G
GFPT PCL
SET:GFPT
GFPT PCL
SET:GFPT
Price:
12.6 THB
0.8%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
GFPT PCL
GFPT PCL
|
Revenue
|
19B
THB
|
|
Cost of Revenue
|
-16.7B
THB
|
|
Gross Profit
|
2.2B
THB
|
|
Operating Expenses
|
-1.1B
THB
|
|
Operating Income
|
1.1B
THB
|
|
Other Expenses
|
310.1m
THB
|
|
Net Income
|
1.4B
THB
|
Income Statement
GFPT PCL
GFPT PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 691
N/A
|
16 874
+1%
|
17 294
+2%
|
17 738
+3%
|
17 829
+1%
|
17 666
-1%
|
17 201
-3%
|
16 623
-3%
|
16 467
-1%
|
16 512
+0%
|
16 381
-1%
|
16 554
+1%
|
16 693
+1%
|
16 912
+1%
|
17 175
+2%
|
17 163
0%
|
16 928
-1%
|
16 542
-2%
|
16 359
-1%
|
16 477
+1%
|
16 647
+1%
|
16 655
+0%
|
17 019
+2%
|
17 046
+0%
|
16 864
-1%
|
16 580
-2%
|
15 554
-6%
|
14 630
-6%
|
14 495
-1%
|
14 117
-3%
|
14 508
+3%
|
14 157
-2%
|
13 781
-3%
|
14 501
+5%
|
15 007
+3%
|
16 790
+12%
|
18 222
+9%
|
18 755
+3%
|
19 390
+3%
|
19 110
-1%
|
18 963
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 451)
|
(14 363)
|
(14 566)
|
(15 150)
|
(15 336)
|
(15 293)
|
(15 059)
|
(14 629)
|
(14 463)
|
(14 523)
|
(14 278)
|
(14 198)
|
(14 191)
|
(14 228)
|
(14 351)
|
(14 293)
|
(14 151)
|
(13 885)
|
(13 794)
|
(14 000)
|
(14 264)
|
(14 257)
|
(14 606)
|
(14 626)
|
(14 443)
|
(14 154)
|
(13 256)
|
(12 475)
|
(12 361)
|
(12 202)
|
(12 683)
|
(12 722)
|
(12 708)
|
(13 164)
|
(13 373)
|
(14 397)
|
(15 354)
|
(15 984)
|
(16 733)
|
(16 815)
|
(16 749)
|
|
| Gross Profit |
2 240
N/A
|
2 512
+12%
|
2 728
+9%
|
2 589
-5%
|
2 493
-4%
|
2 372
-5%
|
2 142
-10%
|
1 994
-7%
|
2 003
+0%
|
1 989
-1%
|
2 103
+6%
|
2 356
+12%
|
2 502
+6%
|
2 684
+7%
|
2 824
+5%
|
2 870
+2%
|
2 778
-3%
|
2 658
-4%
|
2 566
-3%
|
2 476
-3%
|
2 383
-4%
|
2 398
+1%
|
2 413
+1%
|
2 421
+0%
|
2 420
0%
|
2 426
+0%
|
2 298
-5%
|
2 154
-6%
|
2 133
-1%
|
1 914
-10%
|
1 825
-5%
|
1 435
-21%
|
1 073
-25%
|
1 337
+25%
|
1 635
+22%
|
2 393
+46%
|
2 868
+20%
|
2 771
-3%
|
2 656
-4%
|
2 295
-14%
|
2 213
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(836)
|
(815)
|
(882)
|
(895)
|
(940)
|
(934)
|
(918)
|
(928)
|
(942)
|
(937)
|
(940)
|
(938)
|
(962)
|
(931)
|
(952)
|
(995)
|
(998)
|
(1 012)
|
(1 034)
|
(1 027)
|
(1 079)
|
(1 081)
|
(1 067)
|
(1 098)
|
(1 131)
|
(1 083)
|
(1 094)
|
(1 050)
|
(882)
|
(889)
|
(904)
|
(908)
|
(1 027)
|
(1 048)
|
(1 062)
|
(1 130)
|
(1 217)
|
(1 225)
|
(1 219)
|
(1 187)
|
(1 147)
|
|
| Selling, General & Administrative |
(1 057)
|
(1 071)
|
(1 110)
|
(1 145)
|
(1 163)
|
(1 189)
|
(1 181)
|
(1 184)
|
(1 170)
|
(1 181)
|
(1 208)
|
(1 230)
|
(1 243)
|
(1 292)
|
(1 305)
|
(1 343)
|
(1 316)
|
(1 336)
|
(1 357)
|
(1 343)
|
(1 372)
|
(1 391)
|
(1 382)
|
(1 403)
|
(1 407)
|
(1 425)
|
(1 422)
|
(1 373)
|
(1 323)
|
(1 341)
|
(1 342)
|
(1 388)
|
(1 338)
|
(1 377)
|
(1 421)
|
(1 474)
|
(1 559)
|
(1 541)
|
(1 542)
|
(1 515)
|
(1 495)
|
|
| Other Operating Expenses |
221
|
256
|
228
|
250
|
224
|
255
|
264
|
256
|
229
|
244
|
268
|
292
|
280
|
361
|
353
|
348
|
318
|
324
|
323
|
316
|
293
|
310
|
315
|
306
|
276
|
342
|
328
|
323
|
442
|
452
|
438
|
479
|
310
|
329
|
359
|
344
|
342
|
316
|
323
|
328
|
349
|
|
| Operating Income |
1 404
N/A
|
1 697
+21%
|
1 845
+9%
|
1 694
-8%
|
1 553
-8%
|
1 438
-7%
|
1 225
-15%
|
1 067
-13%
|
1 062
0%
|
1 051
-1%
|
1 164
+11%
|
1 418
+22%
|
1 539
+9%
|
1 753
+14%
|
1 871
+7%
|
1 875
+0%
|
1 779
-5%
|
1 646
-8%
|
1 532
-7%
|
1 450
-5%
|
1 304
-10%
|
1 317
+1%
|
1 346
+2%
|
1 323
-2%
|
1 290
-3%
|
1 343
+4%
|
1 204
-10%
|
1 104
-8%
|
1 252
+13%
|
1 025
-18%
|
921
-10%
|
527
-43%
|
45
-91%
|
289
+539%
|
572
+98%
|
1 263
+121%
|
1 651
+31%
|
1 546
-6%
|
1 438
-7%
|
1 107
-23%
|
1 067
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
127
|
99
|
126
|
165
|
203
|
119
|
54
|
43
|
132
|
224
|
330
|
323
|
323
|
255
|
261
|
253
|
198
|
83
|
(48)
|
(38)
|
(3)
|
56
|
153
|
128
|
171
|
252
|
239
|
279
|
309
|
218
|
256
|
149
|
187
|
354
|
372
|
535
|
605
|
549
|
550
|
504
|
509
|
|
| 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
|
|
| Pre-Tax Income |
1 530
N/A
|
1 796
+17%
|
1 971
+10%
|
1 859
-6%
|
1 756
-6%
|
1 557
-11%
|
1 279
-18%
|
1 110
-13%
|
1 194
+8%
|
1 275
+7%
|
1 493
+17%
|
1 740
+17%
|
1 862
+7%
|
2 009
+8%
|
2 133
+6%
|
2 128
0%
|
1 977
-7%
|
1 728
-13%
|
1 484
-14%
|
1 412
-5%
|
1 301
-8%
|
1 373
+6%
|
1 499
+9%
|
1 451
-3%
|
1 461
+1%
|
1 595
+9%
|
1 443
-9%
|
1 383
-4%
|
1 561
+13%
|
1 243
-20%
|
1 177
-5%
|
676
-43%
|
233
-66%
|
643
+176%
|
944
+47%
|
1 798
+90%
|
2 256
+25%
|
2 095
-7%
|
1 988
-5%
|
1 612
-19%
|
1 575
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
17
|
21
|
30
|
42
|
36
|
33
|
22
|
20
|
(6)
|
(46)
|
(123)
|
(206)
|
(205)
|
(216)
|
(204)
|
(305)
|
(333)
|
(370)
|
(366)
|
(252)
|
(244)
|
(241)
|
(255)
|
(258)
|
(293)
|
(262)
|
(236)
|
(204)
|
(151)
|
(126)
|
(57)
|
(22)
|
(38)
|
(68)
|
(149)
|
(209)
|
(205)
|
(201)
|
(190)
|
(192)
|
|
| Income from Continuing Operations |
1 530
|
1 813
|
1 992
|
1 890
|
1 798
|
1 593
|
1 312
|
1 131
|
1 213
|
1 269
|
1 448
|
1 618
|
1 656
|
1 804
|
1 917
|
1 925
|
1 672
|
1 395
|
1 114
|
1 045
|
1 048
|
1 129
|
1 258
|
1 196
|
1 203
|
1 301
|
1 181
|
1 147
|
1 357
|
1 092
|
1 051
|
619
|
211
|
605
|
877
|
1 649
|
2 047
|
1 890
|
1 786
|
1 421
|
1 383
|
|
| Income to Minority Interest |
(14)
|
(16)
|
(18)
|
(17)
|
(19)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(15)
|
(16)
|
(13)
|
(11)
|
(11)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
|
| Net Income (Common) |
1 516
N/A
|
1 797
+19%
|
1 974
+10%
|
1 873
-5%
|
1 780
-5%
|
1 574
-12%
|
1 292
-18%
|
1 113
-14%
|
1 195
+7%
|
1 252
+5%
|
1 433
+14%
|
1 602
+12%
|
1 644
+3%
|
1 793
+9%
|
1 906
+6%
|
1 916
+1%
|
1 662
-13%
|
1 384
-17%
|
1 102
-20%
|
1 033
-6%
|
1 038
+0%
|
1 120
+8%
|
1 250
+12%
|
1 189
-5%
|
1 195
+1%
|
1 292
+8%
|
1 174
-9%
|
1 140
-3%
|
1 352
+19%
|
1 088
-20%
|
1 047
-4%
|
617
-41%
|
209
-66%
|
604
+189%
|
876
+45%
|
1 647
+88%
|
2 044
+24%
|
1 887
-8%
|
1 782
-6%
|
1 418
-20%
|
1 377
-3%
|
|
| EPS (Diluted) |
1.2
N/A
|
1.43
+19%
|
1.57
+10%
|
1.49
-5%
|
1.42
-5%
|
1.24
-13%
|
1.02
-18%
|
0.88
-14%
|
0.95
+8%
|
1
+5%
|
1.14
+14%
|
1.28
+12%
|
1.31
+2%
|
1.43
+9%
|
1.52
+6%
|
1.52
N/A
|
1.33
-13%
|
1.1
-17%
|
0.88
-20%
|
0.83
-6%
|
0.83
N/A
|
0.89
+7%
|
1
+12%
|
0.95
-5%
|
0.95
N/A
|
1.03
+8%
|
0.94
-9%
|
0.91
-3%
|
1.08
+19%
|
0.87
-19%
|
0.83
-5%
|
0.49
-41%
|
0.17
-65%
|
0.48
+182%
|
0.7
+46%
|
1.31
+87%
|
1.63
+24%
|
1.5
-8%
|
1.42
-5%
|
1.13
-20%
|
1.1
-3%
|
|
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