D
Dhouse Pattana PCL
SET:DHOUSE
Dhouse Pattana PCL
SET:DHOUSE
Price:
0.37
THB
-2.63%
Market Cap:
฿310.8m
Income Statement
Earnings Waterfall
Dhouse Pattana PCL
Dhouse Pattana PCL
Income Statement
Dhouse Pattana PCL
Dhouse Pattana PCL
Currency: THB
| 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 |
5
|
5
|
6
|
7
|
7
|
5
|
0
|
12
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
|
| Revenue |
47
N/A
|
41
-14%
|
36
-11%
|
32
-12%
|
45
+42%
|
78
+71%
|
107
+37%
|
149
+39%
|
185
+24%
|
189
+2%
|
222
+17%
|
238
+7%
|
213
-10%
|
215
+1%
|
192
-11%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(31)
|
(27)
|
(25)
|
(22)
|
(39)
|
(70)
|
(99)
|
(136)
|
(159)
|
(161)
|
(177)
|
(191)
|
(177)
|
(179)
|
(170)
|
|
| Gross Profit |
17
N/A
|
14
-13%
|
11
-22%
|
10
-9%
|
7
-32%
|
8
+13%
|
8
+7%
|
13
+55%
|
26
+100%
|
27
+6%
|
44
+62%
|
47
+6%
|
36
-23%
|
36
-1%
|
22
-38%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(24)
|
(23)
|
(22)
|
(22)
|
(15)
|
(16)
|
(17)
|
(19)
|
(27)
|
(28)
|
(25)
|
(24)
|
(25)
|
(25)
|
(28)
|
|
| Selling, General & Administrative |
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(27)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
1
|
9
|
8
|
8
|
8
|
0
|
0
|
5
|
5
|
5
|
5
|
1
|
|
| Operating Income |
(7)
N/A
|
(9)
-24%
|
(11)
-23%
|
(12)
-11%
|
(8)
+33%
|
(8)
+3%
|
(9)
-12%
|
(6)
+33%
|
(1)
+76%
|
(0)
+90%
|
21
N/A
|
23
+10%
|
13
-45%
|
11
-9%
|
(6)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
(12)
|
(15)
|
(17)
|
(18)
|
(15)
|
(19)
|
(20)
|
(21)
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
(14)
-18%
|
(17)
-23%
|
(20)
-21%
|
(18)
+12%
|
(20)
-11%
|
(22)
-11%
|
(20)
+9%
|
(17)
+15%
|
(17)
+2%
|
3
N/A
|
5
+86%
|
(7)
N/A
|
(9)
-32%
|
(27)
-203%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
2
|
3
|
3
|
(3)
|
(4)
|
(5)
|
(6)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Income from Continuing Operations |
(9)
|
(11)
|
(14)
|
(24)
|
(22)
|
(25)
|
(28)
|
(20)
|
(17)
|
(17)
|
2
|
5
|
(6)
|
(8)
|
(27)
|
|
| Net Income (Common) |
(9)
N/A
|
(11)
-18%
|
(14)
-25%
|
(24)
-74%
|
(22)
+8%
|
(25)
-14%
|
(28)
-12%
|
(20)
+28%
|
(17)
+15%
|
(17)
+2%
|
2
N/A
|
5
+119%
|
(6)
N/A
|
(8)
-31%
|
(27)
-222%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
|
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