G
Glory Forever PCL
SET:GLORY
Glory Forever PCL
SET:GLORY
Price:
0.59
THB
Market Closed
Market Cap:
฿159.6m
Income Statement
Earnings Waterfall
Glory Forever PCL
Glory Forever PCL
Income Statement
Glory Forever PCL
Glory Forever PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
91
N/A
|
90
-2%
|
104
+16%
|
133
+28%
|
136
+2%
|
135
-1%
|
115
-14%
|
86
-26%
|
89
+4%
|
99
+11%
|
119
+20%
|
134
+13%
|
140
+4%
|
144
+3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(41)
|
(41)
|
(49)
|
(64)
|
(65)
|
(71)
|
(68)
|
(60)
|
(68)
|
(75)
|
(88)
|
(99)
|
(101)
|
(104)
|
|
| Gross Profit |
50
N/A
|
49
-2%
|
55
+13%
|
69
+24%
|
71
+3%
|
64
-10%
|
47
-26%
|
26
-45%
|
20
-21%
|
23
+14%
|
31
+32%
|
36
+17%
|
38
+7%
|
40
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(31)
|
(29)
|
(28)
|
(29)
|
(32)
|
(43)
|
(48)
|
(53)
|
(68)
|
(62)
|
(61)
|
(69)
|
(84)
|
(84)
|
|
| Selling, General & Administrative |
(33)
|
(33)
|
(32)
|
(34)
|
(37)
|
(49)
|
(53)
|
(55)
|
(55)
|
(48)
|
(48)
|
(72)
|
(73)
|
(73)
|
|
| Other Operating Expenses |
3
|
3
|
4
|
5
|
6
|
6
|
5
|
2
|
(13)
|
(14)
|
(13)
|
3
|
(11)
|
(11)
|
|
| Operating Income |
19
N/A
|
19
+1%
|
27
+41%
|
40
+45%
|
39
-2%
|
21
-47%
|
(1)
N/A
|
(27)
-1 906%
|
(48)
-79%
|
(38)
+21%
|
(30)
+21%
|
(33)
-10%
|
(46)
-38%
|
(45)
+1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(1)
|
(3)
|
(6)
|
(23)
|
(23)
|
(6)
|
(6)
|
12
|
11
|
(5)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
| Pre-Tax Income |
19
N/A
|
19
0%
|
26
+35%
|
37
+40%
|
33
-9%
|
(3)
N/A
|
(24)
-744%
|
(49)
-101%
|
(54)
-12%
|
(27)
+51%
|
(19)
+29%
|
(52)
-176%
|
(49)
+6%
|
(48)
+2%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(0)
|
3
|
8
|
9
|
2
|
0
|
(11)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
16
|
15
|
21
|
29
|
26
|
(3)
|
(21)
|
(40)
|
(46)
|
(25)
|
(19)
|
(64)
|
(60)
|
(60)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Net Income (Common) |
16
N/A
|
15
-2%
|
21
+36%
|
29
+40%
|
26
-12%
|
(3)
N/A
|
(21)
-551%
|
(40)
-88%
|
(46)
-15%
|
(26)
+44%
|
(22)
+16%
|
(68)
-210%
|
(65)
+4%
|
(65)
+0%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.08
+33%
|
0.11
+38%
|
0.09
-18%
|
-0.01
N/A
|
-0.08
-700%
|
-0.15
-87%
|
-0.17
-13%
|
-0.1
+41%
|
-0.09
+10%
|
-0.25
-178%
|
-0.25
N/A
|
-0.24
+4%
|
|
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