I
I2 Enterprise PCL
SET:I2
I2 Enterprise PCL
SET:I2
Price:
0.66
THB
1.54%
Market Closed
Market Cap:
฿277.2m
Income Statement
Earnings Waterfall
I2 Enterprise PCL
I2 Enterprise PCL
Income Statement
I2 Enterprise PCL
I2 Enterprise PCL
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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
9
|
5
|
6
|
10
|
15
|
23
|
30
|
36
|
40
|
40
|
0
|
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%
|
806
+17%
|
|
| 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)
|
(719)
|
|
| 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%
|
87
+23%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(62)
|
(106)
|
(85)
|
(104)
|
(59)
|
(58)
|
(61)
|
(58)
|
(63)
|
(72)
|
(77)
|
(80)
|
(79)
|
|
| Selling, General & Administrative |
(70)
|
(117)
|
(96)
|
(117)
|
(67)
|
(68)
|
(71)
|
(70)
|
(72)
|
(78)
|
(83)
|
(84)
|
(86)
|
|
| Other Operating Expenses |
8
|
11
|
12
|
13
|
8
|
10
|
9
|
10
|
8
|
6
|
6
|
4
|
6
|
|
| 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
|
8
N/A
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(9)
|
(12)
|
(13)
|
(17)
|
(15)
|
(21)
|
(27)
|
(20)
|
5
|
(1)
|
10
|
9
|
8
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
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
|
15
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(11)
|
(16)
|
(17)
|
(24)
|
(20)
|
(21)
|
(26)
|
(24)
|
(16)
|
(12)
|
(4)
|
(0)
|
(5)
|
|
| Income from Continuing Operations |
45
|
63
|
69
|
101
|
85
|
87
|
108
|
84
|
58
|
40
|
8
|
(0)
|
10
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
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%
|
13
+439%
|
|
| 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%
|
0.03
+200%
|
|
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