D
Ditto (Thailand) PCL
SET:DITTO
Ditto (Thailand) PCL
SET:DITTO
Price:
11.1
THB
0.91%
Market Closed
Market Cap:
฿7.7B
Income Statement
Earnings Waterfall
Ditto (Thailand) PCL
Ditto (Thailand) PCL
Income Statement
Ditto (Thailand) PCL
Ditto (Thailand) PCL
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%
|
|
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