G
Gulf Energy Development PCL
SET:GULF
Gulf Energy Development PCL
SET:GULF
Price:
41.25 THB
2.48%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
Gulf Energy Development PCL
Gulf Energy Development PCL
|
Revenue
|
114.1B
THB
|
|
Cost of Revenue
|
-92B
THB
|
|
Gross Profit
|
22B
THB
|
|
Operating Expenses
|
-3.2B
THB
|
|
Operating Income
|
18.8B
THB
|
|
Other Expenses
|
-3.9B
THB
|
|
Net Income
|
14.9B
THB
|
Income Statement
Gulf Energy Development PCL
Gulf Energy Development PCL
Currency: THB
| 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 |
241
N/A
|
241
+0%
|
605
+151%
|
2 048
+238%
|
4 350
+112%
|
7 742
+78%
|
11 353
+47%
|
14 301
+26%
|
17 181
+20%
|
20 300
+18%
|
23 424
+15%
|
27 304
+17%
|
30 040
+10%
|
31 354
+4%
|
31 983
+2%
|
31 522
-1%
|
32 827
+4%
|
33 994
+4%
|
37 463
+10%
|
41 489
+11%
|
47 467
+14%
|
59 060
+24%
|
70 822
+20%
|
82 550
+17%
|
94 151
+14%
|
99 936
+6%
|
109 489
+10%
|
113 277
+3%
|
114 054
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(235)
|
(240)
|
(525)
|
(1 634)
|
(3 286)
|
(5 763)
|
(8 407)
|
(10 582)
|
(12 681)
|
(15 141)
|
(17 573)
|
(20 544)
|
(22 791)
|
(23 762)
|
(24 307)
|
(23 838)
|
(23 702)
|
(23 769)
|
(26 336)
|
(29 441)
|
(34 388)
|
(44 425)
|
(54 466)
|
(64 453)
|
(74 711)
|
(79 747)
|
(88 295)
|
(91 230)
|
(92 022)
|
|
| Gross Profit |
6
N/A
|
1
-80%
|
81
+6 608%
|
413
+414%
|
1 064
+157%
|
1 979
+86%
|
2 946
+49%
|
3 719
+26%
|
4 500
+21%
|
5 158
+15%
|
5 852
+13%
|
6 759
+16%
|
7 249
+7%
|
7 592
+5%
|
7 676
+1%
|
7 684
+0%
|
9 125
+19%
|
10 225
+12%
|
11 127
+9%
|
12 049
+8%
|
13 079
+9%
|
14 635
+12%
|
16 356
+12%
|
18 097
+11%
|
19 440
+7%
|
20 189
+4%
|
21 194
+5%
|
22 047
+4%
|
22 033
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(578)
|
(634)
|
(835)
|
(947)
|
(938)
|
(1 007)
|
(1 086)
|
(1 299)
|
(1 487)
|
(1 620)
|
(1 629)
|
(1 633)
|
(1 699)
|
(1 722)
|
(1 688)
|
(1 706)
|
(2 060)
|
(2 155)
|
(2 314)
|
(2 478)
|
(2 290)
|
(2 353)
|
(2 454)
|
(2 503)
|
(2 348)
|
(2 401)
|
(2 330)
|
(2 376)
|
(3 228)
|
|
| Selling, General & Administrative |
(594)
|
(655)
|
(860)
|
(991)
|
(957)
|
(1 050)
|
(1 115)
|
(1 309)
|
(1 490)
|
(1 625)
|
(1 639)
|
(1 643)
|
(1 713)
|
(1 769)
|
(1 737)
|
(1 758)
|
(2 080)
|
(2 169)
|
(2 322)
|
(2 483)
|
(2 297)
|
(2 365)
|
(2 472)
|
(2 526)
|
(2 955)
|
(3 145)
|
(3 432)
|
(3 621)
|
(3 915)
|
|
| Other Operating Expenses |
16
|
22
|
25
|
44
|
20
|
43
|
29
|
11
|
3
|
5
|
10
|
9
|
14
|
46
|
49
|
52
|
20
|
14
|
8
|
6
|
8
|
12
|
18
|
23
|
607
|
744
|
1 102
|
1 245
|
687
|
|
| Operating Income |
(572)
N/A
|
(632)
-11%
|
(754)
-19%
|
(533)
+29%
|
126
N/A
|
973
+669%
|
1 861
+91%
|
2 420
+30%
|
3 014
+25%
|
3 538
+17%
|
4 223
+19%
|
5 126
+21%
|
5 550
+8%
|
5 870
+6%
|
5 988
+2%
|
5 978
0%
|
7 065
+18%
|
8 070
+14%
|
8 812
+9%
|
9 571
+9%
|
10 789
+13%
|
12 282
+14%
|
13 902
+13%
|
15 594
+12%
|
17 092
+10%
|
17 788
+4%
|
18 864
+6%
|
19 671
+4%
|
18 805
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
745
|
1 866
|
2 921
|
2 849
|
3 726
|
3 861
|
1 725
|
1 952
|
1 107
|
246
|
2 376
|
1 505
|
1 603
|
(1 057)
|
(800)
|
(1 183)
|
(813)
|
630
|
(1 103)
|
(1 326)
|
(1 276)
|
(157)
|
(1 561)
|
(3 630)
|
(1 639)
|
(1 500)
|
(338)
|
1 965
|
1 868
|
|
| 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 |
174
N/A
|
1 234
+610%
|
2 166
+76%
|
2 315
+7%
|
3 853
+66%
|
4 833
+25%
|
3 586
-26%
|
4 373
+22%
|
4 121
-6%
|
3 784
-8%
|
6 598
+74%
|
6 631
+0%
|
7 152
+8%
|
4 812
-33%
|
5 188
+8%
|
4 795
-8%
|
6 252
+30%
|
8 699
+39%
|
7 710
-11%
|
8 245
+7%
|
9 514
+15%
|
12 125
+27%
|
12 341
+2%
|
11 964
-3%
|
15 453
+29%
|
16 288
+5%
|
18 527
+14%
|
21 636
+17%
|
20 672
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
47
|
71
|
91
|
140
|
54
|
28
|
6
|
5
|
21
|
13
|
8
|
17
|
14
|
31
|
55
|
68
|
(107)
|
(261)
|
(95)
|
(206)
|
(347)
|
(653)
|
(992)
|
(1 474)
|
(1 344)
|
(1 083)
|
(1 140)
|
(797)
|
(658)
|
|
| Income from Continuing Operations |
221
|
1 305
|
2 257
|
2 455
|
3 907
|
4 861
|
3 591
|
4 377
|
4 141
|
3 796
|
6 607
|
6 648
|
7 166
|
4 843
|
5 243
|
4 863
|
6 144
|
8 438
|
7 615
|
8 039
|
9 167
|
11 472
|
11 349
|
10 490
|
14 109
|
15 205
|
17 387
|
20 839
|
20 015
|
|
| Income to Minority Interest |
197
|
84
|
3
|
(126)
|
(456)
|
(810)
|
(664)
|
(920)
|
(1 113)
|
(1 183)
|
(1 952)
|
(2 113)
|
(2 280)
|
(1 662)
|
(1 785)
|
(1 520)
|
(1 862)
|
(2 110)
|
(1 762)
|
(1 568)
|
(1 497)
|
(2 039)
|
(1 792)
|
(1 435)
|
(2 691)
|
(3 332)
|
(4 160)
|
(5 338)
|
(5 157)
|
|
| Net Income (Common) |
418
N/A
|
1 389
+233%
|
2 261
+63%
|
2 330
+3%
|
3 451
+48%
|
4 052
+17%
|
2 927
-28%
|
3 457
+18%
|
3 028
-12%
|
2 613
-14%
|
4 655
+78%
|
4 535
-3%
|
4 887
+8%
|
3 181
-35%
|
3 458
+9%
|
3 343
-3%
|
4 282
+28%
|
6 328
+48%
|
5 853
-7%
|
6 471
+11%
|
7 670
+19%
|
9 433
+23%
|
9 557
+1%
|
9 055
-5%
|
11 418
+26%
|
11 873
+4%
|
13 227
+11%
|
15 501
+17%
|
14 858
-4%
|
|
| EPS (Diluted) |
0.16
N/A
|
2.46
+1 438%
|
3.64
+48%
|
1.73
-52%
|
0.63
-64%
|
1.89
+200%
|
1.37
-28%
|
1.62
+18%
|
0.28
-83%
|
0.24
-14%
|
0.43
+79%
|
0.42
-2%
|
0.45
+7%
|
0.29
-36%
|
0.32
+10%
|
0.31
-3%
|
0.39
+26%
|
0.53
+36%
|
0.51
-4%
|
0.55
+8%
|
0.65
+18%
|
0.8
+23%
|
0.81
+1%
|
0.77
-5%
|
0.97
+26%
|
1.01
+4%
|
1.13
+12%
|
1.32
+17%
|
1.27
-4%
|
|
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