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Price: 21.5 THB -1.38%

Updated:

Income Statement

Operating Income

Revenue	1.7B THB
Cost of Revenue	-1.2B THB
Gross Profit	521.8m THB
Operating Expenses	-132.9m THB
Operating Income	388.8m THB
Other Expenses	-76.3m THB
Net Income	312.5m THB

Currency: THB

		Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023
Revenue
Revenue		986 N/A	990 +0%	1 041 +5%	1 080 +4%	1 091 +1%	1 152 +6%	1 236 +7%	1 188 -4%	1 237 +4%	1 332 +8%	1 435 +8%	1 697 +18%
Gross Profit
Cost of Revenue		(731)	(722)	(753)	(774)	(768)	(801)	(857)	(784)	(825)	(893)	(950)	(1 176)
Gross Profit		256 N/A	267 +5%	289 +8%	305 +6%	323 +6%	351 +9%	379 +8%	404 +7%	411 +2%	439 +7%	484 +10%	522 +8%
Operating Income
Operating Expenses		(103)	(105)	(115)	(117)	(119)	(120)	(121)	(123)	(120)	(126)	(130)	(133)
Selling, General & Administrative		(104)	(105)	(115)	(119)	(121)	(124)	(124)	(124)	(122)	(128)	(133)	(136)
Other Operating Expenses		1	0	0	1	3	3	3	2	2	2	3	3
Operating Income		152 N/A	163 +7%	174 +7%	188 +8%	204 +9%	231 +13%	258 +12%	282 +9%	292 +4%	313 +7%	355 +13%	389 +10%
Pre-Tax Income
Interest Income Expense		(11)	(10)	(9)	(7)	43	37	45	48	2	9	4	2
Pre-Tax Income		142 N/A	153 +8%	165 +8%	181 +10%	247 +36%	268 +9%	303 +13%	330 +9%	293 -11%	322 +10%	359 +11%	391 +9%
Net Income
Tax Provision		(27)	(30)	(29)	(33)	(46)	(50)	(60)	(66)	(59)	(65)	(72)	(79)
Income from Continuing Operations		114	123	136	148	201	218	243	264	235	257	287	313
Income to Minority Interest		(0)	(0)	0	0	(0)	0	0	0	(0)	0	0	0
Net Income (Common)		114 N/A	123 +7%	136 +10%	148 +9%	201 +36%	218 +9%	243 +11%	264 +9%	235 -11%	257 +9%	287 +11%	313 +9%
EPS (Diluted)		0.18 N/A	0.23 +28%	0.27 +17%	0.28 +4%	0.34 +21%	0.49 +44%	0.42 -14%	0.41 -2%	0.38 -7%	0.48 +26%	0.47 -2%	0.47 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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