D
Dohome PCL
SET:DOHOME
Dohome PCL
SET:DOHOME
Price:
3.66
THB
-0.54%
Market Closed
Market Cap:
฿12.4B
Income Statement
Earnings Waterfall
Dohome PCL
Dohome PCL
Income Statement
Dohome PCL
Dohome PCL
Currency: THB
| 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 |
327
|
315
|
298
|
286
|
267
|
251
|
245
|
244
|
253
|
255
|
258
|
262
|
278
|
307
|
350
|
405
|
464
|
519
|
566
|
597
|
602
|
604
|
583
|
555
|
0
|
0
|
|
| Revenue |
18 294
N/A
|
17 980
-2%
|
17 869
-1%
|
17 488
-2%
|
17 616
+1%
|
18 247
+4%
|
18 727
+3%
|
20 282
+8%
|
22 043
+9%
|
23 329
+6%
|
25 785
+11%
|
27 993
+9%
|
29 511
+5%
|
30 952
+5%
|
31 321
+1%
|
31 464
+0%
|
31 574
+0%
|
31 530
0%
|
31 218
-1%
|
30 715
-2%
|
30 737
+0%
|
30 699
0%
|
30 991
+1%
|
31 112
+0%
|
30 379
-2%
|
29 738
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(15 472)
|
(15 160)
|
(14 911)
|
(14 643)
|
(14 833)
|
(15 342)
|
(15 737)
|
(16 652)
|
(17 646)
|
(18 546)
|
(20 578)
|
(22 645)
|
(24 283)
|
(25 860)
|
(26 434)
|
(26 646)
|
(26 962)
|
(26 817)
|
(26 317)
|
(25 795)
|
(25 534)
|
(25 432)
|
(25 683)
|
(25 801)
|
(25 157)
|
(24 535)
|
|
| Gross Profit |
2 822
N/A
|
2 820
0%
|
2 958
+5%
|
2 845
-4%
|
2 782
-2%
|
2 904
+4%
|
2 989
+3%
|
3 630
+21%
|
4 397
+21%
|
4 783
+9%
|
5 207
+9%
|
5 348
+3%
|
5 228
-2%
|
5 092
-3%
|
4 887
-4%
|
4 819
-1%
|
4 612
-4%
|
4 712
+2%
|
4 901
+4%
|
4 921
+0%
|
5 203
+6%
|
5 268
+1%
|
5 308
+1%
|
5 311
+0%
|
5 222
-2%
|
5 203
0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 771)
|
(1 758)
|
(1 781)
|
(1 793)
|
(1 809)
|
(1 884)
|
(1 877)
|
(2 072)
|
(2 277)
|
(2 439)
|
(2 711)
|
(2 951)
|
(3 164)
|
(3 365)
|
(3 636)
|
(3 718)
|
(3 800)
|
(3 803)
|
(3 671)
|
(3 648)
|
(3 735)
|
(3 811)
|
(4 012)
|
(3 952)
|
(3 945)
|
(3 943)
|
|
| Selling, General & Administrative |
(1 882)
|
(1 867)
|
(1 527)
|
(1 881)
|
(1 888)
|
(1 939)
|
(1 606)
|
(2 152)
|
(2 364)
|
(2 549)
|
(2 386)
|
(3 104)
|
(3 337)
|
(3 558)
|
(3 133)
|
(3 855)
|
(3 941)
|
(3 972)
|
(3 278)
|
(4 011)
|
(4 117)
|
(4 231)
|
(3 451)
|
(4 278)
|
(4 273)
|
(4 241)
|
|
| Depreciation & Amortization |
0
|
0
|
(352)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
(710)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
111
|
109
|
98
|
87
|
78
|
55
|
110
|
80
|
86
|
110
|
125
|
153
|
173
|
193
|
92
|
136
|
140
|
168
|
316
|
363
|
382
|
420
|
243
|
326
|
328
|
299
|
|
| Operating Income |
1 051
N/A
|
1 062
+1%
|
1 177
+11%
|
1 052
-11%
|
973
-7%
|
1 020
+5%
|
1 112
+9%
|
1 557
+40%
|
2 120
+36%
|
2 344
+11%
|
2 496
+6%
|
2 397
-4%
|
2 065
-14%
|
1 728
-16%
|
1 251
-28%
|
1 100
-12%
|
812
-26%
|
909
+12%
|
1 230
+35%
|
1 273
+3%
|
1 468
+15%
|
1 457
-1%
|
1 296
-11%
|
1 359
+5%
|
1 277
-6%
|
1 260
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(327)
|
(315)
|
(317)
|
(281)
|
(263)
|
(247)
|
(212)
|
(222)
|
(226)
|
(227)
|
(234)
|
(246)
|
(261)
|
(287)
|
(294)
|
(388)
|
(447)
|
(500)
|
(508)
|
(573)
|
(578)
|
(583)
|
(489)
|
(539)
|
(503)
|
(455)
|
|
| Non-Reccuring Items |
0
|
0
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
31
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Pre-Tax Income |
723
N/A
|
747
+3%
|
858
+15%
|
771
-10%
|
710
-8%
|
804
+13%
|
904
+12%
|
1 366
+51%
|
1 924
+41%
|
2 117
+10%
|
2 266
+7%
|
2 151
-5%
|
1 803
-16%
|
1 440
-20%
|
957
-34%
|
712
-26%
|
365
-49%
|
409
+12%
|
722
+76%
|
700
-3%
|
889
+27%
|
874
-2%
|
819
-6%
|
820
+0%
|
774
-6%
|
805
+4%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(140)
|
(121)
|
(132)
|
(115)
|
(100)
|
(141)
|
(177)
|
(273)
|
(377)
|
(417)
|
(448)
|
(416)
|
(355)
|
(282)
|
(183)
|
(139)
|
(68)
|
(72)
|
(136)
|
(129)
|
(165)
|
(163)
|
(145)
|
(145)
|
(135)
|
(140)
|
|
| Income from Continuing Operations |
583
|
626
|
726
|
656
|
610
|
664
|
727
|
1 093
|
1 547
|
1 700
|
1 818
|
1 734
|
1 449
|
1 158
|
774
|
573
|
297
|
337
|
585
|
571
|
724
|
711
|
674
|
675
|
639
|
664
|
|
| 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)
|
|
| Net Income (Common) |
583
N/A
|
626
+7%
|
726
+16%
|
656
-10%
|
610
-7%
|
664
+9%
|
727
+9%
|
1 093
+50%
|
1 547
+42%
|
1 700
+10%
|
1 818
+7%
|
1 734
-5%
|
1 449
-16%
|
1 158
-20%
|
774
-33%
|
573
-26%
|
297
-48%
|
337
+14%
|
585
+74%
|
571
-2%
|
724
+27%
|
711
-2%
|
674
-5%
|
675
+0%
|
639
-5%
|
664
+4%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.21
-9%
|
0.25
+19%
|
0.2
-20%
|
0.18
-10%
|
0.2
+11%
|
0.22
+10%
|
0.33
+50%
|
0.47
+42%
|
0.5
+6%
|
0.54
+8%
|
0.51
-6%
|
0.42
-18%
|
0.34
-19%
|
0.23
-32%
|
0.19
-17%
|
0.1
-47%
|
0.11
+10%
|
0.17
+55%
|
0.18
+6%
|
0.22
+22%
|
0.22
N/A
|
0.2
-9%
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
|
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