D

Ditto (Thailand) PCL
SET:DITTO

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Ditto (Thailand) PCL
SET:DITTO
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Price: 11.1 THB -0.89% Market Closed
Market Cap: ฿7.7B

Income Statement

Earnings Waterfall
Ditto (Thailand) PCL

Income Statement
Ditto (Thailand) PCL

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Income Statement
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
12
11
10
8
6
5
3
3
3
2
2
2
3
3
4
5
5
6
6
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%
1 817
+7%
2 119
+17%
2 188
+3%
2 236
+2%
2 432
+9%
2 460
+1%
2 708
+10%
Gross Profit
Cost of Revenue
(731)
(722)
(753)
(774)
(768)
(801)
(857)
(784)
(825)
(893)
(950)
(1 176)
(1 275)
(1 555)
(1 602)
(1 612)
(1 773)
(1 752)
(1 965)
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%
542
+4%
564
+4%
586
+4%
624
+6%
660
+6%
708
+7%
743
+5%
Operating Income
Operating Expenses
(103)
(105)
(115)
(117)
(119)
(120)
(121)
(123)
(120)
(126)
(130)
(133)
(139)
(142)
(149)
(152)
(162)
(168)
(169)
Selling, General & Administrative
(104)
(105)
(115)
(119)
(121)
(124)
(124)
(124)
(122)
(128)
(133)
(136)
(142)
(145)
(151)
(155)
(163)
(169)
(171)
Other Operating Expenses
1
0
0
1
3
3
3
2
2
2
3
3
2
3
2
3
2
0
2
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%
402
+3%
422
+5%
437
+4%
471
+8%
498
+6%
538
+8%
574
+7%
Pre-Tax Income
Interest Income Expense
(11)
(10)
(9)
(7)
43
37
45
48
2
9
4
2
13
21
41
55
60
69
84
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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%
415
+6%
443
+7%
479
+8%
527
+10%
558
+6%
608
+9%
658
+8%
Net Income
Tax Provision
(27)
(30)
(29)
(33)
(46)
(50)
(60)
(66)
(59)
(65)
(72)
(79)
(80)
(84)
(87)
(94)
(100)
(109)
(115)
Income from Continuing Operations
114
123
136
148
201
218
243
264
235
257
287
313
335
359
392
433
458
500
543
Income to Minority Interest
(0)
(0)
0
0
(0)
0
0
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%
335
+7%
359
+7%
392
+9%
433
+11%
458
+6%
500
+9%
543
+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
0.51
+9%
0.54
+6%
0.57
+6%
0.63
+11%
0.67
+6%
0.72
+7%
0.78
+8%