Income Statement

Revenue

-1%

10Y

-64%

Currency: THB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	2	2	2	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	5	5	5	5	3	11	22	27	33	27	22	26	17	12	6	7	43	76	104	127	150	183	238	274	279	288	282	284	326	360	395	452	495	540	544	519	464	398	376	361	378	384	345	318	281	248	243	226	199	181	169	161	157	152	145	142	141	123	144	210	224	232	236	230	0	0	0
Revenue	419 N/A	446 +6%	512 +15%	830 +62%	1 139 +37%	1 390 +22%	1 571 +13%	1 490 -5%	1 431 -4%	1 294 -10%	1 172 -9%	1 064 -9%	953 -10%	979 +3%	961 -2%	895 -7%	826 -8%	790 -4%	773 -2%	822 +6%	866 +5%	882 +2%	1 094 +24%	1 091 0%	901 -17%	(223) N/A	(634) -184%	(850) -34%	47 N/A	223 +370%	257 +15%	295 +15%	291 -1%	133 -54%	116 -13%	95 -18%	67 -29%	70 +4%	70 N/A	316 +354%	1 092 +246%	1 881 +72%	2 601 +38%	3 083 +19%	3 385 +10%	3 302 -2%	3 605 +9%	4 200 +17%	4 680 +11%	5 047 +8%	4 708 -7%	4 419 -6%	3 952 -11%	3 771 -5%	3 784 +0%	3 258 -14%	2 654 -19%	2 135 -20%	1 806 -15%	1 627 -10%	1 483 -9%	1 463 -1%	1 442 -1%	1 463 +1%	1 493 +2%	1 508 +1%	1 917 +27%	1 871 -2%	1 591 -15%	2 043 +28%	1 627 -20%	1 602 -2%	1 469 -8%	1 340 -9%	1 328 -1%	1 370 +3%	1 555 +14%	1 582 +2%	1 627 +3%	1 611 -1%	1 515 -6%	1 157 -24%	1 220 +5%	1 552 +27%	1 559 +0%	1 567 +1%	1 623 +4%	1 610 -1%	1 617 +0%	1 613 0%	1 587 -2%
Gross Profit
Cost of Revenue	(289)	(317)	(378)	(505)	(612)	(725)	(792)	(775)	(797)	(736)	(681)	(640)	(600)	(613)	(611)	(561)	(484)	(484)	(473)	(511)	(541)	(539)	(704)	(687)	(515)	131	420	539	(30)	(151)	(179)	(209)	(212)	(96)	(80)	(64)	(45)	(56)	(56)	(208)	(740)	(1 270)	(1 724)	(1 938)	(2 073)	(1 954)	(2 024)	(2 329)	(2 385)	(2 507)	(2 347)	(2 159)	(1 889)	(1 773)	(1 744)	(1 419)	(1 100)	(843)	(646)	(587)	(557)	(551)	(555)	(574)	(491)	(457)	(531)	(503)	(365)	(467)	(299)	(252)	(309)	(262)	(257)	(252)	(328)	(352)	(393)	(410)	(384)	(310)	(338)	(409)	(396)	(398)	(422)	(420)	(422)	(400)	(381)
Gross Profit	131 N/A	129 -1%	134 +4%	325 +143%	527 +62%	665 +26%	779 +17%	715 -8%	634 -11%	558 -12%	492 -12%	424 -14%	353 -17%	366 +4%	351 -4%	333 -5%	342 +3%	306 -11%	300 -2%	311 +4%	326 +5%	343 +5%	389 +13%	404 +4%	386 -4%	(92) N/A	(214) -132%	(311) -45%	17 N/A	71 +319%	78 +10%	85 +9%	78 -8%	37 -53%	36 -1%	31 -15%	22 -28%	14 -39%	14 -1%	107 +690%	352 +228%	611 +73%	877 +44%	1 144 +30%	1 312 +15%	1 348 +3%	1 580 +17%	1 871 +18%	2 295 +23%	2 540 +11%	2 361 -7%	2 261 -4%	2 064 -9%	1 998 -3%	2 041 +2%	1 839 -10%	1 554 -15%	1 292 -17%	1 160 -10%	1 040 -10%	926 -11%	913 -1%	886 -3%	889 +0%	1 002 +13%	1 051 +5%	1 385 +32%	1 368 -1%	1 225 -10%	1 576 +29%	1 328 -16%	1 349 +2%	1 160 -14%	1 078 -7%	1 071 -1%	1 118 +4%	1 227 +10%	1 230 +0%	1 235 +0%	1 200 -3%	1 131 -6%	847 -25%	882 +4%	1 144 +30%	1 162 +2%	1 169 +1%	1 202 +3%	1 190 -1%	1 196 +0%	1 212 +1%	1 206 -1%
Operating Income
Operating Expenses	(183)	(187)	(194)	(202)	(154)	(172)	(194)	(217)	(230)	(237)	(232)	(251)	(217)	(238)	(213)	(127)	(127)	(149)	(155)	(176)	(150)	(175)	(245)	(264)	(230)	496	593	650	(41)	(107)	(123)	(147)	(149)	(110)	(118)	(98)	(128)	(3)	(108)	(140)	(206)	(256)	(300)	(326)	(396)	(458)	(471)	(504)	(512)	(476)	(428)	(398)	(373)	(361)	(375)	(346)	(372)	(359)	(340)	(332)	(315)	(293)	(289)	(282)	(263)	(273)	(331)	(298)	(111)	(179)	(111)	(142)	(230)	(218)	(240)	(251)	(295)	(310)	(295)	(298)	(274)	(230)	(232)	(296)	(304)	(298)	(299)	(311)	(307)	(299)	(294)
Selling, General & Administrative	(119)	(122)	(130)	(138)	(159)	(178)	(200)	(227)	(240)	(247)	(243)	(229)	(226)	(220)	(207)	(195)	(167)	(197)	(201)	(205)	(185)	(203)	(275)	(296)	(250)	20	126	192	(44)	(115)	(134)	(159)	(164)	(120)	(128)	(126)	(133)	(133)	(139)	(170)	(212)	(263)	(308)	(336)	(398)	(447)	(489)	(542)	(535)	(509)	(460)	(432)	(436)	(424)	(428)	(392)	(378)	(372)	(360)	(352)	(321)	(318)	(310)	(302)	(287)	(314)	(408)	(442)	(312)	(381)	(271)	(236)	(246)	(236)	(260)	(270)	(307)	(321)	(321)	(323)	(298)	(238)	(240)	(306)	(314)	(306)	(313)	(327)	(323)	(320)	(313)
Depreciation & Amortization	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	(7)	0	0	0	(5)	0	0	0	(5)	0	0	0	(6)	0	0	0	(6)	0	0	0	(4)	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	(63)	(65)	(65)	(63)	5	6	6	10	10	10	11	(22)	9	(18)	(7)	68	40	47	46	29	35	30	31	34	20	476	466	458	3	9	11	12	15	10	11	28	6	130	31	30	6	7	8	9	9	(11)	18	38	28	34	32	34	68	63	53	47	11	13	19	20	11	24	21	20	28	41	76	144	201	202	161	94	16	19	20	20	13	11	26	25	24	7	7	10	9	8	14	16	16	20	19
Operating Income	(52) N/A	(58) -12%	(61) -4%	123 N/A	374 +204%	493 +32%	585 +19%	498 -15%	404 -19%	321 -20%	260 -19%	173 -33%	137 -21%	128 -6%	137 +7%	207 +51%	216 +4%	157 -27%	145 -8%	135 -7%	175 +30%	168 -4%	145 -14%	140 -3%	156 +11%	403 +159%	378 -6%	338 -11%	(24) N/A	(35) -47%	(45) -28%	(62) -36%	(71) -15%	(74) -4%	(81) -11%	(67) +17%	(105) -56%	11 N/A	(95) N/A	(33) +66%	146 N/A	354 +143%	577 +63%	818 +42%	916 +12%	890 -3%	1 110 +25%	1 367 +23%	1 782 +30%	2 065 +16%	1 933 -6%	1 863 -4%	1 690 -9%	1 637 -3%	1 666 +2%	1 494 -10%	1 182 -21%	933 -21%	819 -12%	708 -14%	611 -14%	619 +1%	598 -4%	608 +2%	739 +22%	777 +5%	1 054 +36%	1 070 +2%	1 114 +4%	1 397 +25%	1 218 -13%	1 207 -1%	930 -23%	860 -7%	831 -3%	867 +4%	932 +8%	920 -1%	940 +2%	903 -4%	857 -5%	617 -28%	650 +5%	848 +30%	858 +1%	871 +1%	902 +4%	879 -3%	888 +1%	913 +3%	912 0%
Pre-Tax Income
Interest Income Expense	45	46	(2)	(2)	(1)	(1)	(0)	0	(0)	0	0	0	(5)	0	(3)	0	(24)	(0)	(0)	0	(4)	0	0	0	1	(5)	(5)	(5)	(3)	5	(6)	(12)	(15)	(28)	(5)	(26)	1	(12)	(6)	(7)	(43)	(76)	(104)	(127)	(184)	(183)	(212)	(248)	739	730	709	707	775	775	775	1 075	410	386	746	428	825	851	482	598	(12)	58	93	53	631	707	803	875	17	(43)	(111)	(189)	(132)	(221)	(162)	(163)	89	42	(17)	(268)	(274)	(271)	(271)	(270)	(262)	(244)	(234)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(33)	0	0	(29)	(28)	0	0	0	(1)	0	0	0	1	0	0	0	0	0	0	0	0	0	0	79	106	0	79	0	0	0	(15)	(31)	(22)	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
Gain/Loss on Disposition of Assets	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	38	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
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	38	38	38	0	(2)	(2)	(1)	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	0	0	0	(3)	(1)	(0)	0	1	(4)	(3)	2	5	7	5	1	1	(0)	0	(2)	1	0	1	2	(0)
Pre-Tax Income	(7) N/A	(12) -76%	(63) -411%	121 N/A	372 +207%	492 +32%	584 +19%	498 -15%	404 -19%	321 -20%	259 -19%	173 -33%	99 -43%	128 +29%	134 +5%	178 +32%	163 -8%	157 -4%	145 -8%	135 -7%	170 +26%	168 -1%	145 -14%	140 -3%	158 +13%	398 +152%	373 -6%	333 -11%	(27) N/A	(31) -15%	(51) -68%	(73) -43%	(86) -17%	(101) -18%	(86) +15%	(14) +84%	1 N/A	(1) N/A	(21) -1 845%	(40) -86%	103 N/A	278 +170%	458 +65%	659 +44%	749 +14%	745 -1%	936 +26%	1 157 +24%	2 519 +118%	2 793 +11%	2 640 -5%	2 568 -3%	2 466 -4%	2 412 -2%	2 440 +1%	2 568 +5%	1 592 -38%	1 319 -17%	1 565 +19%	1 136 -27%	1 436 +26%	1 471 +2%	1 079 -27%	1 206 +12%	728 -40%	836 +15%	1 147 +37%	1 123 -2%	1 746 +55%	2 104 +21%	2 017 -4%	2 081 +3%	947 -55%	817 -14%	720 -12%	673 -7%	797 +18%	701 -12%	783 +12%	747 -5%	951 +27%	660 -31%	633 -4%	579 -9%	584 +1%	598 +2%	632 +6%	609 -4%	627 +3%	671 +7%	678 +1%
Net Income
Tax Provision	0	0	0	0	0	0	(6)	(33)	(58)	(64)	(71)	(54)	(36)	(41)	(37)	(40)	(42)	(44)	(48)	(49)	(55)	(55)	(48)	(42)	(54)	13	19	28	4	(8)	(2)	1	(1)	11	(10)	(5)	(7)	(34)	(24)	(54)	(43)	(69)	(100)	(134)	(163)	(166)	(214)	(251)	(522)	(577)	(540)	(528)	(549)	(548)	(567)	(588)	(359)	(293)	(368)	(270)	(311)	(330)	(219)	(267)	(220)	(230)	(292)	(295)	(392)	(453)	(433)	(435)	(207)	(198)	(163)	(140)	(170)	(150)	(170)	(166)	(197)	(145)	(134)	(145)	(146)	(147)	(153)	(153)	(149)	(146)	(160)
Income from Continuing Operations	(7)	(12)	(63)	121	372	492	578	465	346	257	189	119	63	87	97	137	121	113	97	85	115	113	96	98	104	411	392	361	(23)	(39)	(54)	(73)	(86)	(90)	(96)	(19)	(6)	(35)	(45)	(94)	60	209	359	526	587	579	722	906	1 997	2 216	2 101	2 040	1 916	1 864	1 874	1 980	1 233	1 026	1 197	866	1 125	1 140	861	939	507	606	856	828	1 354	1 651	1 584	1 646	740	618	557	533	627	550	612	582	754	515	500	435	439	452	480	456	478	525	518
Income to Minority Interest	0	0	2	3	3	1	(1)	(1)	(1)	0	1	1	1	(0)	(1)	(1)	(1)	(1)	(1)	(0)	1	1	1	1	1	0	1	(0)	6	2	6	10	12	15	17	1	(1)	0	4	16	(2)	(29)	(58)	(98)	(122)	(126)	(159)	(188)	(239)	(270)	(243)	(229)	(184)	(179)	(187)	(176)	(121)	(77)	(55)	(22)	(55)	(62)	(65)	(72)	(75)	(80)	(102)	(89)	(100)	(119)	(99)	(100)	(24)	(15)	(12)	(22)	(53)	(53)	(50)	(40)	(40)	(26)	(28)	(17)	(17)	(20)	(21)	(35)	(39)	(45)	(46)
Net Income (Common)	480 N/A	475 -1%	34 -93%	216 +541%	459 +113%	577 +26%	581 +1%	468 -20%	345 -26%	257 -26%	189 -26%	120 -37%	63 -47%	86 +36%	96 +11%	136 +41%	120 -12%	112 -7%	96 -14%	85 -12%	116 +36%	114 -2%	98 -14%	99 +2%	105 +5%	414 +295%	393 -5%	361 -8%	(17) N/A	(32) -87%	(44) -35%	(59) -34%	(74) -25%	(67) +9%	(74) -10%	(13) +83%	(1) +95%	(39) -6 400%	(43) -11%	(80) -84%	59 N/A	181 +207%	300 +66%	427 +42%	465 +9%	453 -2%	562 +24%	718 +28%	1 758 +145%	1 947 +11%	1 858 -5%	1 811 -3%	1 732 -4%	1 685 -3%	1 687 +0%	1 804 +7%	1 112 -38%	948 -15%	1 143 +21%	844 -26%	1 070 +27%	1 079 +1%	796 -26%	867 +9%	433 -50%	526 +22%	754 +43%	739 -2%	1 254 +70%	1 532 +22%	1 485 -3%	1 546 +4%	716 -54%	604 -16%	545 -10%	511 -6%	574 +12%	498 -13%	562 +13%	542 -4%	714 +32%	490 -31%	472 -4%	418 -11%	421 +1%	432 +3%	459 +6%	421 -8%	439 +4%	480 +9%	472 -2%
EPS (Diluted)	1.15 N/A	0.88 -23%	0.03 -97%	0.16 +433%	0.42 +163%	0.43 +2%	0.44 +2%	0.35 -20%	0.26 -26%	0.19 -27%	0.13 -32%	0.08 -38%	0.05 -38%	0.06 +20%	0.07 +17%	0.1 +43%	0.09 -10%	0.09 N/A	0.08 -11%	0.07 -12%	0.09 +29%	0.08 -11%	0.21 +163%	0.08 -62%	0.08 N/A	0.17 +113%	0.17 N/A	0.16 -6%	-0.01 N/A	0 N/A	0 N/A	0 N/A	-0.02 N/A	-0.01 +50%	-0.01 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.02 -100%	0.01 N/A	0.03 +200%	0.06 +100%	0.08 +33%	0.08 N/A	0.09 +12%	0.11 +22%	0.14 +27%	0.31 +121%	0.34 +10%	0.32 -6%	0.31 -3%	0.29 -6%	0.28 -3%	0.28 N/A	0.3 +7%	0.18 -40%	0.16 -11%	0.19 +19%	0.14 -26%	0.17 +21%	0.17 N/A	0.12 -29%	0.13 +8%	0.07 -46%	0.08 +14%	0.12 +50%	0.11 -8%	0.19 +73%	0.24 +26%	0.23 -4%	0.24 +4%	0.11 -54%	0.09 -18%	0.08 -11%	0.08 N/A	0.09 +12%	0.08 -11%	0.09 +12%	0.08 -11%	0.11 +38%	0.08 -27%	0.07 -12%	0.06 -14%	0.06 N/A	0.07 +17%	0.07 N/A	0.06 -14%	0.07 +17%	0.07 N/A	0.07 N/A

Income Statement Balance Sheet Cash Flow Statement

Grand Canal Land PCL
SET:GLAND

Income Statement

Earnings Waterfall
Grand Canal Land PCL

Income Statement
Grand Canal Land PCL

See Also

Company

Help

Tools

Stocks

Grand Canal Land PCL SET:GLAND

Income Statement

Earnings Waterfall Grand Canal Land PCL

Income Statement Grand Canal Land PCL

See Also

Company

Help

Tools

Stocks

Grand Canal Land PCL
SET:GLAND

Earnings Waterfall
Grand Canal Land PCL

Income Statement
Grand Canal Land PCL