D
Dexon Technology PCL
SET:DEXON
Dexon Technology PCL
SET:DEXON
Price:
1.03
THB
Market Closed
Market Cap:
฿490.8m
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Income Statement
Earnings Waterfall
Dexon Technology PCL
Dexon Technology PCL
Income Statement
Dexon Technology PCL
Dexon Technology PCL
Currency: THB
| Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
8
|
7
|
8
|
4
|
3
|
3
|
5
|
0
|
0
|
|
| Revenue |
909
N/A
|
879
-3%
|
996
+13%
|
385
-61%
|
452
+18%
|
520
+15%
|
755
+45%
|
766
+1%
|
756
-1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(532)
|
(558)
|
(650)
|
(301)
|
(311)
|
(358)
|
(488)
|
(506)
|
(542)
|
|
| Gross Profit |
377
N/A
|
322
-15%
|
346
+8%
|
84
-76%
|
142
+68%
|
162
+14%
|
267
+64%
|
259
-3%
|
214
-18%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(208)
|
(212)
|
(257)
|
(133)
|
(143)
|
(151)
|
(205)
|
(206)
|
(207)
|
|
| Selling, General & Administrative |
(208)
|
(212)
|
(257)
|
(134)
|
(145)
|
(153)
|
(207)
|
(208)
|
(209)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
|
| Operating Income |
169
N/A
|
109
-35%
|
89
-19%
|
(49)
N/A
|
(2)
+96%
|
11
N/A
|
62
+467%
|
54
-13%
|
7
-88%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(13)
|
(13)
|
(13)
|
3
|
1
|
(4)
|
(2)
|
(7)
|
(9)
|
|
| Total Other Income |
4
|
3
|
3
|
0
|
(3)
|
2
|
0
|
(1)
|
(2)
|
|
| Pre-Tax Income |
159
N/A
|
99
-38%
|
79
-21%
|
(46)
N/A
|
(3)
+93%
|
9
N/A
|
61
+569%
|
46
-24%
|
(4)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(12)
|
(12)
|
(12)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
147
|
87
|
67
|
(48)
|
(5)
|
7
|
57
|
42
|
(6)
|
|
| Net Income (Common) |
147
N/A
|
87
-41%
|
67
-23%
|
(48)
N/A
|
(5)
+90%
|
7
N/A
|
57
+705%
|
42
-26%
|
(6)
N/A
|
|
| EPS (Diluted) |
0.39
N/A
|
0.19
-51%
|
0.14
-26%
|
-0.1
N/A
|
-0.01
+90%
|
0.02
N/A
|
0.12
+500%
|
0.09
-25%
|
-0.01
N/A
|
|
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