Dimet Siam PCL
SET:DIMET
Income Statement
Earnings Waterfall
Dimet Siam PCL
Income Statement
Dimet Siam PCL
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
5
|
7
|
4
|
5
|
5
|
3
|
0
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
301
N/A
|
297
-1%
|
277
-7%
|
280
+1%
|
281
+0%
|
284
+1%
|
298
+5%
|
290
-3%
|
286
-1%
|
281
-2%
|
278
-1%
|
281
+1%
|
289
+3%
|
308
+7%
|
321
+4%
|
342
+6%
|
360
+5%
|
369
+2%
|
387
+5%
|
393
+2%
|
388
-1%
|
383
-1%
|
363
-5%
|
367
+1%
|
376
+3%
|
389
+3%
|
403
+4%
|
398
-1%
|
400
+0%
|
386
-3%
|
365
-5%
|
357
-2%
|
354
-1%
|
344
-3%
|
347
+1%
|
340
-2%
|
327
-4%
|
326
0%
|
314
-4%
|
309
-2%
|
302
-2%
|
298
-1%
|
302
+2%
|
292
-4%
|
277
-5%
|
265
-4%
|
296
+11%
|
306
+3%
|
333
+9%
|
341
+2%
|
397
+16%
|
480
+21%
|
365
-24%
|
393
+8%
|
64
-84%
|
150
+135%
|
187
+25%
|
195
+4%
|
142
-27%
|
191
+34%
|
137
-28%
|
129
-6%
|
131
+1%
|
106
-19%
|
104
-2%
|
102
-2%
|
101
-1%
|
113
+12%
|
117
+4%
|
132
+12%
|
145
+10%
|
137
-5%
|
143
+4%
|
151
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(205)
|
(195)
|
(196)
|
(204)
|
(213)
|
(226)
|
(220)
|
(212)
|
(201)
|
(194)
|
(196)
|
(206)
|
(222)
|
(240)
|
(260)
|
(277)
|
(289)
|
(304)
|
(308)
|
(303)
|
(296)
|
(277)
|
(277)
|
(281)
|
(286)
|
(296)
|
(289)
|
(292)
|
(286)
|
(273)
|
(268)
|
(264)
|
(255)
|
(253)
|
(246)
|
(236)
|
(235)
|
(227)
|
(227)
|
(232)
|
(233)
|
(242)
|
(236)
|
(227)
|
(219)
|
(245)
|
(252)
|
(260)
|
(262)
|
(305)
|
(374)
|
(288)
|
(310)
|
(53)
|
(117)
|
(151)
|
(159)
|
(114)
|
(132)
|
(92)
|
(87)
|
(94)
|
(97)
|
(95)
|
(91)
|
(93)
|
(104)
|
(106)
|
(134)
|
(148)
|
(141)
|
(144)
|
(132)
|
|
| Gross Profit |
93
N/A
|
92
-1%
|
83
-10%
|
85
+3%
|
77
-9%
|
71
-8%
|
71
+1%
|
69
-3%
|
74
+7%
|
80
+8%
|
85
+6%
|
85
+1%
|
83
-2%
|
86
+3%
|
82
-4%
|
82
+0%
|
83
+2%
|
79
-5%
|
83
+5%
|
84
+1%
|
85
+0%
|
87
+3%
|
86
-1%
|
90
+5%
|
95
+6%
|
103
+8%
|
107
+4%
|
109
+1%
|
108
-1%
|
100
-7%
|
92
-8%
|
88
-4%
|
91
+3%
|
89
-2%
|
94
+5%
|
94
N/A
|
91
-3%
|
91
-1%
|
86
-5%
|
82
-6%
|
70
-15%
|
65
-7%
|
61
-6%
|
56
-9%
|
50
-10%
|
46
-8%
|
51
+10%
|
54
+6%
|
73
+36%
|
79
+8%
|
92
+17%
|
107
+16%
|
78
-27%
|
83
+7%
|
11
-87%
|
34
+202%
|
36
+6%
|
36
+1%
|
28
-22%
|
59
+107%
|
45
-23%
|
42
-8%
|
37
-10%
|
10
-74%
|
9
-4%
|
11
+20%
|
8
-28%
|
10
+22%
|
11
+17%
|
(2)
N/A
|
(3)
-25%
|
(3)
-29%
|
(1)
+67%
|
18
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(70)
|
(68)
|
(72)
|
(70)
|
(69)
|
(70)
|
(66)
|
(65)
|
(66)
|
(67)
|
(70)
|
(76)
|
(81)
|
(86)
|
(91)
|
(96)
|
(94)
|
(94)
|
(93)
|
(93)
|
(96)
|
(101)
|
(104)
|
(108)
|
(112)
|
(113)
|
(119)
|
(117)
|
(112)
|
(109)
|
(100)
|
(97)
|
(95)
|
(91)
|
(91)
|
(88)
|
(89)
|
(90)
|
(92)
|
(93)
|
(91)
|
(90)
|
(83)
|
(86)
|
(89)
|
(88)
|
(91)
|
(176)
|
(171)
|
(199)
|
(210)
|
(158)
|
(174)
|
(58)
|
(159)
|
(117)
|
(120)
|
(117)
|
(138)
|
(131)
|
(253)
|
(200)
|
(248)
|
(235)
|
(97)
|
(71)
|
(90)
|
(88)
|
(60)
|
(196)
|
(194)
|
(191)
|
(188)
|
|
| Selling, General & Administrative |
(72)
|
(72)
|
(71)
|
(76)
|
(72)
|
(72)
|
(72)
|
(68)
|
(67)
|
(67)
|
(68)
|
(71)
|
(77)
|
(83)
|
(89)
|
(93)
|
(98)
|
(97)
|
(96)
|
(96)
|
(96)
|
(99)
|
(104)
|
(107)
|
(111)
|
(113)
|
(115)
|
(120)
|
(119)
|
(116)
|
(113)
|
(105)
|
(102)
|
(98)
|
(94)
|
(92)
|
(90)
|
(92)
|
(92)
|
(95)
|
(95)
|
(93)
|
(92)
|
(86)
|
(88)
|
(91)
|
(92)
|
(94)
|
(178)
|
(173)
|
(199)
|
(214)
|
(163)
|
(179)
|
(58)
|
(164)
|
(125)
|
(127)
|
(117)
|
(140)
|
(132)
|
(253)
|
(139)
|
(233)
|
(220)
|
(97)
|
(67)
|
(68)
|
(66)
|
(61)
|
(46)
|
(47)
|
(42)
|
(42)
|
|
| Depreciation & Amortization |
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
|
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
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
2
|
4
|
4
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
2
|
3
|
5
|
4
|
5
|
5
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
2
|
(1)
|
4
|
4
|
5
|
0
|
5
|
8
|
7
|
0
|
0
|
0
|
0
|
(56)
|
(15)
|
(15)
|
0
|
1
|
(22)
|
(22)
|
1
|
(147)
|
(147)
|
(149)
|
(146)
|
|
| Operating Income |
24
N/A
|
23
-5%
|
15
-34%
|
13
-17%
|
7
-45%
|
1
-80%
|
1
-7%
|
3
+162%
|
9
+176%
|
14
+51%
|
18
+27%
|
15
-15%
|
8
-49%
|
4
-48%
|
(5)
N/A
|
(9)
-100%
|
(12)
-38%
|
(15)
-23%
|
(11)
+26%
|
(9)
+19%
|
(8)
+13%
|
(9)
-13%
|
(15)
-69%
|
(14)
+6%
|
(13)
+8%
|
(9)
+32%
|
(6)
+31%
|
(10)
-69%
|
(9)
+15%
|
(11)
-30%
|
(16)
-42%
|
(12)
+28%
|
(6)
+44%
|
(6)
+1%
|
2
N/A
|
3
+29%
|
3
-14%
|
1
-51%
|
(4)
N/A
|
(11)
-203%
|
(23)
-122%
|
(26)
-12%
|
(29)
-9%
|
(28)
+3%
|
(36)
-29%
|
(43)
-20%
|
(38)
+12%
|
(37)
+2%
|
(103)
-179%
|
(92)
+10%
|
(107)
-16%
|
(103)
+4%
|
(81)
+22%
|
(91)
-13%
|
(47)
+48%
|
(125)
-166%
|
(82)
+35%
|
(84)
-3%
|
(89)
-5%
|
(80)
+10%
|
(86)
-8%
|
(212)
-146%
|
(163)
+23%
|
(238)
-46%
|
(226)
+5%
|
(86)
+62%
|
(63)
+27%
|
(80)
-28%
|
(76)
+5%
|
(62)
+18%
|
(199)
-218%
|
(197)
+1%
|
(193)
+2%
|
(169)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(5)
|
(10)
|
(10)
|
(10)
|
(5)
|
(6)
|
(3)
|
(2)
|
0
|
(15)
|
(15)
|
(8)
|
0
|
9
|
9
|
2
|
(4)
|
(5)
|
(7)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
(0)
|
0
|
0
|
(4)
|
(1)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(25)
|
(2)
|
(3)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
4
|
2
|
3
|
76
|
26
|
81
|
80
|
5
|
(5)
|
0
|
1
|
1
|
7
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
20
N/A
|
19
-4%
|
11
-41%
|
10
-15%
|
5
-48%
|
1
-90%
|
1
+120%
|
3
+200%
|
9
+182%
|
14
+52%
|
18
+28%
|
15
-14%
|
8
-50%
|
4
-47%
|
(5)
N/A
|
(9)
-100%
|
(13)
-37%
|
(16)
-24%
|
(12)
+25%
|
(10)
+19%
|
(9)
+11%
|
(10)
-12%
|
(16)
-66%
|
(15)
+3%
|
(15)
+4%
|
(11)
+27%
|
(8)
+24%
|
(13)
-55%
|
(12)
+9%
|
(14)
-25%
|
(19)
-34%
|
(14)
+27%
|
(8)
+41%
|
(7)
+11%
|
2
N/A
|
3
+37%
|
2
-19%
|
1
-67%
|
(4)
N/A
|
(11)
-171%
|
(24)
-116%
|
(27)
-11%
|
(29)
-9%
|
(28)
+3%
|
(36)
-29%
|
(43)
-20%
|
(38)
+12%
|
(37)
+2%
|
(103)
-178%
|
(93)
+10%
|
(104)
-13%
|
(104)
+0%
|
(81)
+22%
|
(98)
-21%
|
(51)
+48%
|
(135)
-164%
|
(97)
+28%
|
(94)
+3%
|
(90)
+4%
|
(83)
+7%
|
(86)
-3%
|
(151)
-75%
|
(136)
+10%
|
(172)
-27%
|
(161)
+7%
|
(90)
+44%
|
(91)
-1%
|
(71)
+22%
|
(66)
+7%
|
(84)
-27%
|
(197)
-135%
|
(204)
-3%
|
(201)
+1%
|
(179)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(4)
|
(2)
|
(0)
|
1
|
1
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
4
|
4
|
2
|
2
|
2
|
2
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
2
|
1
|
1
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(5)
|
(9)
|
(10)
|
(9)
|
(11)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
12
|
12
|
7
|
7
|
5
|
2
|
2
|
2
|
6
|
11
|
14
|
12
|
6
|
2
|
(5)
|
(8)
|
(13)
|
(15)
|
(12)
|
(10)
|
(9)
|
(9)
|
(16)
|
(16)
|
(15)
|
(8)
|
(5)
|
(8)
|
(10)
|
(12)
|
(17)
|
(12)
|
(8)
|
(8)
|
(0)
|
1
|
2
|
1
|
(3)
|
(9)
|
(23)
|
(26)
|
(29)
|
(26)
|
(39)
|
(45)
|
(40)
|
(42)
|
(113)
|
(102)
|
(114)
|
(115)
|
(84)
|
(102)
|
(53)
|
(137)
|
(98)
|
(93)
|
(89)
|
(83)
|
(86)
|
(151)
|
(136)
|
(172)
|
(161)
|
(90)
|
(91)
|
(71)
|
(66)
|
(84)
|
(197)
|
(204)
|
(201)
|
(179)
|
|
| 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)
|
(0)
|
(0)
|
(1)
|
(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) |
12
N/A
|
12
-5%
|
7
-43%
|
7
+7%
|
5
-33%
|
2
-65%
|
2
+18%
|
2
+10%
|
6
+191%
|
11
+66%
|
14
+32%
|
12
-16%
|
6
-53%
|
2
-57%
|
(5)
N/A
|
(8)
-80%
|
(13)
-52%
|
(15)
-18%
|
(12)
+23%
|
(10)
+17%
|
(9)
+11%
|
(9)
-8%
|
(16)
-70%
|
(16)
+1%
|
(14)
+7%
|
(8)
+44%
|
(4)
+48%
|
(8)
-90%
|
(10)
-24%
|
(12)
-23%
|
(17)
-38%
|
(12)
+28%
|
(8)
+34%
|
(8)
+6%
|
0
N/A
|
1
N/A
|
1
+93%
|
0
-70%
|
(3)
N/A
|
(9)
-168%
|
(23)
-151%
|
(26)
-12%
|
(29)
-11%
|
(26)
+8%
|
(38)
-46%
|
(45)
-18%
|
(40)
+11%
|
(42)
-5%
|
(113)
-167%
|
(102)
+9%
|
(114)
-11%
|
(115)
-2%
|
(84)
+27%
|
(102)
-22%
|
(53)
+49%
|
(137)
-160%
|
(98)
+28%
|
(93)
+5%
|
(89)
+4%
|
(83)
+7%
|
(86)
-3%
|
(151)
-76%
|
(136)
+10%
|
(172)
-27%
|
(161)
+7%
|
(90)
+44%
|
(91)
-1%
|
(71)
+22%
|
(66)
+7%
|
(84)
-27%
|
(197)
-135%
|
(204)
-3%
|
(201)
+1%
|
(179)
+11%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.04
-33%
|
0.04
N/A
|
0.02
-50%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.02
-50%
|
0.01
-50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
-0.04
-33%
|
-0.06
-50%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.06
-100%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.07
-40%
|
-0.06
+14%
|
-0.06
N/A
|
-0.1
-67%
|
-0.1
N/A
|
-0.11
-10%
|
-0.11
N/A
|
-0.09
+18%
|
-0.19
-111%
|
-0.06
+68%
|
-0.08
-33%
|
-0.06
+25%
|
-0.07
-17%
|
-0.05
+29%
|
-0.05
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.06
+25%
|
-0.08
-33%
|
-0.07
+12%
|
-0.04
+43%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.03
-50%
|
-0.08
-167%
|
-0.08
N/A
|
-0.08
N/A
|
-0.07
+12%
|
|