F
Function International PCL
SET:FTI
Function International PCL
SET:FTI
Price:
1.84
THB
-1.6%
Market Cap:
฿828m
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Income Statement
Earnings Waterfall
Function International PCL
Function International PCL
Income Statement
Function International PCL
Function International PCL
Currency: THB
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
3
|
4
|
6
|
7
|
8
|
7
|
7
|
0
|
|
| Revenue |
763
N/A
|
779
+2%
|
789
+1%
|
801
+2%
|
797
-1%
|
805
+1%
|
813
+1%
|
785
-3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(550)
|
(564)
|
(570)
|
(579)
|
(580)
|
(583)
|
(593)
|
(572)
|
|
| Gross Profit |
213
N/A
|
215
+1%
|
219
+2%
|
222
+1%
|
217
-2%
|
222
+2%
|
220
-1%
|
214
-3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(149)
|
(156)
|
(163)
|
(168)
|
(171)
|
(170)
|
(169)
|
(165)
|
|
| Selling, General & Administrative |
(155)
|
(163)
|
(169)
|
(175)
|
(177)
|
(174)
|
(173)
|
(169)
|
|
| Other Operating Expenses |
6
|
6
|
6
|
6
|
6
|
4
|
4
|
4
|
|
| Operating Income |
64
N/A
|
58
-9%
|
56
-4%
|
53
-5%
|
45
-14%
|
52
+14%
|
51
-2%
|
49
-4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(4)
|
(3)
|
(10)
|
(19)
|
(6)
|
(7)
|
(5)
|
|
| Pre-Tax Income |
63
N/A
|
55
-14%
|
53
-3%
|
44
-17%
|
27
-38%
|
46
+68%
|
44
-4%
|
43
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
(13)
|
(11)
|
(10)
|
(9)
|
(5)
|
(10)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
50
|
44
|
42
|
35
|
21
|
36
|
34
|
34
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
51
N/A
|
44
-13%
|
43
-3%
|
36
-17%
|
22
-38%
|
37
+67%
|
35
-4%
|
35
-1%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
0.05
-38%
|
0.08
+60%
|
0.08
N/A
|
0.08
N/A
|
|
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