G

G Capital PCL
SET:GCAP

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G Capital PCL
SET:GCAP
Watchlist
Price: 0.28 THB -3.45%
Market Cap: 151.7m THB

Income Statement

Earnings Waterfall
G Capital PCL

Income Statement
G Capital PCL

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Income Statement
Currency: THB
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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
Revenue
Interest Expense
33
35
37
38
39
39
38
37
36
36
37
38
37
36
34
31
29
27
27
31
39
52
67
78
88
92
98
107
117
129
137
140
140
137
133
128
123
113
104
94
86
80
75
70
63
59
56
53
52
0
0
0
Revenue
130
N/A
138
+7%
144
+4%
149
+3%
156
+5%
162
+4%
168
+3%
172
+2%
175
+2%
175
+0%
173
-1%
170
-2%
164
-4%
155
-5%
148
-5%
141
-4%
136
-4%
135
-1%
140
+4%
156
+12%
199
+28%
217
+9%
251
+16%
277
+10%
306
+11%
309
+1%
322
+4%
335
+4%
359
+7%
364
+2%
362
-1%
348
-4%
330
-5%
299
-10%
275
-8%
267
-3%
254
-5%
246
-3%
237
-4%
222
-6%
214
-4%
202
-5%
197
-2%
191
-3%
182
-5%
180
-1%
172
-4%
169
-2%
161
-4%
153
-5%
144
-6%
136
-5%
Operating Income
Operating Expenses
(53)
(56)
(58)
(61)
(64)
(65)
(65)
(64)
(64)
(62)
(65)
(63)
(58)
(58)
(56)
(55)
(56)
(58)
(65)
(81)
(126)
(126)
(139)
(153)
(150)
(153)
(150)
(150)
(172)
(174)
(182)
(177)
(169)
(163)
(171)
(192)
(177)
(228)
(153)
(146)
(246)
(209)
(214)
(213)
(99)
(109)
(101)
(113)
(124)
(124)
(122)
(113)
Selling, General & Administrative
(65)
(66)
(67)
(69)
(72)
(72)
(74)
(74)
(75)
(75)
(78)
(75)
(71)
(72)
(70)
(70)
(72)
(77)
(86)
(101)
(126)
(139)
(150)
(164)
(150)
(164)
(162)
(163)
(172)
(181)
(186)
(177)
(169)
(163)
(171)
(166)
(177)
(177)
(153)
(146)
(246)
(209)
(214)
(213)
(99)
(109)
(101)
(113)
(124)
(124)
(122)
(113)
Other Operating Expenses
11
10
8
8
8
7
9
10
12
13
12
12
14
14
14
15
16
19
21
21
0
13
11
11
0
11
12
13
0
8
4
0
0
0
0
(26)
0
(51)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
77
N/A
83
+8%
86
+4%
88
+2%
92
+5%
97
+6%
103
+6%
108
+5%
111
+3%
113
+2%
108
-4%
107
-1%
106
-1%
97
-8%
91
-6%
87
-5%
81
-7%
76
-5%
75
-2%
75
+1%
73
-3%
91
+25%
113
+24%
125
+11%
157
+26%
155
-1%
172
+11%
185
+7%
187
+1%
191
+2%
180
-6%
171
-5%
161
-6%
136
-16%
104
-23%
75
-28%
76
+2%
17
-77%
84
+383%
76
-10%
(33)
N/A
(7)
+78%
(17)
-139%
(22)
-26%
82
N/A
71
-14%
71
-1%
56
-22%
38
-32%
28
-25%
22
-22%
23
+3%
Pre-Tax Income
Interest Income Expense
(33)
(35)
(37)
(38)
(39)
(39)
(38)
(37)
(37)
(36)
(37)
(38)
(37)
(36)
(34)
(31)
(29)
(27)
(27)
(31)
(39)
(52)
(67)
(78)
(88)
(92)
(98)
(107)
(121)
(136)
(148)
(155)
(140)
(134)
(127)
(117)
(123)
(104)
(94)
(85)
(86)
(80)
(75)
(70)
(63)
(59)
(56)
(53)
(52)
(48)
(45)
(42)
Non-Reccuring Items
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
(26)
0
(26)
0
(26)
(26)
0
0
0
0
0
0
0
0
0
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
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
Pre-Tax Income
43
N/A
48
+11%
49
+3%
49
N/A
53
+6%
58
+11%
65
+11%
71
+9%
74
+5%
77
+3%
71
-7%
69
-4%
69
+0%
61
-12%
58
-5%
56
-3%
52
-8%
49
-5%
47
-4%
44
-8%
34
-22%
39
+16%
46
+17%
46
+1%
69
+49%
63
-8%
74
+18%
78
+5%
66
-15%
55
-17%
33
-41%
16
-51%
22
+36%
1
-94%
(48)
N/A
(42)
+14%
(72)
-74%
(87)
-20%
(36)
+59%
(34)
+5%
(119)
-248%
(88)
+26%
(92)
-5%
(92)
+0%
19
N/A
12
-35%
15
+22%
2
-83%
(14)
N/A
(20)
-39%
(23)
-15%
(19)
+16%
Net Income
Tax Provision
(11)
(11)
(11)
(10)
(10)
(11)
(12)
(13)
(15)
(15)
(14)
(14)
(14)
(12)
(12)
(11)
(11)
(10)
(10)
(9)
(7)
(8)
(9)
(9)
(14)
(13)
(15)
(16)
(13)
(11)
(6)
(3)
(5)
(1)
9
8
14
19
8
8
18
12
13
13
(4)
(3)
(3)
(1)
2
3
3
2
Income from Continuing Operations
33
37
39
39
43
47
52
57
59
61
57
55
55
49
46
45
41
39
38
35
27
31
37
37
55
50
59
62
53
44
26
13
17
0
(39)
(34)
(59)
(68)
(27)
(26)
(101)
(75)
(79)
(79)
15
9
12
2
(13)
(17)
(20)
(17)
Net Income (Common)
33
N/A
37
+13%
39
+5%
39
+1%
43
+10%
47
+11%
52
+11%
57
+9%
59
+4%
61
+3%
57
-7%
55
-4%
55
+0%
49
-12%
46
-5%
45
-3%
41
-8%
39
-5%
38
-4%
35
-8%
27
-23%
31
+16%
37
+17%
37
+1%
55
+49%
50
-8%
59
+18%
62
+5%
53
-15%
44
-17%
26
-40%
13
-51%
17
+33%
0
-97%
(39)
N/A
(34)
+13%
(59)
-72%
(68)
-16%
(27)
+60%
(26)
+5%
(101)
-286%
(75)
+25%
(79)
-4%
(79)
+0%
15
N/A
9
-36%
12
+23%
2
-86%
(13)
N/A
(17)
-35%
(20)
-15%
(17)
+13%
EPS (Diluted)
0.19
N/A
0.22
+16%
0.23
+5%
0.23
N/A
0.24
+4%
0.2
-17%
0.22
+10%
0.26
+18%
0.26
N/A
0.27
+4%
0.25
-7%
0.24
-4%
0.24
N/A
0.21
-13%
0.2
-5%
0.19
-5%
0.18
-5%
0.17
-6%
0.17
N/A
0.16
-6%
0.12
-25%
0.14
+17%
0.16
+14%
0.16
N/A
0.24
+50%
0.22
-8%
0.19
-14%
0.2
+5%
0.19
-5%
0.16
-16%
0.1
-38%
0.05
-50%
0.06
+20%
0
N/A
-0.13
N/A
-0.11
+15%
-0.2
-82%
-0.23
-15%
-0.09
+61%
-0.06
+33%
-0.29
-383%
-0.2
+31%
-0.21
-5%
-0.21
N/A
0.04
N/A
0.02
-50%
0.03
+50%
0
N/A
-0.03
N/A
-0.03
N/A
-0.04
-33%
-0.03
+25%