E
Eastern Polymer Group PCL
SET:EPG
Eastern Polymer Group PCL
SET:EPG
Price:
3.08
THB
-1.91%
Market Cap:
฿8.6B
Income Statement
Earnings Waterfall
Eastern Polymer Group PCL
Eastern Polymer Group PCL
Income Statement
Eastern Polymer Group PCL
Eastern Polymer Group PCL
Currency: THB
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
303
|
290
|
247
|
0
|
201
|
222
|
174
|
0
|
126
|
72
|
78
|
0
|
51
|
29
|
0
|
0
|
13
|
25
|
38
|
52
|
52
|
50
|
45
|
42
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
207
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 594
N/A
|
6 693
+2%
|
6 699
+0%
|
6 734
+1%
|
6 916
+3%
|
7 201
+4%
|
7 794
+8%
|
8 387
+8%
|
8 769
+5%
|
9 055
+3%
|
9 200
+2%
|
9 242
+0%
|
9 285
+0%
|
9 308
+0%
|
9 324
+0%
|
9 394
+1%
|
9 614
+2%
|
9 855
+2%
|
10 107
+3%
|
10 476
+4%
|
10 587
+1%
|
10 638
+0%
|
10 718
+1%
|
10 405
-3%
|
10 227
-2%
|
9 508
-7%
|
9 076
-5%
|
9 242
+2%
|
9 582
+4%
|
10 564
+10%
|
11 219
+6%
|
11 575
+3%
|
11 770
+2%
|
11 683
-1%
|
11 957
+2%
|
12 021
+1%
|
12 125
+1%
|
12 272
+1%
|
12 327
+0%
|
12 699
+3%
|
13 227
+4%
|
13 819
+4%
|
14 124
+2%
|
14 143
+0%
|
13 864
-2%
|
13 627
-2%
|
13 465
-1%
|
13 403
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 872)
|
(4 976)
|
(5 000)
|
(4 987)
|
(5 093)
|
(5 181)
|
(5 431)
|
(5 748)
|
(5 854)
|
(6 002)
|
(6 149)
|
(6 154)
|
(6 312)
|
(6 380)
|
(6 468)
|
(6 688)
|
(6 898)
|
(7 113)
|
(7 332)
|
(7 553)
|
(7 693)
|
(7 744)
|
(7 728)
|
(7 447)
|
(7 251)
|
(6 723)
|
(6 431)
|
(6 438)
|
(6 594)
|
(7 178)
|
(7 621)
|
(7 911)
|
(8 028)
|
(7 966)
|
(8 131)
|
(8 081)
|
(8 134)
|
(8 270)
|
(8 262)
|
(8 547)
|
(8 999)
|
(9 344)
|
(9 483)
|
(9 579)
|
(9 219)
|
(9 038)
|
(9 004)
|
(8 837)
|
|
| Gross Profit |
1 722
N/A
|
1 717
0%
|
1 699
-1%
|
1 747
+3%
|
1 823
+4%
|
2 020
+11%
|
2 363
+17%
|
2 640
+12%
|
2 915
+10%
|
3 053
+5%
|
3 051
0%
|
3 088
+1%
|
2 973
-4%
|
2 928
-2%
|
2 856
-2%
|
2 705
-5%
|
2 717
+0%
|
2 742
+1%
|
2 775
+1%
|
2 924
+5%
|
2 893
-1%
|
2 894
+0%
|
2 990
+3%
|
2 958
-1%
|
2 977
+1%
|
2 784
-6%
|
2 645
-5%
|
2 804
+6%
|
2 988
+7%
|
3 386
+13%
|
3 598
+6%
|
3 664
+2%
|
3 742
+2%
|
3 717
-1%
|
3 826
+3%
|
3 940
+3%
|
3 991
+1%
|
4 002
+0%
|
4 065
+2%
|
4 152
+2%
|
4 228
+2%
|
4 475
+6%
|
4 640
+4%
|
4 564
-2%
|
4 645
+2%
|
4 589
-1%
|
4 462
-3%
|
4 566
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 129)
|
(1 126)
|
(1 104)
|
(1 115)
|
(1 145)
|
(1 250)
|
(1 409)
|
(1 566)
|
(1 659)
|
(1 685)
|
(1 699)
|
(1 724)
|
(1 717)
|
(1 758)
|
(1 794)
|
(1 791)
|
(1 839)
|
(1 905)
|
(1 955)
|
(2 028)
|
(2 084)
|
(2 101)
|
(2 114)
|
(2 104)
|
(2 034)
|
(1 927)
|
(1 848)
|
(1 754)
|
(1 924)
|
(1 900)
|
(2 025)
|
(2 178)
|
(2 304)
|
(2 431)
|
(2 581)
|
(2 730)
|
(2 886)
|
(2 889)
|
(2 946)
|
(3 026)
|
(3 336)
|
(3 566)
|
(3 786)
|
(3 830)
|
(3 776)
|
(3 579)
|
(3 405)
|
(3 333)
|
|
| Selling, General & Administrative |
(1 146)
|
(1 134)
|
(1 110)
|
(1 130)
|
(1 163)
|
(1 267)
|
(1 418)
|
(1 573)
|
(1 673)
|
(1 699)
|
(1 729)
|
(1 756)
|
(1 737)
|
(1 778)
|
(1 816)
|
(1 812)
|
(1 877)
|
(1 944)
|
(1 994)
|
(2 070)
|
(2 105)
|
(2 123)
|
(2 132)
|
(2 118)
|
(2 051)
|
(1 960)
|
(1 922)
|
(1 891)
|
(1 939)
|
(2 065)
|
(2 145)
|
(2 248)
|
(2 332)
|
(2 465)
|
(2 634)
|
(2 777)
|
(2 930)
|
(2 973)
|
(3 022)
|
(3 124)
|
(3 395)
|
(3 655)
|
(3 914)
|
(3 975)
|
(3 835)
|
(3 728)
|
(3 517)
|
(3 441)
|
|
| Other Operating Expenses |
16
|
9
|
6
|
15
|
18
|
18
|
9
|
7
|
14
|
14
|
30
|
32
|
20
|
19
|
22
|
20
|
38
|
40
|
39
|
42
|
21
|
21
|
18
|
14
|
16
|
33
|
74
|
136
|
15
|
165
|
120
|
71
|
28
|
34
|
53
|
47
|
44
|
84
|
76
|
98
|
59
|
89
|
128
|
145
|
59
|
148
|
112
|
107
|
|
| Operating Income |
593
N/A
|
592
0%
|
596
+1%
|
632
+6%
|
678
+7%
|
770
+14%
|
955
+24%
|
1 074
+12%
|
1 256
+17%
|
1 368
+9%
|
1 352
-1%
|
1 363
+1%
|
1 256
-8%
|
1 170
-7%
|
1 062
-9%
|
914
-14%
|
878
-4%
|
837
-5%
|
821
-2%
|
896
+9%
|
810
-10%
|
793
-2%
|
876
+10%
|
854
-3%
|
943
+10%
|
857
-9%
|
798
-7%
|
1 049
+32%
|
1 063
+1%
|
1 486
+40%
|
1 573
+6%
|
1 486
-6%
|
1 437
-3%
|
1 286
-11%
|
1 245
-3%
|
1 210
-3%
|
1 105
-9%
|
1 113
+1%
|
1 119
+1%
|
1 126
+1%
|
893
-21%
|
909
+2%
|
855
-6%
|
734
-14%
|
869
+18%
|
1 010
+16%
|
1 057
+5%
|
1 233
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
84
|
44
|
(26)
|
(50)
|
(17)
|
28
|
130
|
231
|
232
|
227
|
204
|
176
|
168
|
173
|
182
|
177
|
181
|
220
|
197
|
178
|
137
|
69
|
60
|
72
|
113
|
44
|
60
|
27
|
67
|
162
|
199
|
254
|
229
|
184
|
191
|
51
|
66
|
99
|
156
|
226
|
338
|
313
|
63
|
51
|
56
|
(102)
|
33
|
53
|
|
| Non-Reccuring Items |
8
|
7
|
8
|
9
|
1
|
2
|
2
|
7
|
10
|
11
|
13
|
6
|
19
|
8
|
7
|
8
|
5
|
5
|
6
|
7
|
8
|
17
|
24
|
18
|
15
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
685
N/A
|
643
-6%
|
577
-10%
|
590
+2%
|
663
+12%
|
799
+21%
|
1 086
+36%
|
1 311
+21%
|
1 498
+14%
|
1 606
+7%
|
1 569
-2%
|
1 546
-1%
|
1 444
-7%
|
1 351
-6%
|
1 251
-7%
|
1 099
-12%
|
1 064
-3%
|
1 063
0%
|
1 023
-4%
|
1 081
+6%
|
955
-12%
|
878
-8%
|
959
+9%
|
944
-2%
|
1 068
+13%
|
901
-16%
|
857
-5%
|
1 077
+26%
|
1 257
+17%
|
1 648
+31%
|
1 771
+7%
|
1 740
-2%
|
1 677
-4%
|
1 470
-12%
|
1 436
-2%
|
1 261
-12%
|
1 173
-7%
|
1 212
+3%
|
1 275
+5%
|
1 352
+6%
|
1 232
-9%
|
1 222
-1%
|
918
-25%
|
785
-14%
|
928
+18%
|
908
-2%
|
1 089
+20%
|
1 286
+18%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(44)
|
(60)
|
(42)
|
(29)
|
(38)
|
(43)
|
(62)
|
(84)
|
(99)
|
(90)
|
(88)
|
(61)
|
(63)
|
(68)
|
(64)
|
(70)
|
(52)
|
(41)
|
(57)
|
(52)
|
(64)
|
(82)
|
(79)
|
(68)
|
(42)
|
(17)
|
(17)
|
(35)
|
(52)
|
(70)
|
(70)
|
(74)
|
(87)
|
(80)
|
(94)
|
(92)
|
(52)
|
(65)
|
(50)
|
(21)
|
(65)
|
(59)
|
(64)
|
(119)
|
(86)
|
(85)
|
(112)
|
|
| Income from Continuing Operations |
630
|
599
|
517
|
548
|
634
|
762
|
1 044
|
1 250
|
1 414
|
1 507
|
1 479
|
1 458
|
1 383
|
1 288
|
1 184
|
1 034
|
993
|
1 012
|
982
|
1 024
|
903
|
814
|
878
|
866
|
999
|
859
|
840
|
1 060
|
1 221
|
1 596
|
1 701
|
1 670
|
1 602
|
1 383
|
1 356
|
1 166
|
1 082
|
1 160
|
1 210
|
1 302
|
1 211
|
1 157
|
858
|
721
|
808
|
823
|
1 005
|
1 174
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
2
|
3
|
3
|
3
|
4
|
3
|
0
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(10)
|
(12)
|
(19)
|
(24)
|
(21)
|
(24)
|
(19)
|
(12)
|
(14)
|
(11)
|
(10)
|
|
| Net Income (Common) |
631
N/A
|
599
-5%
|
517
-14%
|
549
+6%
|
635
+16%
|
763
+20%
|
1 045
+37%
|
1 250
+20%
|
1 413
+13%
|
1 507
+7%
|
1 479
-2%
|
1 457
-2%
|
1 381
-5%
|
1 286
-7%
|
1 180
-8%
|
1 032
-13%
|
991
-4%
|
1 010
+2%
|
981
-3%
|
1 024
+4%
|
904
-12%
|
815
-10%
|
881
+8%
|
869
-1%
|
1 003
+15%
|
863
-14%
|
843
-2%
|
1 061
+26%
|
1 219
+15%
|
1 592
+31%
|
1 696
+7%
|
1 665
-2%
|
1 597
-4%
|
1 379
-14%
|
1 351
-2%
|
1 162
-14%
|
1 076
-7%
|
1 150
+7%
|
1 198
+4%
|
1 283
+7%
|
1 187
-7%
|
1 136
-4%
|
835
-27%
|
701
-16%
|
796
+13%
|
809
+2%
|
994
+23%
|
1 164
+17%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.3
N/A
|
0.26
-13%
|
0.27
+4%
|
0.28
+4%
|
0.27
-4%
|
0.39
+44%
|
0.45
+15%
|
0.5
+11%
|
0.54
+8%
|
0.53
-2%
|
0.52
-2%
|
0.49
-6%
|
0.46
-6%
|
0.42
-9%
|
0.37
-12%
|
0.35
-5%
|
0.36
+3%
|
0.35
-3%
|
0.36
+3%
|
0.32
-11%
|
0.29
-9%
|
0.31
+7%
|
0.31
N/A
|
0.36
+16%
|
0.31
-14%
|
0.3
-3%
|
0.38
+27%
|
0.44
+16%
|
0.57
+30%
|
0.61
+7%
|
0.59
-3%
|
0.57
-3%
|
0.49
-14%
|
0.48
-2%
|
0.42
-13%
|
0.38
-10%
|
0.41
+8%
|
0.43
+5%
|
0.46
+7%
|
0.42
-9%
|
0.41
-2%
|
0.3
-27%
|
0.25
-17%
|
0.28
+12%
|
0.29
+4%
|
0.36
+24%
|
0.42
+17%
|
|
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