Grand Prix International PCL
SET:GPI
Income Statement
Earnings Waterfall
Grand Prix International PCL
Revenue
|
627.7m
THB
|
Cost of Revenue
|
-338.9m
THB
|
Gross Profit
|
288.8m
THB
|
Operating Expenses
|
-187.4m
THB
|
Operating Income
|
101.4m
THB
|
Other Expenses
|
-22.4m
THB
|
Net Income
|
79.1m
THB
|
Income Statement
Grand Prix International PCL
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 |
753
N/A
|
597
-21%
|
761
+27%
|
765
+1%
|
815
+7%
|
868
+6%
|
837
-4%
|
824
-2%
|
732
-11%
|
756
+3%
|
729
-4%
|
731
+0%
|
719
-2%
|
368
-49%
|
115
-69%
|
515
+347%
|
509
-1%
|
806
+58%
|
916
+14%
|
509
-44%
|
498
-2%
|
572
+15%
|
572
0%
|
575
+1%
|
576
+0%
|
617
+7%
|
619
+0%
|
608
-2%
|
628
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(435)
|
(354)
|
(433)
|
(438)
|
(485)
|
(506)
|
(480)
|
(472)
|
(395)
|
(429)
|
(426)
|
(432)
|
(431)
|
(289)
|
(176)
|
(311)
|
(300)
|
(401)
|
(438)
|
(293)
|
(291)
|
(341)
|
(343)
|
(345)
|
(341)
|
(327)
|
(339)
|
(328)
|
(339)
|
|
Gross Profit |
318
N/A
|
242
-24%
|
328
+35%
|
327
0%
|
330
+1%
|
361
+10%
|
357
-1%
|
351
-2%
|
336
-4%
|
327
-3%
|
303
-7%
|
299
-1%
|
289
-3%
|
79
-72%
|
(61)
N/A
|
205
N/A
|
210
+3%
|
406
+93%
|
478
+18%
|
216
-55%
|
207
-4%
|
231
+12%
|
229
-1%
|
230
+1%
|
235
+2%
|
290
+23%
|
280
-3%
|
280
0%
|
289
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(166)
|
(157)
|
(160)
|
(157)
|
(155)
|
(155)
|
(154)
|
(154)
|
(168)
|
(173)
|
(165)
|
(166)
|
(158)
|
(146)
|
(154)
|
(169)
|
(166)
|
(180)
|
(179)
|
(167)
|
(165)
|
(172)
|
(172)
|
(168)
|
(167)
|
(171)
|
(171)
|
(176)
|
(187)
|
|
Selling, General & Administrative |
(175)
|
(166)
|
(168)
|
(165)
|
(164)
|
(164)
|
(164)
|
(164)
|
(181)
|
(186)
|
(180)
|
(182)
|
(172)
|
(162)
|
(166)
|
(179)
|
(169)
|
(177)
|
(177)
|
(164)
|
(168)
|
(176)
|
(176)
|
(172)
|
(171)
|
(174)
|
(176)
|
(180)
|
(193)
|
|
Other Operating Expenses |
9
|
9
|
8
|
8
|
9
|
9
|
10
|
10
|
13
|
14
|
15
|
16
|
15
|
16
|
12
|
10
|
3
|
(3)
|
(2)
|
(3)
|
3
|
4
|
3
|
4
|
4
|
3
|
4
|
4
|
6
|
|
Operating Income |
151
N/A
|
85
-44%
|
168
+97%
|
170
+1%
|
175
+3%
|
206
+18%
|
203
-2%
|
197
-3%
|
168
-15%
|
155
-8%
|
138
-11%
|
133
-4%
|
131
-1%
|
(66)
N/A
|
(214)
-224%
|
35
N/A
|
43
+24%
|
226
+419%
|
299
+32%
|
49
-83%
|
42
-15%
|
60
+43%
|
56
-6%
|
62
+11%
|
69
+10%
|
119
+73%
|
108
-9%
|
104
-4%
|
101
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
2
|
4
|
4
|
5
|
(2)
|
(3)
|
(11)
|
(12)
|
(17)
|
(9)
|
(5)
|
(9)
|
2
|
|
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
|
|
Pre-Tax Income |
149
N/A
|
83
-44%
|
166
+100%
|
168
+1%
|
174
+3%
|
205
+18%
|
203
-1%
|
197
-3%
|
168
-15%
|
154
-8%
|
138
-11%
|
133
-4%
|
131
-1%
|
(66)
N/A
|
(215)
-224%
|
33
N/A
|
45
+35%
|
229
+407%
|
303
+32%
|
54
-82%
|
40
-26%
|
56
+42%
|
46
-19%
|
50
+9%
|
52
+4%
|
110
+112%
|
103
-6%
|
95
-8%
|
104
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(16)
|
(32)
|
(33)
|
(34)
|
(40)
|
(40)
|
(39)
|
(37)
|
(36)
|
(32)
|
(30)
|
(28)
|
1
|
19
|
(9)
|
(11)
|
(35)
|
(39)
|
(12)
|
(9)
|
(12)
|
(13)
|
(13)
|
(15)
|
(26)
|
(25)
|
(24)
|
(25)
|
|
Income from Continuing Operations |
120
|
68
|
134
|
136
|
140
|
165
|
163
|
158
|
132
|
118
|
106
|
102
|
103
|
(65)
|
(196)
|
24
|
34
|
194
|
264
|
42
|
31
|
44
|
33
|
37
|
37
|
84
|
79
|
71
|
79
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
120
N/A
|
68
-43%
|
134
+98%
|
136
+2%
|
140
+3%
|
165
+18%
|
163
-1%
|
158
-3%
|
132
-17%
|
118
-10%
|
106
-10%
|
102
-4%
|
103
+1%
|
(65)
N/A
|
(196)
-202%
|
24
N/A
|
34
+40%
|
194
+469%
|
264
+36%
|
42
-84%
|
31
-26%
|
44
+43%
|
33
-26%
|
37
+11%
|
37
+2%
|
84
+127%
|
79
-7%
|
71
-10%
|
79
+11%
|
|
EPS (Diluted) |
0.24
N/A
|
0.14
-42%
|
0.27
+93%
|
0.27
N/A
|
0.23
-15%
|
0.27
+17%
|
0.27
N/A
|
0.27
N/A
|
0.22
-19%
|
0.19
-14%
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
-0.11
N/A
|
-0.33
-200%
|
0.04
N/A
|
0.06
+50%
|
0.32
+433%
|
0.44
+38%
|
0.07
-84%
|
0.05
-29%
|
0.07
+40%
|
0.05
-29%
|
0.06
+20%
|
0.06
N/A
|
0.14
+133%
|
0.13
-7%
|
0.12
-8%
|
0.13
+8%
|