I

I2 Enterprise PCL
SET:I2

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I2 Enterprise PCL
SET:I2
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Price: 0.71 THB -1.39%
Market Cap: 298.2m THB

Income Statement

Earnings Waterfall
I2 Enterprise PCL

Revenue
689.5m THB
Cost of Revenue
-618.6m THB
Gross Profit
70.9m THB
Operating Expenses
-80.2m THB
Operating Income
-9.3m THB
Other Expenses
11.8m THB
Net Income
2.5m THB

Income Statement
I2 Enterprise PCL

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Income Statement
Currency: THB
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
9
5
6
10
15
23
30
36
40
40
0
0
Revenue
936
N/A
1 551
+66%
1 398
-10%
1 774
+27%
1 420
-20%
1 464
+3%
1 779
+21%
1 754
-1%
1 363
-22%
1 175
-14%
867
-26%
690
-20%
Gross Profit
Cost of Revenue
(809)
(1 354)
(1 213)
(1 528)
(1 240)
(1 277)
(1 556)
(1 567)
(1 231)
(1 051)
(787)
(619)
Gross Profit
127
N/A
196
+55%
184
-6%
246
+33%
180
-27%
188
+5%
223
+19%
188
-16%
132
-30%
124
-6%
80
-36%
71
-11%
Operating Income
Operating Expenses
(62)
(106)
(85)
(104)
(59)
(58)
(61)
(58)
(63)
(72)
(77)
(80)
Selling, General & Administrative
(70)
(117)
(96)
(117)
(67)
(68)
(71)
(70)
(72)
(78)
(83)
(84)
Other Operating Expenses
8
11
12
13
8
10
9
10
8
6
6
4
Operating Income
65
N/A
90
+40%
100
+11%
142
+42%
121
-15%
122
+1%
153
+26%
120
-21%
69
-43%
52
-24%
2
-95%
(9)
N/A
Pre-Tax Income
Interest Income Expense
(9)
(12)
(13)
(17)
(15)
(21)
(27)
(20)
5
(1)
10
9
Total Other Income
0
0
0
0
0
8
8
8
0
0
0
0
Pre-Tax Income
56
N/A
79
+40%
87
+10%
125
+44%
105
-16%
108
+3%
134
+24%
107
-20%
74
-31%
51
-31%
12
-76%
(0)
N/A
Net Income
Tax Provision
(11)
(16)
(17)
(24)
(20)
(21)
(26)
(24)
(16)
(12)
(4)
(0)
Income from Continuing Operations
45
63
69
101
85
87
108
84
58
40
8
(0)
Income to Minority Interest
0
0
0
0
0
0
0
1
1
1
2
3
Net Income (Common)
45
N/A
63
+40%
69
+10%
101
+45%
85
-15%
87
+2%
108
+24%
84
-22%
59
-30%
41
-31%
10
-75%
2
-75%
EPS (Diluted)
0.11
N/A
0.15
+36%
0.57
+280%
0.26
-54%
0.24
-8%
0.2
-17%
0.27
+35%
0.21
-22%
0.14
-33%
0.1
-29%
0.02
-80%
0.01
-50%