E
Eastern Power Group PCL
SET:EP
Eastern Power Group PCL
SET:EP
Price:
1.16
THB
-0.85%
Market Cap:
฿1.1B
Income Statement
Earnings Waterfall
Eastern Power Group PCL
Eastern Power Group PCL
Income Statement
Eastern Power Group PCL
Eastern Power Group PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
308
|
312
|
295
|
266
|
216
|
186
|
218
|
271
|
354
|
376
|
362
|
320
|
261
|
262
|
270
|
275
|
278
|
284
|
286
|
287
|
291
|
0
|
0
|
|
| Revenue |
910
N/A
|
1 162
+28%
|
1 092
-6%
|
955
-13%
|
557
-42%
|
766
+37%
|
653
-15%
|
683
+5%
|
700
+2%
|
714
+2%
|
735
+3%
|
784
+7%
|
878
+12%
|
860
-2%
|
952
+11%
|
922
-3%
|
828
-10%
|
874
+6%
|
851
-3%
|
880
+3%
|
924
+5%
|
892
-3%
|
817
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(675)
|
(791)
|
(794)
|
(745)
|
(477)
|
(657)
|
(570)
|
(592)
|
(621)
|
(627)
|
(658)
|
(708)
|
(804)
|
(787)
|
(852)
|
(819)
|
(724)
|
(767)
|
(753)
|
(762)
|
(774)
|
(728)
|
(661)
|
|
| Gross Profit |
235
N/A
|
372
+58%
|
299
-20%
|
210
-30%
|
80
-62%
|
108
+35%
|
83
-24%
|
91
+11%
|
79
-14%
|
87
+11%
|
77
-11%
|
76
-2%
|
74
-3%
|
73
-1%
|
100
+38%
|
103
+2%
|
103
+1%
|
107
+4%
|
99
-8%
|
118
+19%
|
150
+27%
|
164
+10%
|
156
-5%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(214)
|
(71)
|
(135)
|
(147)
|
(328)
|
(384)
|
(316)
|
(287)
|
(124)
|
(95)
|
(94)
|
(71)
|
(63)
|
(77)
|
(99)
|
(108)
|
(109)
|
(104)
|
(106)
|
(129)
|
(119)
|
(509)
|
(116)
|
|
| Selling, General & Administrative |
(209)
|
(275)
|
(319)
|
(357)
|
(325)
|
(411)
|
(296)
|
(238)
|
(118)
|
(120)
|
(121)
|
(98)
|
(60)
|
(88)
|
(107)
|
(116)
|
(96)
|
(111)
|
(114)
|
(143)
|
(119)
|
(137)
|
(132)
|
|
| Depreciation & Amortization |
(22)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
|
| Other Operating Expenses |
18
|
204
|
183
|
210
|
19
|
27
|
(20)
|
(49)
|
13
|
25
|
28
|
27
|
17
|
11
|
8
|
8
|
6
|
7
|
8
|
14
|
16
|
(372)
|
17
|
|
| Operating Income |
21
N/A
|
301
+1 301%
|
163
-46%
|
63
-61%
|
(247)
N/A
|
(276)
-12%
|
(233)
+16%
|
(196)
+16%
|
(46)
+77%
|
(8)
+83%
|
(17)
-115%
|
5
N/A
|
10
+121%
|
(4)
N/A
|
2
N/A
|
(5)
N/A
|
(5)
-4%
|
3
N/A
|
(7)
N/A
|
(12)
-62%
|
31
N/A
|
(345)
N/A
|
40
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
630
|
500
|
464
|
1 685
|
1 599
|
1 694
|
1 714
|
725
|
1 962
|
1 771
|
1 887
|
1 854
|
(323)
|
(344)
|
(317)
|
(657)
|
(549)
|
(222)
|
(569)
|
(1 121)
|
(643)
|
(962)
|
(1 249)
|
|
| Non-Reccuring Items |
4
|
4
|
0
|
0
|
1
|
(42)
|
(43)
|
(90)
|
(90)
|
(52)
|
(52)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
(636)
|
|
| Pre-Tax Income |
656
N/A
|
805
+23%
|
628
-22%
|
1 748
+178%
|
1 352
-23%
|
1 376
+2%
|
1 438
+5%
|
439
-69%
|
1 825
+316%
|
1 710
-6%
|
1 818
+6%
|
1 854
+2%
|
(313)
N/A
|
(348)
-11%
|
(315)
+10%
|
(662)
-110%
|
(554)
+16%
|
(219)
+61%
|
(576)
-164%
|
(1 133)
-96%
|
(1 003)
+11%
|
(1 307)
-30%
|
(1 845)
-41%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(46)
|
(54)
|
(59)
|
(75)
|
(13)
|
(30)
|
(44)
|
(44)
|
(621)
|
(607)
|
(610)
|
(616)
|
(3)
|
(6)
|
20
|
19
|
5
|
(8)
|
(45)
|
44
|
3
|
22
|
53
|
|
| Income from Continuing Operations |
609
|
751
|
569
|
1 672
|
1 340
|
1 346
|
1 395
|
396
|
1 204
|
1 103
|
1 208
|
1 238
|
(315)
|
(354)
|
(295)
|
(643)
|
(549)
|
(226)
|
(622)
|
(1 089)
|
(1 000)
|
(1 285)
|
(1 791)
|
|
| Income to Minority Interest |
(250)
|
(240)
|
(239)
|
(532)
|
(430)
|
(431)
|
(383)
|
(81)
|
(197)
|
(183)
|
(213)
|
(220)
|
43
|
52
|
43
|
109
|
83
|
26
|
95
|
181
|
175
|
230
|
324
|
|
| Net Income (Common) |
652
N/A
|
616
-6%
|
623
+1%
|
1 455
+134%
|
1 135
-22%
|
1 140
+0%
|
1 047
-8%
|
280
-73%
|
1 008
+260%
|
920
-9%
|
995
+8%
|
1 018
+2%
|
(272)
N/A
|
(302)
-11%
|
(251)
+17%
|
(534)
-112%
|
(465)
+13%
|
(201)
+57%
|
(527)
-163%
|
(908)
-72%
|
(825)
+9%
|
(1 056)
-28%
|
(1 467)
-39%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.66
-6%
|
0.67
+2%
|
1.57
+134%
|
1.23
-22%
|
1.22
-1%
|
1.12
-8%
|
0.3
-73%
|
1.08
+260%
|
0.99
-8%
|
1.07
+8%
|
1.09
+2%
|
-0.29
N/A
|
-0.32
-10%
|
-0.27
+16%
|
-0.57
-111%
|
-0.5
+12%
|
-0.22
+56%
|
-0.56
-155%
|
-0.97
-73%
|
-0.88
+9%
|
-1.13
-28%
|
-1.57
-39%
|
|
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