)
N/A
|
(133)
-7%
|
(170)
-28%
|
(196)
-15%
|
(332)
-69%
|
(323)
+3%
|
(303)
+6%
|
(278)
+8%
|
36
N/A
|
107
+200%
|
172
+61%
|
210
+22%
|
153
-27%
|
165
+8%
|
145
-12%
|
118
-19%
|
55
-54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(8)
|
(10)
|
(12)
|
(12)
|
(13)
|
(12)
|
(11)
|
(9)
|
(7)
|
(4)
|
(2)
|
64
|
37
|
147
|
100
|
582
|
893
|
654
|
559
|
98
|
(216)
|
(135)
|
1
|
14
|
(65)
|
(36)
|
(48)
|
(72)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(17)
|
(11)
|
(12)
|
(14)
|
(6)
|
(8)
|
(5)
|
(3)
|
2
|
3
|
1
|
(21)
|
(20)
|
|
Pre-Tax Income |
418
N/A
|
339
-19%
|
409
+21%
|
379
-7%
|
413
+9%
|
466
+13%
|
355
-24%
|
302
-15%
|
213
-29%
|
110
-48%
|
28
-74%
|
22
-24%
|
(61)
N/A
|
(100)
-63%
|
(24)
+76%
|
(96)
-300%
|
233
N/A
|
560
+141%
|
340
-39%
|
268
-21%
|
128
-52%
|
(116)
N/A
|
32
N/A
|
208
+552%
|
170
-18%
|
103
-39%
|
110
+7%
|
49
-55%
|
(38)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(83)
|
(65)
|
(78)
|
(69)
|
(62)
|
(66)
|
(38)
|
(29)
|
(28)
|
(18)
|
(8)
|
(8)
|
8
|
16
|
2
|
18
|
(53)
|
(113)
|
(83)
|
(75)
|
(26)
|
17
|
(5)
|
(31)
|
(34)
|
(20)
|
(16)
|
(8)
|
15
|
|
Income from Continuing Operations |
335
|
274
|
331
|
310
|
351
|
401
|
317
|
273
|
184
|
92
|
20
|
14
|
(53)
|
(84)
|
(21)
|
(78)
|
180
|
446
|
257
|
193
|
102
|
(99)
|
27
|
177
|
135
|
83
|
94
|
41
|
(23)
|
|
Income to Minority Interest |
(7)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(10)
|
(5)
|
(1)
|
0
|
1
|
(12)
|
(10)
|
(17)
|
(17)
|
(13)
|
(21)
|
(18)
|
(26)
|
(33)
|
(34)
|
(38)
|
(28)
|
(17)
|
(8)
|
|
Net Income (Common) |
328
N/A
|
274
-16%
|
331
+21%
|
310
-6%
|
351
+13%
|
401
+14%
|
317
-21%
|
272
-14%
|
181
-33%
|
88
-51%
|
10
-89%
|
8
-16%
|
(54)
N/A
|
(84)
-55%
|
(20)
+76%
|
(90)
-348%
|
169
N/A
|
429
+154%
|
240
-44%
|
180
-25%
|
81
-55%
|
(117)
N/A
|
1
N/A
|
144
+9 510%
|
101
-30%
|
45
-56%
|
67
+49%
|
24
-64%
|
(31)
N/A
|
|
EPS (Diluted) |
2.34
N/A
|
1.21
-48%
|
1.47
+21%
|
1.3
-12%
|
1.5
+15%
|
1.26
-16%
|
0.99
-21%
|
0.85
-14%
|
0.57
-33%
|
0.28
-51%
|
0.03
-89%
|
0.02
-33%
|
-0.17
N/A
|
-0.23
-35%
|
-0.06
+74%
|
-0.28
-367%
|
0.53
N/A
|
1.35
+155%
|
0.75
-44%
|
0.56
-25%
|
0.26
-54%
|
-0.36
N/A
|
0
N/A
|
0.45
N/A
|
0.32
-29%
|
0.14
-56%
|
0.21
+50%
|
0.07
-67%
|
-0.1
N/A
|