E
Earth Tech Environment PCL
SET:ETC
Earth Tech Environment PCL
SET:ETC
Price:
0.63
THB
-1.56%
Market Closed
Market Cap:
฿1.4B
Income Statement
Earnings Waterfall
Earth Tech Environment PCL
Earth Tech Environment PCL
Income Statement
Earth Tech Environment PCL
Earth Tech Environment PCL
Currency: THB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
66
|
75
|
80
|
84
|
77
|
74
|
69
|
65
|
62
|
58
|
63
|
72
|
86
|
104
|
58
|
51
|
108
|
109
|
108
|
0
|
0
|
|
| Revenue |
647
N/A
|
728
+13%
|
671
-8%
|
843
+26%
|
722
-14%
|
725
+0%
|
730
+1%
|
734
+0%
|
738
+1%
|
747
+1%
|
738
-1%
|
738
0%
|
704
-5%
|
699
-1%
|
371
-47%
|
380
+3%
|
753
+98%
|
768
+2%
|
745
-3%
|
759
+2%
|
754
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(311)
|
(351)
|
(313)
|
(401)
|
(350)
|
(365)
|
(391)
|
(409)
|
(430)
|
(444)
|
(468)
|
(490)
|
(496)
|
(500)
|
(238)
|
(235)
|
(484)
|
(471)
|
(465)
|
(468)
|
(469)
|
|
| Gross Profit |
336
N/A
|
377
+12%
|
358
-5%
|
442
+24%
|
372
-16%
|
360
-3%
|
339
-6%
|
324
-4%
|
307
-5%
|
303
-2%
|
271
-11%
|
248
-8%
|
208
-16%
|
198
-5%
|
132
-33%
|
145
+9%
|
269
+85%
|
297
+11%
|
280
-6%
|
291
+4%
|
284
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(122)
|
(123)
|
(76)
|
(96)
|
(66)
|
(55)
|
(81)
|
(67)
|
(51)
|
(57)
|
(70)
|
(85)
|
(91)
|
(97)
|
(36)
|
(34)
|
(89)
|
(47)
|
(79)
|
(80)
|
(75)
|
|
| Selling, General & Administrative |
(123)
|
(123)
|
(76)
|
(99)
|
(70)
|
(72)
|
(97)
|
(89)
|
(106)
|
(107)
|
(111)
|
(131)
|
(130)
|
(136)
|
(49)
|
(43)
|
(105)
|
(98)
|
(98)
|
(104)
|
(96)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
|
| Other Operating Expenses |
1
|
1
|
3
|
3
|
4
|
17
|
19
|
23
|
56
|
49
|
44
|
47
|
39
|
39
|
12
|
9
|
19
|
51
|
20
|
23
|
26
|
|
| Operating Income |
213
N/A
|
254
+19%
|
282
+11%
|
346
+23%
|
306
-12%
|
305
0%
|
259
-15%
|
257
0%
|
257
0%
|
245
-4%
|
201
-18%
|
163
-19%
|
117
-28%
|
102
-14%
|
97
-5%
|
111
+15%
|
180
+62%
|
250
+39%
|
201
-20%
|
211
+5%
|
210
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(80)
|
(89)
|
(80)
|
(99)
|
(77)
|
(74)
|
(69)
|
(65)
|
(62)
|
(58)
|
(63)
|
(72)
|
(86)
|
(104)
|
(60)
|
(54)
|
(113)
|
(117)
|
(116)
|
(112)
|
(101)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
0
|
0
|
436
|
436
|
|
| Pre-Tax Income |
133
N/A
|
165
+24%
|
202
+22%
|
248
+23%
|
229
-8%
|
231
+1%
|
190
-18%
|
193
+1%
|
195
+1%
|
187
-4%
|
138
-26%
|
92
-34%
|
32
-65%
|
(2)
N/A
|
69
N/A
|
90
+30%
|
99
+10%
|
133
+34%
|
85
-36%
|
534
+529%
|
545
+2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(1)
|
(1)
|
0
|
1
|
3
|
3
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
0
|
(0)
|
1
|
1
|
(57)
|
(45)
|
|
| Income from Continuing Operations |
130
|
162
|
201
|
247
|
229
|
232
|
193
|
195
|
196
|
185
|
136
|
90
|
30
|
(1)
|
71
|
90
|
99
|
133
|
85
|
478
|
499
|
|
| Income to Minority Interest |
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
(2)
|
(8)
|
|
| Net Income (Common) |
126
N/A
|
156
+24%
|
194
+24%
|
239
+23%
|
221
-8%
|
225
+2%
|
187
-17%
|
190
+1%
|
191
+1%
|
180
-6%
|
131
-27%
|
85
-35%
|
27
-69%
|
(4)
N/A
|
69
N/A
|
87
+26%
|
93
+7%
|
127
+35%
|
78
-38%
|
475
+507%
|
492
+3%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.12
+20%
|
0.1
-17%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
0.01
-75%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.06
+50%
|
0.03
-50%
|
0.21
+600%
|
0.22
+5%
|
|
Switch to:
Switch to:
See Also
Discover More
