I
Index International Group PCL
SET:IND
Index International Group PCL
SET:IND
Price:
1.16
THB
0.87%
Market Cap:
฿406m
Income Statement
Earnings Waterfall
Index International Group PCL
Index International Group PCL
Income Statement
Index International Group PCL
Index International Group PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
453
N/A
|
445
-2%
|
573
+29%
|
510
-11%
|
459
-10%
|
391
-15%
|
468
+20%
|
545
+16%
|
596
+9%
|
657
+10%
|
608
-7%
|
624
+3%
|
672
+8%
|
718
+7%
|
758
+6%
|
764
+1%
|
738
-3%
|
781
+6%
|
794
+2%
|
846
+7%
|
1 042
+23%
|
1 104
+6%
|
1 100
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(371)
|
(370)
|
(468)
|
(414)
|
(366)
|
(316)
|
(375)
|
(424)
|
(463)
|
(508)
|
(476)
|
(492)
|
(527)
|
(563)
|
(591)
|
(600)
|
(581)
|
(612)
|
(620)
|
(654)
|
(819)
|
(871)
|
(897)
|
|
| Gross Profit |
83
N/A
|
75
-9%
|
105
+40%
|
96
-8%
|
92
-4%
|
75
-19%
|
93
+25%
|
121
+30%
|
133
+10%
|
149
+12%
|
132
-11%
|
132
0%
|
145
+10%
|
154
+7%
|
167
+8%
|
164
-2%
|
157
-4%
|
169
+7%
|
174
+3%
|
192
+10%
|
224
+17%
|
233
+4%
|
203
-13%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(67)
|
(56)
|
(82)
|
(80)
|
(87)
|
(82)
|
(74)
|
(74)
|
(71)
|
(80)
|
(91)
|
(93)
|
(155)
|
(157)
|
(150)
|
(153)
|
(94)
|
(97)
|
(103)
|
(105)
|
(105)
|
(104)
|
(108)
|
|
| Selling, General & Administrative |
(70)
|
(60)
|
(85)
|
(85)
|
(91)
|
(87)
|
(76)
|
(78)
|
(76)
|
(84)
|
(92)
|
(95)
|
(157)
|
(159)
|
(152)
|
(155)
|
(95)
|
(99)
|
(104)
|
(105)
|
(106)
|
(105)
|
(110)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
| Other Operating Expenses |
3
|
4
|
3
|
6
|
5
|
5
|
6
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
0
|
2
|
|
| Operating Income |
16
N/A
|
19
+20%
|
23
+20%
|
17
-28%
|
6
-66%
|
(7)
N/A
|
19
N/A
|
47
+147%
|
61
+30%
|
69
+12%
|
41
-40%
|
40
-5%
|
(10)
N/A
|
(2)
+77%
|
17
N/A
|
12
-34%
|
65
+460%
|
73
+13%
|
71
-2%
|
88
+24%
|
118
+35%
|
129
+8%
|
94
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
3
|
1
|
|
| Pre-Tax Income |
15
N/A
|
18
+23%
|
22
+20%
|
16
-29%
|
5
-69%
|
(8)
N/A
|
19
N/A
|
47
+152%
|
61
+30%
|
68
+12%
|
41
-40%
|
39
-5%
|
(10)
N/A
|
(3)
+74%
|
17
N/A
|
11
-34%
|
64
+476%
|
72
+13%
|
72
+0%
|
89
+23%
|
121
+35%
|
131
+8%
|
95
-27%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
1
|
(4)
|
(10)
|
(12)
|
(14)
|
(8)
|
(8)
|
2
|
1
|
(4)
|
(2)
|
(13)
|
(15)
|
(14)
|
(18)
|
(24)
|
(27)
|
(20)
|
|
| Income from Continuing Operations |
12
|
15
|
18
|
13
|
4
|
(7)
|
14
|
37
|
48
|
54
|
32
|
31
|
(8)
|
(2)
|
13
|
9
|
51
|
57
|
58
|
70
|
96
|
104
|
75
|
|
| Net Income (Common) |
12
N/A
|
15
+20%
|
18
+20%
|
13
-30%
|
4
-71%
|
(7)
N/A
|
14
N/A
|
37
+158%
|
48
+32%
|
54
+12%
|
32
-40%
|
31
-4%
|
(8)
N/A
|
(2)
+77%
|
13
N/A
|
9
-34%
|
51
+482%
|
57
+11%
|
58
+2%
|
70
+22%
|
96
+36%
|
104
+8%
|
75
-28%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.01
-75%
|
-0.02
N/A
|
0.04
N/A
|
0.11
+175%
|
0.14
+27%
|
0.16
+14%
|
0.09
-44%
|
0.09
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.04
N/A
|
0.02
-50%
|
0.15
+650%
|
0.17
+13%
|
0.17
N/A
|
0.21
+24%
|
0.28
+33%
|
0.3
+7%
|
0.21
-30%
|
|
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