H

Halcyon Technology PCL
SET:HTECH

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Halcyon Technology PCL
SET:HTECH
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Price: 2.92 THB -2.01% Market Closed
Market Cap: 876m THB

Income Statement

Earnings Waterfall
Halcyon Technology PCL

Revenue
1.2B THB
Cost of Revenue
-796.3m THB
Gross Profit
441.4m THB
Operating Expenses
-265.6m THB
Operating Income
175.8m THB
Other Expenses
-54.1m THB
Net Income
121.7m THB

Income Statement
Halcyon Technology PCL

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Income Statement
Currency: THB
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 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
4
4
4
5
5
5
4
4
3
3
3
3
3
4
5
8
9
9
9
7
6
6
6
6
7
8
8
7
8
8
9
9
8
8
8
8
8
7
7
9
11
14
16
18
18
17
16
15
13
12
12
11
12
12
10
10
9
9
9
9
9
10
12
12
13
12
11
11
7
0
0
0
Revenue
269
N/A
281
+4%
287
+2%
293
+2%
280
-4%
240
-14%
220
-8%
220
0%
237
+8%
286
+21%
330
+15%
355
+8%
361
+1%
370
+3%
381
+3%
391
+3%
413
+6%
453
+10%
482
+6%
523
+8%
529
+1%
512
-3%
513
+0%
526
+3%
567
+8%
609
+7%
645
+6%
668
+3%
696
+4%
720
+3%
715
-1%
705
-1%
718
+2%
711
-1%
736
+4%
777
+6%
819
+5%
880
+7%
945
+7%
983
+4%
997
+1%
1 025
+3%
1 041
+2%
1 079
+4%
1 113
+3%
1 087
-2%
1 049
-4%
1 008
-4%
962
-5%
952
-1%
921
-3%
909
-1%
949
+4%
971
+2%
1 051
+8%
1 085
+3%
1 116
+3%
1 161
+4%
1 187
+2%
1 225
+3%
1 196
-2%
1 164
-3%
1 111
-5%
1 065
-4%
1 049
-2%
1 064
+1%
1 114
+5%
1 167
+5%
1 225
+5%
1 242
+1%
1 244
+0%
1 238
0%
Gross Profit
Cost of Revenue
(164)
(165)
(158)
(157)
(155)
(143)
(134)
(134)
(143)
(167)
(191)
(206)
(214)
(211)
(215)
(228)
(232)
(259)
(274)
(294)
(314)
(315)
(332)
(354)
(371)
(404)
(426)
(433)
(454)
(466)
(467)
(472)
(469)
(465)
(467)
(477)
(497)
(522)
(556)
(572)
(588)
(609)
(627)
(652)
(674)
(682)
(673)
(673)
(666)
(660)
(652)
(641)
(647)
(641)
(664)
(683)
(713)
(742)
(758)
(781)
(771)
(771)
(760)
(739)
(723)
(724)
(740)
(760)
(780)
(789)
(791)
(796)
Gross Profit
105
N/A
116
+11%
128
+10%
136
+6%
125
-8%
97
-23%
86
-11%
86
+0%
94
+9%
119
+26%
138
+17%
149
+8%
147
-1%
159
+8%
166
+4%
163
-2%
180
+10%
195
+8%
209
+7%
230
+10%
215
-6%
197
-9%
181
-8%
172
-5%
195
+13%
205
+5%
220
+7%
235
+7%
242
+3%
255
+5%
248
-3%
233
-6%
249
+7%
246
-1%
269
+9%
301
+12%
322
+7%
359
+11%
390
+9%
411
+6%
409
-1%
416
+2%
414
-1%
427
+3%
440
+3%
406
-8%
376
-7%
335
-11%
297
-12%
292
-2%
269
-8%
269
0%
302
+12%
330
+9%
387
+17%
402
+4%
403
+0%
419
+4%
429
+2%
444
+3%
425
-4%
393
-7%
351
-11%
326
-7%
325
0%
340
+5%
374
+10%
407
+9%
445
+9%
453
+2%
453
0%
441
-3%
Operating Income
Operating Expenses
1
(26)
(26)
(30)
(28)
(25)
(28)
(29)
(24)
(33)
(35)
(41)
(51)
(60)
(72)
(72)
(77)
(77)
(73)
(89)
(97)
(102)
(111)
(111)
(118)
(130)
(140)
(143)
(145)
(149)
(149)
(147)
(151)
(148)
(152)
(156)
(154)
(160)
(163)
(169)
(179)
(180)
(177)
(182)
(188)
(193)
(206)
(201)
(202)
(193)
(185)
(199)
(213)
(221)
(233)
(232)
(220)
(240)
(246)
(256)
(277)
(277)
(272)
(268)
(262)
(255)
(264)
(283)
(282)
(291)
(294)
(266)
Selling, General & Administrative
0
(8)
(16)
(25)
(33)
(31)
(31)
(33)
(33)
(41)
(44)
(49)
(59)
(67)
(80)
(81)
(85)
(85)
(80)
(98)
(102)
(108)
(118)
(116)
(127)
(138)
(146)
(148)
(150)
(155)
(154)
(156)
(157)
(155)
(159)
(159)
(162)
(165)
(169)
(181)
(186)
(190)
(189)
(190)
(193)
(194)
(204)
(199)
(205)
(204)
(196)
(208)
(223)
(235)
(252)
(261)
(250)
(260)
(267)
(274)
(282)
(283)
(274)
(266)
(266)
(269)
(280)
(300)
(302)
(309)
(309)
(294)
Other Operating Expenses
1
(17)
(10)
(5)
5
6
4
4
9
8
9
9
8
7
8
9
8
8
7
8
5
6
6
5
9
8
6
5
5
6
5
10
6
7
7
2
7
5
7
12
8
11
13
8
4
1
(2)
(1)
3
11
11
9
10
14
19
30
30
20
21
18
5
5
1
(3)
4
14
16
17
20
18
15
29
Operating Income
106
N/A
91
-14%
102
+13%
105
+3%
97
-8%
72
-26%
58
-19%
57
-1%
70
+22%
86
+24%
104
+20%
108
+4%
96
-12%
99
+4%
94
-5%
91
-4%
103
+14%
118
+14%
136
+15%
141
+4%
118
-16%
94
-20%
70
-26%
61
-12%
77
+26%
75
-3%
80
+7%
92
+16%
97
+5%
106
+9%
99
-6%
86
-13%
98
+14%
98
+0%
117
+19%
144
+23%
168
+16%
199
+19%
227
+14%
242
+7%
230
-5%
237
+3%
237
+0%
245
+3%
251
+3%
213
-15%
170
-20%
134
-21%
95
-29%
99
+4%
84
-15%
70
-16%
89
+27%
109
+23%
154
+41%
170
+11%
183
+8%
179
-2%
184
+3%
188
+2%
148
-21%
116
-22%
79
-32%
58
-27%
63
+10%
86
+35%
110
+28%
125
+14%
163
+31%
162
-1%
159
-2%
176
+11%
Pre-Tax Income
Interest Income Expense
(30)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(3)
(3)
(4)
(3)
(3)
(4)
(5)
(8)
(9)
(8)
(9)
(7)
(7)
(6)
(6)
(7)
(7)
(8)
(8)
(7)
(8)
(8)
(9)
(9)
(8)
(9)
(8)
(8)
(8)
(7)
(7)
(9)
(11)
(14)
(16)
(18)
(18)
(17)
(16)
(15)
(12)
(12)
(11)
(11)
(12)
(11)
(10)
(10)
(9)
(8)
(8)
(8)
(8)
(9)
(10)
(10)
(10)
(9)
(8)
(7)
(4)
(3)
(7)
(7)
Total Other Income
(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
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
Pre-Tax Income
76
N/A
87
+15%
98
+13%
100
+2%
92
-8%
67
-27%
54
-19%
53
-1%
66
+24%
83
+25%
100
+21%
105
+5%
93
-12%
95
+3%
90
-6%
83
-7%
95
+14%
110
+16%
127
+16%
134
+5%
111
-17%
88
-21%
64
-28%
55
-14%
70
+29%
67
-4%
72
+7%
85
+18%
89
+4%
97
+10%
90
-7%
78
-14%
90
+16%
90
+0%
109
+21%
136
+25%
160
+17%
192
+20%
220
+14%
234
+7%
220
-6%
223
+2%
221
-1%
227
+3%
234
+3%
196
-16%
154
-21%
120
-22%
83
-31%
87
+5%
72
-17%
59
-18%
77
+30%
98
+27%
143
+46%
160
+12%
174
+9%
171
-2%
176
+3%
180
+3%
140
-22%
107
-23%
69
-35%
48
-31%
53
+12%
76
+43%
102
+33%
117
+15%
159
+36%
159
0%
151
-5%
169
+12%
Net Income
Tax Provision
(23)
(27)
(30)
(31)
(21)
(11)
(4)
3
(1)
(2)
(3)
(6)
(6)
(9)
(9)
(6)
(6)
(4)
(3)
(11)
(5)
(11)
(11)
(4)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(14)
(17)
(25)
(33)
(37)
(38)
(35)
(32)
(28)
(25)
(22)
(21)
(20)
(18)
(19)
(14)
(11)
(12)
(11)
(15)
(19)
(17)
(19)
(21)
(21)
(20)
(19)
(15)
(11)
(12)
(15)
(20)
(27)
(34)
(34)
(33)
(34)
Income from Continuing Operations
53
60
68
70
71
56
50
57
65
81
97
99
87
87
81
77
89
106
124
123
107
77
52
50
64
61
66
79
81
90
83
70
81
81
100
123
142
167
187
197
181
188
189
199
209
174
133
99
65
68
58
49
64
87
128
141
157
152
155
159
120
88
55
37
42
61
81
90
125
125
119
135
Income to Minority Interest
(14)
(13)
(8)
(3)
0
0
0
0
0
0
0
1
1
3
3
2
(2)
(8)
(12)
(18)
(18)
(18)
(17)
(15)
(14)
(12)
(13)
(14)
(14)
(19)
(20)
(18)
(18)
(12)
(14)
(17)
(25)
(32)
(35)
(38)
(33)
(36)
(34)
(35)
(34)
(28)
(24)
(17)
(14)
(12)
(9)
(4)
(12)
(14)
(18)
(24)
(22)
(21)
(25)
(25)
(20)
(17)
(11)
(9)
(8)
(9)
(8)
(9)
(11)
(11)
(10)
(13)
Net Income (Common)
39
N/A
48
+24%
60
+25%
67
+12%
71
+6%
56
-22%
50
-10%
57
+13%
65
+15%
81
+24%
98
+21%
100
+2%
88
-12%
90
+3%
83
-8%
79
-5%
87
+10%
98
+12%
112
+14%
104
-7%
89
-15%
60
-33%
35
-41%
35
+1%
50
+41%
49
-1%
54
+9%
65
+21%
68
+4%
71
+4%
63
-11%
52
-18%
63
+22%
69
+10%
86
+24%
106
+22%
118
+12%
135
+15%
152
+12%
159
+5%
148
-7%
152
+3%
155
+2%
164
+6%
174
+6%
145
-17%
109
-25%
82
-25%
51
-38%
57
+11%
49
-14%
45
-9%
53
+19%
73
+38%
110
+49%
117
+7%
135
+15%
130
-4%
130
0%
134
+3%
100
-25%
72
-29%
44
-39%
28
-36%
33
+19%
52
+55%
73
+41%
81
+11%
114
+41%
114
+1%
108
-6%
122
+12%
EPS (Diluted)
0.22
N/A
0.27
+23%
0.34
+26%
0.38
+12%
0.4
+5%
0.31
-23%
0.22
-29%
0.25
+14%
0.31
+24%
0.36
+16%
0.39
+8%
0.43
+10%
0.37
-14%
0.38
+3%
0.35
-8%
0.33
-6%
0.36
+9%
0.41
+14%
0.47
+15%
0.43
-9%
0.36
-16%
0.24
-33%
0.14
-42%
0.14
N/A
0.19
+36%
0.19
N/A
0.2
+5%
0.25
+25%
0.26
+4%
0.27
+4%
0.24
-11%
0.19
-21%
0.24
+26%
0.26
+8%
0.33
+27%
0.41
+24%
0.45
+10%
0.45
N/A
0.5
+11%
0.55
+10%
0.49
-11%
0.51
+4%
0.52
+2%
0.55
+6%
0.58
+5%
0.49
-16%
0.36
-27%
0.27
-25%
0.17
-37%
0.19
+12%
0.16
-16%
0.15
-6%
0.18
+20%
0.24
+33%
0.37
+54%
0.39
+5%
0.45
+15%
0.43
-4%
0.43
N/A
0.45
+5%
0.33
-27%
0.24
-27%
0.15
-38%
0.09
-40%
0.11
+22%
0.17
+55%
0.24
+41%
0.27
+13%
0.38
+41%
0.38
N/A
0.36
-5%
0.41
+14%