F
Floyd PCL
SET:FLOYD
Floyd PCL
SET:FLOYD
Price:
1.09
THB
Market Closed
Market Cap:
฿484.4m
Income Statement
Earnings Waterfall
Floyd PCL
Floyd PCL
Income Statement
Floyd PCL
Floyd PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
543
N/A
|
423
-22%
|
393
-7%
|
356
-10%
|
311
-13%
|
379
+22%
|
373
-2%
|
345
-8%
|
404
+17%
|
437
+8%
|
481
+10%
|
462
-4%
|
368
-20%
|
273
-26%
|
205
-25%
|
222
+8%
|
246
+11%
|
285
+16%
|
300
+5%
|
329
+10%
|
377
+15%
|
330
-13%
|
278
-16%
|
314
+13%
|
310
-1%
|
399
+29%
|
447
+12%
|
413
-8%
|
399
-3%
|
362
-9%
|
412
+14%
|
500
+21%
|
628
+26%
|
710
+13%
|
782
+10%
|
879
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(364)
|
(285)
|
(266)
|
(263)
|
(257)
|
(297)
|
(290)
|
(265)
|
(309)
|
(346)
|
(388)
|
(370)
|
(288)
|
(216)
|
(160)
|
(170)
|
(190)
|
(217)
|
(234)
|
(266)
|
(328)
|
(290)
|
(247)
|
(251)
|
(220)
|
(285)
|
(322)
|
(318)
|
(319)
|
(298)
|
(339)
|
(413)
|
(520)
|
(600)
|
(659)
|
(704)
|
|
| Gross Profit |
179
N/A
|
138
-23%
|
127
-8%
|
92
-27%
|
54
-41%
|
82
+52%
|
83
+1%
|
80
-4%
|
96
+20%
|
91
-5%
|
93
+3%
|
92
-1%
|
80
-13%
|
57
-29%
|
45
-21%
|
51
+14%
|
56
+10%
|
68
+20%
|
66
-2%
|
63
-5%
|
49
-21%
|
39
-20%
|
32
-19%
|
64
+99%
|
91
+43%
|
114
+26%
|
125
+9%
|
95
-24%
|
79
-17%
|
64
-19%
|
72
+13%
|
87
+20%
|
107
+23%
|
111
+3%
|
123
+11%
|
175
+43%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(32)
|
(31)
|
(31)
|
(33)
|
(37)
|
(40)
|
(41)
|
(41)
|
(44)
|
(41)
|
(39)
|
(40)
|
(40)
|
(44)
|
(45)
|
(44)
|
(45)
|
(45)
|
(46)
|
(43)
|
(43)
|
(46)
|
(47)
|
(51)
|
(51)
|
(53)
|
(55)
|
(58)
|
(63)
|
(59)
|
(58)
|
(55)
|
(51)
|
(50)
|
(54)
|
|
| Selling, General & Administrative |
(37)
|
(40)
|
(39)
|
(39)
|
(39)
|
(42)
|
(44)
|
(46)
|
(43)
|
(46)
|
(45)
|
(45)
|
(46)
|
(47)
|
(48)
|
(48)
|
(47)
|
(47)
|
(48)
|
(49)
|
(49)
|
(50)
|
(53)
|
(52)
|
(54)
|
(53)
|
(56)
|
(58)
|
(61)
|
(65)
|
(62)
|
(61)
|
(60)
|
(55)
|
(55)
|
(59)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
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
|
0
|
|
| Other Operating Expenses |
3
|
8
|
8
|
8
|
8
|
5
|
4
|
5
|
4
|
2
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
2
|
3
|
6
|
7
|
6
|
5
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
4
|
4
|
4
|
5
|
|
| Operating Income |
144
N/A
|
106
-26%
|
96
-9%
|
61
-36%
|
21
-65%
|
45
+111%
|
44
-4%
|
39
-11%
|
55
+41%
|
47
-14%
|
53
+12%
|
53
+0%
|
40
-24%
|
17
-58%
|
1
-93%
|
7
+430%
|
12
+79%
|
23
+90%
|
21
-8%
|
17
-20%
|
6
-64%
|
(4)
N/A
|
(14)
-279%
|
17
N/A
|
39
+132%
|
64
+61%
|
72
+13%
|
40
-44%
|
21
-47%
|
1
-94%
|
13
+880%
|
29
+122%
|
52
+80%
|
60
+15%
|
72
+21%
|
121
+67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(2)
|
(7)
|
(8)
|
(8)
|
(4)
|
1
|
1
|
4
|
4
|
4
|
6
|
5
|
4
|
6
|
6
|
|
| 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
|
(2)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
144
N/A
|
106
-26%
|
96
-9%
|
61
-36%
|
21
-65%
|
45
+111%
|
44
-4%
|
39
-11%
|
55
+41%
|
47
-14%
|
53
+12%
|
53
+0%
|
40
-24%
|
17
-58%
|
1
-93%
|
7
+432%
|
12
+79%
|
23
+90%
|
22
-5%
|
17
-21%
|
6
-64%
|
(5)
N/A
|
(21)
-291%
|
9
N/A
|
30
+216%
|
57
+91%
|
70
+23%
|
39
-45%
|
25
-35%
|
5
-80%
|
17
+233%
|
35
+105%
|
57
+65%
|
64
+13%
|
78
+22%
|
127
+63%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(21)
|
(19)
|
(12)
|
(3)
|
(7)
|
(7)
|
(6)
|
(11)
|
(9)
|
(10)
|
(10)
|
(7)
|
(2)
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
2
|
5
|
(1)
|
(6)
|
(11)
|
(14)
|
(7)
|
(4)
|
(0)
|
(3)
|
(6)
|
(10)
|
(12)
|
(14)
|
(24)
|
|
| Income from Continuing Operations |
116
|
85
|
77
|
49
|
19
|
38
|
37
|
33
|
44
|
38
|
43
|
43
|
33
|
14
|
2
|
6
|
10
|
18
|
17
|
14
|
5
|
(4)
|
(16)
|
8
|
24
|
46
|
57
|
32
|
21
|
5
|
14
|
29
|
47
|
53
|
64
|
103
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
116
N/A
|
85
-26%
|
77
-9%
|
49
-37%
|
19
-61%
|
38
+102%
|
37
-4%
|
33
-10%
|
44
+34%
|
38
-14%
|
43
+13%
|
43
+1%
|
33
-24%
|
14
-56%
|
2
-89%
|
6
+269%
|
10
+67%
|
18
+86%
|
17
-5%
|
14
-21%
|
5
-61%
|
(4)
N/A
|
(16)
-334%
|
8
N/A
|
24
+201%
|
46
+91%
|
57
+24%
|
32
-44%
|
21
-34%
|
5
-77%
|
14
+195%
|
29
+102%
|
47
+64%
|
53
+13%
|
64
+22%
|
103
+61%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.31
-28%
|
0.29
-6%
|
0.19
-34%
|
0.07
-63%
|
0.12
+71%
|
0.1
-17%
|
0.08
-20%
|
0.12
+50%
|
0.1
-17%
|
0.11
+10%
|
0.12
+9%
|
0.09
-25%
|
0.04
-56%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.04
-20%
|
0.01
-75%
|
-0.01
N/A
|
-0.04
-300%
|
0.02
N/A
|
0.05
+150%
|
0.11
+120%
|
0.14
+27%
|
0.08
-43%
|
0.05
-38%
|
0.01
-80%
|
0.03
+200%
|
0.06
+100%
|
0.1
+67%
|
0.12
+20%
|
0.14
+17%
|
0.23
+64%
|
|
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