H

Haad Thip PCL
SET:HTC

Watchlist Manager
Haad Thip PCL
SET:HTC
Watchlist
Price: 14.8 THB Market Closed
Market Cap: 5.9B THB

Income Statement

Earnings Waterfall
Haad Thip PCL

Revenue
8B THB
Cost of Revenue
-4.5B THB
Gross Profit
3.5B THB
Operating Expenses
-2.7B THB
Operating Income
758.6m THB
Other Expenses
-172.7m THB
Net Income
585.8m THB

Income Statement
Haad Thip PCL

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Income Statement
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
2
3
3
4
4
4
4
5
5
6
6
7
7
7
7
7
8
8
8
8
7
6
5
5
5
5
6
6
7
7
6
7
7
7
8
9
10
10
9
9
10
11
13
16
22
28
32
34
33
32
30
29
30
33
38
40
41
41
40
39
37
35
33
30
29
27
25
24
22
21
18
17
15
14
14
13
12
12
10
6
6
8
13
15
17
18
21
0
0
0
Revenue
1 524
N/A
1 550
+2%
1 529
-1%
1 534
+0%
1 541
+0%
1 560
+1%
1 726
+11%
1 773
+3%
1 844
+4%
1 870
+1%
1 832
-2%
1 906
+4%
1 883
-1%
1 975
+5%
2 017
+2%
2 087
+3%
2 193
+5%
2 268
+3%
2 279
+1%
2 314
+2%
2 337
+1%
2 363
+1%
2 392
+1%
2 460
+3%
2 546
+4%
2 484
-2%
2 564
+3%
2 608
+2%
2 751
+6%
2 903
+6%
3 075
+6%
3 205
+4%
3 229
+1%
3 289
+2%
3 374
+3%
3 539
+5%
3 655
+3%
3 869
+6%
4 014
+4%
4 180
+4%
4 345
+4%
4 424
+2%
4 576
+3%
4 609
+1%
4 708
+2%
4 864
+3%
4 985
+2%
5 046
+1%
5 205
+3%
5 261
+1%
5 302
+1%
5 350
+1%
5 316
-1%
5 458
+3%
5 638
+3%
5 693
+1%
5 704
+0%
5 688
0%
5 513
-3%
5 623
+2%
5 671
+1%
5 750
+1%
5 754
+0%
5 709
-1%
5 704
0%
6 005
+5%
6 371
+6%
6 594
+4%
6 776
+3%
6 664
-2%
6 548
-2%
6 530
0%
6 425
-2%
6 336
-1%
6 389
+1%
6 366
0%
6 518
+2%
6 586
+1%
6 686
+2%
6 916
+3%
5 694
-18%
5 872
+3%
5 923
+1%
7 806
+32%
7 885
+1%
8 119
+3%
8 125
+0%
8 130
+0%
8 101
0%
7 820
-3%
7 988
+2%
Gross Profit
Cost of Revenue
(1 033)
(1 049)
(1 039)
(1 052)
(1 069)
(1 091)
(1 216)
(1 254)
(1 306)
(1 322)
(1 295)
(1 347)
(1 344)
(1 429)
(1 474)
(1 534)
(1 607)
(1 671)
(1 692)
(1 730)
(1 758)
(1 775)
(1 800)
(1 879)
(1 979)
(1 970)
(2 051)
(2 083)
(2 203)
(2 310)
(2 444)
(2 569)
(2 598)
(2 666)
(2 775)
(2 922)
(3 000)
(3 160)
(3 235)
(3 341)
(3 462)
(3 501)
(3 615)
(3 629)
(3 700)
(3 753)
(3 744)
(3 684)
(3 726)
(3 751)
(3 790)
(3 837)
(3 858)
(3 924)
(3 995)
(4 006)
(3 935)
(3 919)
(3 807)
(3 858)
(3 836)
(3 870)
(3 838)
(3 784)
(3 780)
(3 910)
(4 117)
(4 211)
(4 184)
(4 064)
(3 864)
(3 792)
(3 742)
(3 659)
(3 729)
(3 737)
(3 893)
(3 973)
(4 068)
(4 219)
(3 404)
(3 444)
(3 432)
(4 516)
(4 604)
(4 755)
(4 774)
(4 660)
(4 606)
(4 430)
(4 485)
Gross Profit
492
N/A
501
+2%
489
-2%
482
-2%
472
-2%
469
-1%
510
+9%
519
+2%
538
+4%
548
+2%
538
-2%
559
+4%
540
-3%
546
+1%
544
0%
553
+2%
587
+6%
597
+2%
587
-2%
584
0%
578
-1%
588
+2%
592
+1%
581
-2%
567
-2%
515
-9%
513
0%
525
+2%
548
+4%
592
+8%
631
+7%
636
+1%
632
-1%
622
-2%
599
-4%
618
+3%
655
+6%
709
+8%
779
+10%
839
+8%
884
+5%
922
+4%
961
+4%
980
+2%
1 008
+3%
1 111
+10%
1 241
+12%
1 362
+10%
1 478
+9%
1 511
+2%
1 513
+0%
1 512
0%
1 458
-4%
1 534
+5%
1 643
+7%
1 687
+3%
1 769
+5%
1 770
+0%
1 706
-4%
1 766
+4%
1 835
+4%
1 881
+2%
1 916
+2%
1 924
+0%
1 924
0%
2 095
+9%
2 253
+8%
2 383
+6%
2 592
+9%
2 600
+0%
2 684
+3%
2 738
+2%
2 684
-2%
2 677
0%
2 660
-1%
2 630
-1%
2 625
0%
2 613
0%
2 618
+0%
2 697
+3%
2 289
-15%
2 428
+6%
2 490
+3%
3 290
+32%
3 280
0%
3 364
+3%
3 351
0%
3 470
+4%
3 495
+1%
3 390
-3%
3 504
+3%
Operating Income
Operating Expenses
(394)
(460)
(455)
(450)
(395)
(457)
(497)
(526)
(457)
(572)
(591)
(636)
(514)
(623)
(610)
(574)
(512)
(664)
(693)
(723)
(564)
(734)
(750)
(746)
(542)
(726)
(706)
(714)
(487)
(741)
(769)
(780)
(531)
(823)
(837)
(886)
(590)
(916)
(968)
(1 008)
(729)
(1 090)
(1 143)
(1 170)
(1 235)
(1 027)
(1 112)
(1 235)
(1 331)
(1 359)
(1 427)
(1 439)
(1 359)
(1 371)
(1 375)
(1 377)
(1 491)
(1 462)
(1 424)
(1 457)
(1 515)
(1 541)
(1 583)
(1 615)
(1 643)
(1 659)
(1 774)
(1 863)
(2 093)
(2 204)
(2 189)
(2 152)
(2 034)
(1 993)
(1 975)
(1 976)
(1 983)
(2 019)
(2 108)
(2 208)
(1 773)
(1 859)
(1 892)
(2 538)
(2 547)
(2 619)
(2 614)
(2 704)
(2 730)
(2 627)
(2 745)
Selling, General & Administrative
(475)
(479)
(473)
(470)
(480)
(488)
(534)
(573)
(618)
(651)
(666)
(707)
(685)
(683)
(679)
(648)
(675)
(716)
(739)
(768)
(781)
(777)
(792)
(777)
(770)
(753)
(730)
(735)
(740)
(764)
(789)
(799)
(830)
(849)
(863)
(912)
(921)
(931)
(982)
(1 022)
(1 060)
(1 109)
(1 155)
(1 181)
(1 167)
(1 290)
(1 298)
(1 354)
(1 305)
(1 419)
(1 486)
(1 482)
(1 294)
(1 394)
(1 399)
(1 394)
(1 416)
(1 489)
(1 450)
(1 487)
(1 425)
(1 562)
(1 604)
(1 632)
(1 525)
(1 674)
(1 792)
(1 880)
(2 107)
(2 218)
(2 197)
(2 163)
(2 053)
(2 013)
(2 006)
(2 006)
(2 010)
(2 054)
(2 136)
(2 248)
(1 805)
(1 893)
(1 923)
(2 596)
(2 604)
(2 676)
(2 674)
(2 763)
(2 792)
(2 716)
(2 836)
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
(80)
0
0
0
(85)
0
0
0
(87)
0
0
0
(85)
0
0
0
(90)
0
0
0
(118)
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
81
19
18
20
85
31
37
47
161
79
76
71
171
60
69
74
163
52
46
45
216
43
42
31
228
28
24
22
253
23
20
20
299
26
26
26
330
15
14
14
331
20
12
11
11
263
186
119
59
60
59
44
22
23
24
16
11
27
26
30
0
22
21
17
0
16
18
17
15
14
9
11
19
20
31
30
26
35
28
40
31
34
30
58
57
56
60
59
61
88
91
Operating Income
98
N/A
40
-59%
34
-16%
32
-6%
77
+143%
13
-84%
13
+4%
(8)
N/A
81
N/A
(24)
N/A
(53)
-120%
(77)
-45%
26
N/A
(77)
N/A
(66)
+14%
(21)
+69%
75
N/A
(68)
N/A
(106)
-56%
(139)
-32%
14
N/A
(146)
N/A
(158)
-8%
(165)
-5%
25
N/A
(211)
N/A
(193)
+8%
(189)
+2%
61
N/A
(149)
N/A
(139)
+7%
(143)
-4%
101
N/A
(201)
N/A
(238)
-19%
(268)
-13%
65
N/A
(207)
N/A
(189)
+9%
(169)
+10%
154
N/A
(168)
N/A
(182)
-9%
(191)
-5%
(227)
-19%
84
N/A
129
+54%
127
-2%
148
+16%
152
+3%
86
-44%
74
-14%
99
+34%
163
+65%
268
+64%
310
+15%
278
-10%
308
+11%
281
-9%
309
+10%
320
+4%
340
+6%
333
-2%
309
-7%
281
-9%
436
+55%
479
+10%
521
+9%
499
-4%
395
-21%
496
+25%
586
+18%
649
+11%
684
+5%
685
+0%
654
-5%
641
-2%
593
-7%
510
-14%
489
-4%
516
+5%
570
+10%
598
+5%
752
+26%
733
-3%
745
+2%
737
-1%
766
+4%
765
0%
763
0%
759
-1%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(3)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(5)
(8)
(8)
(8)
(6)
(6)
(5)
(4)
(0)
(5)
(5)
(6)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(9)
(10)
(10)
(9)
(10)
(9)
(14)
34
35
25
22
(32)
(34)
(33)
(31)
(29)
(26)
(26)
(33)
(42)
(47)
(50)
(45)
(39)
(39)
(37)
(36)
(33)
(30)
(28)
(25)
(23)
(22)
(22)
(20)
(19)
(17)
(15)
(15)
(16)
(13)
(12)
(12)
(10)
(7)
(4)
(5)
(10)
(16)
(19)
(13)
(13)
(14)
(14)
(28)
Non-Reccuring Items
0
58
58
56
0
64
73
91
0
101
105
101
0
109
110
111
0
123
130
142
0
184
195
201
0
193
207
210
0
243
248
281
0
290
305
305
0
322
327
319
0
311
315
331
338
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
(18)
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
1
0
0
0
1
67
1
1
1
0
0
32
31
33
0
0
3
1
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
1
1
0
2
67
66
0
66
(0)
0
0
1
(0)
(0)
0
33
2
0
16
1
1
(0)
20
(0)
0
0
18
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
97
N/A
96
0%
89
-7%
85
-5%
74
-13%
73
-1%
83
+14%
79
-5%
77
-2%
72
-6%
46
-36%
18
-61%
19
+5%
25
+33%
37
+45%
84
+129%
70
-16%
48
-32%
16
-66%
(5)
N/A
8
N/A
32
+281%
32
+0%
32
0%
24
-24%
(23)
N/A
9
N/A
16
+81%
55
+254%
88
+59%
103
+17%
131
+27%
94
-28%
83
-12%
60
-28%
29
-52%
56
+96%
106
+89%
129
+22%
142
+10%
145
+2%
137
-6%
187
+37%
241
+29%
212
-12%
176
-17%
153
-13%
97
-37%
115
+19%
120
+4%
86
-28%
76
-12%
106
+39%
170
+61%
237
+39%
270
+14%
248
-8%
259
+4%
238
-8%
269
+13%
301
+12%
303
+1%
297
-2%
276
-7%
270
-2%
408
+51%
454
+11%
498
+10%
477
-4%
373
-22%
476
+27%
567
+19%
632
+11%
669
+6%
670
+0%
638
-5%
629
-1%
582
-7%
498
-14%
479
-4%
510
+6%
566
+11%
593
+5%
743
+25%
718
-3%
725
+1%
724
0%
753
+4%
751
0%
730
-3%
730
+0%
Net Income
Tax Provision
(25)
(25)
(24)
(23)
(19)
(19)
(21)
(21)
(23)
(22)
(16)
(8)
(7)
(9)
(12)
(24)
(19)
(15)
(7)
(2)
(5)
(9)
(10)
(9)
(2)
5
3
3
(10)
(14)
(20)
(26)
(19)
(18)
(16)
(11)
(16)
(28)
(29)
(30)
(27)
(21)
(34)
(38)
(29)
(21)
(6)
5
0
1
3
1
(5)
(12)
(14)
(13)
(7)
(11)
(14)
(15)
(17)
(17)
(17)
(22)
(21)
(40)
(46)
(34)
(36)
(20)
(33)
(59)
(67)
(77)
(83)
(94)
(95)
(92)
(78)
(74)
(83)
(101)
(103)
(122)
(127)
(130)
(136)
(148)
(149)
(143)
(142)
Income from Continuing Operations
72
72
66
62
54
53
62
58
54
51
31
10
13
17
25
61
51
33
10
(7)
3
23
22
23
22
(17)
12
18
45
74
83
105
75
65
44
17
40
78
101
112
118
116
154
203
183
155
147
102
115
121
89
77
101
158
223
258
241
248
224
254
283
286
281
254
249
368
408
464
441
354
442
508
565
592
586
543
533
490
420
406
427
464
491
621
590
595
588
604
603
587
589
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
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
1
1
1
2
2
2
2
2
2
2
2
1
0
1
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
72
N/A
72
+0%
66
-8%
62
-6%
54
-12%
53
-2%
62
+15%
58
-6%
54
-7%
51
-6%
31
-40%
10
-66%
13
+21%
17
+32%
25
+49%
61
+146%
51
-16%
33
-36%
10
-71%
(7)
N/A
3
N/A
23
+594%
22
-3%
23
+2%
22
-4%
(17)
N/A
12
N/A
18
+53%
45
+147%
74
+65%
83
+12%
105
+27%
75
-28%
65
-14%
44
-32%
17
-61%
40
+131%
78
+96%
101
+29%
112
+11%
118
+6%
116
-2%
154
+33%
203
+33%
183
-10%
155
-15%
147
-5%
102
-30%
115
+13%
121
+5%
89
-26%
77
-14%
101
+31%
158
+57%
223
+41%
258
+16%
241
-6%
248
+3%
224
-10%
254
+14%
283
+12%
286
+1%
281
-2%
254
-9%
249
-2%
368
+48%
408
+11%
464
+14%
441
-5%
354
-20%
443
+25%
509
+15%
566
+11%
594
+5%
588
-1%
545
-7%
535
-2%
492
-8%
422
-14%
408
-3%
429
+5%
462
+8%
484
+5%
599
+24%
582
-3%
590
+1%
586
-1%
602
+3%
601
0%
584
-3%
586
+0%
EPS (Diluted)
0.39
N/A
0.4
+3%
0.37
-8%
0.35
-5%
0.3
-14%
0.29
-3%
0.33
+14%
0.31
-6%
0.29
-6%
0.28
-3%
0.17
-39%
0.06
-65%
0.07
+17%
0.09
+29%
0.14
+56%
0.33
+136%
0.28
-15%
0.18
-36%
0.05
-72%
-0.04
N/A
0.02
N/A
0.12
+500%
0.12
N/A
0.12
N/A
0.12
N/A
-0.1
N/A
0.05
N/A
0.09
+80%
0.24
+167%
0.4
+67%
0.45
+13%
0.57
+27%
0.41
-28%
0.35
-15%
0.24
-31%
0.09
-63%
0.22
+144%
0.42
+91%
0.67
+60%
0.66
-1%
0.64
-3%
0.62
-3%
0.72
+16%
1.02
+42%
0.93
-9%
0.77
-17%
0.74
-4%
0.51
-31%
0.58
+14%
0.61
+5%
0.45
-26%
0.39
-13%
0.51
+31%
0.8
+57%
1.12
+40%
1.3
+16%
1.21
-7%
1.24
+2%
1.12
-10%
1.27
+13%
1.42
+12%
1.43
+1%
1.41
-1%
1.27
-10%
1.25
-2%
1.85
+48%
2.05
+11%
2.33
+14%
2.21
-5%
1.77
-20%
2.21
+25%
2.54
+15%
1.41
-44%
2.96
+110%
2.93
-1%
2.71
-8%
1.33
-51%
2.45
+84%
2.1
-14%
2.03
-3%
1.06
-48%
1.14
+8%
1.1
-4%
2.25
+105%
1.44
-36%
1.46
+1%
1.45
-1%
1.5
+3%
1.49
-1%
1.46
-2%
1.46
N/A