Internet Thailand PCL
SET:INET
Income Statement
Earnings Waterfall
Internet Thailand PCL
Revenue
|
2.1B
THB
|
Cost of Revenue
|
-983.7m
THB
|
Gross Profit
|
1.1B
THB
|
Operating Expenses
|
-325.5m
THB
|
Operating Income
|
780.3m
THB
|
Other Expenses
|
-545.7m
THB
|
Net Income
|
234.6m
THB
|
Income Statement
Internet Thailand PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
379
N/A
|
400
+6%
|
434
+9%
|
472
+9%
|
492
+4%
|
513
+4%
|
518
+1%
|
556
+7%
|
610
+10%
|
677
+11%
|
756
+12%
|
816
+8%
|
858
+5%
|
916
+7%
|
921
+1%
|
947
+3%
|
988
+4%
|
1 055
+7%
|
1 180
+12%
|
1 271
+8%
|
1 466
+15%
|
1 602
+9%
|
1 790
+12%
|
1 927
+8%
|
1 882
-2%
|
1 899
+1%
|
1 835
-3%
|
1 805
-2%
|
1 835
+2%
|
1 769
-4%
|
1 703
-4%
|
1 786
+5%
|
1 866
+4%
|
1 940
+4%
|
2 034
+5%
|
2 019
-1%
|
2 045
+1%
|
2 051
+0%
|
2 071
+1%
|
2 077
+0%
|
2 090
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(285)
|
(305)
|
(330)
|
(358)
|
(383)
|
(392)
|
(400)
|
(426)
|
(450)
|
(501)
|
(555)
|
(599)
|
(661)
|
(704)
|
(735)
|
(750)
|
(739)
|
(795)
|
(859)
|
(914)
|
(1 103)
|
(1 215)
|
(1 346)
|
(1 431)
|
(1 364)
|
(1 321)
|
(1 291)
|
(1 295)
|
(1 302)
|
(1 277)
|
(1 197)
|
(1 175)
|
(1 203)
|
(1 185)
|
(1 177)
|
(1 147)
|
(1 130)
|
(1 119)
|
(1 111)
|
(1 090)
|
(984)
|
|
Gross Profit |
94
N/A
|
95
+0%
|
104
+10%
|
114
+10%
|
109
-4%
|
122
+11%
|
118
-3%
|
129
+10%
|
160
+23%
|
177
+11%
|
201
+14%
|
217
+8%
|
196
-10%
|
212
+8%
|
186
-12%
|
197
+6%
|
249
+26%
|
261
+5%
|
321
+23%
|
358
+11%
|
363
+1%
|
387
+7%
|
444
+15%
|
495
+12%
|
518
+5%
|
578
+11%
|
544
-6%
|
509
-6%
|
533
+5%
|
492
-8%
|
506
+3%
|
611
+21%
|
662
+8%
|
755
+14%
|
857
+14%
|
872
+2%
|
915
+5%
|
932
+2%
|
961
+3%
|
988
+3%
|
1 106
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(96)
|
(94)
|
(91)
|
(91)
|
(97)
|
(104)
|
(104)
|
(105)
|
(106)
|
(116)
|
(134)
|
(148)
|
(208)
|
(221)
|
(286)
|
(317)
|
(11)
|
(326)
|
(301)
|
(304)
|
(256)
|
(269)
|
(284)
|
(328)
|
(343)
|
(366)
|
(335)
|
(194)
|
(312)
|
(289)
|
(312)
|
(351)
|
(330)
|
(334)
|
(341)
|
(332)
|
(302)
|
(295)
|
(278)
|
(272)
|
(326)
|
|
Selling, General & Administrative |
(103)
|
(101)
|
(102)
|
(105)
|
(112)
|
(116)
|
(112)
|
(116)
|
(120)
|
(132)
|
(150)
|
(164)
|
(230)
|
(245)
|
(314)
|
(344)
|
(331)
|
(343)
|
(316)
|
(324)
|
(321)
|
(334)
|
(349)
|
(386)
|
(360)
|
(385)
|
(350)
|
(284)
|
(323)
|
(298)
|
(322)
|
(355)
|
(351)
|
(356)
|
(376)
|
(367)
|
(324)
|
(316)
|
(292)
|
(286)
|
(335)
|
|
Other Operating Expenses |
8
|
8
|
12
|
13
|
15
|
13
|
9
|
11
|
14
|
17
|
17
|
16
|
22
|
24
|
28
|
28
|
320
|
17
|
14
|
20
|
66
|
64
|
65
|
58
|
17
|
19
|
16
|
90
|
11
|
9
|
10
|
4
|
21
|
22
|
35
|
35
|
22
|
21
|
14
|
13
|
9
|
|
Operating Income |
(1)
N/A
|
1
N/A
|
13
+2 100%
|
22
+69%
|
12
-45%
|
18
+48%
|
14
-21%
|
24
+69%
|
53
+121%
|
61
+14%
|
67
+10%
|
69
+3%
|
(11)
N/A
|
(8)
+25%
|
(100)
-1 100%
|
(120)
-20%
|
238
N/A
|
(65)
N/A
|
20
N/A
|
54
+175%
|
107
+98%
|
118
+10%
|
160
+36%
|
167
+5%
|
176
+5%
|
212
+21%
|
210
-1%
|
315
+50%
|
221
-30%
|
203
-8%
|
194
-4%
|
260
+34%
|
333
+28%
|
421
+26%
|
516
+23%
|
540
+5%
|
613
+14%
|
637
+4%
|
683
+7%
|
715
+5%
|
780
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
3
|
(0)
|
(4)
|
(13)
|
(14)
|
(13)
|
(12)
|
(7)
|
(8)
|
(10)
|
30
|
(10)
|
160
|
510
|
512
|
133
|
524
|
226
|
173
|
110
|
54
|
0
|
(11)
|
(42)
|
(96)
|
(121)
|
(111)
|
(138)
|
(129)
|
(140)
|
(216)
|
(225)
|
(297)
|
(386)
|
(442)
|
(471)
|
(499)
|
(523)
|
(534)
|
(607)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
(21)
|
(18)
|
(18)
|
(18)
|
69
|
69
|
69
|
0
|
51
|
60
|
85
|
86
|
35
|
25
|
1
|
0
|
3
|
4
|
4
|
5
|
3
|
|
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
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+6%
|
13
+249%
|
19
+45%
|
(1)
N/A
|
4
N/A
|
1
-68%
|
12
+908%
|
46
+281%
|
53
+14%
|
57
+9%
|
99
+73%
|
100
+1%
|
151
+51%
|
410
+171%
|
392
-4%
|
443
+13%
|
459
+4%
|
246
-46%
|
227
-8%
|
196
-13%
|
154
-22%
|
142
-8%
|
138
-3%
|
203
+47%
|
185
-9%
|
158
-14%
|
205
+29%
|
134
-34%
|
133
-1%
|
139
+4%
|
129
-7%
|
142
+10%
|
149
+5%
|
131
-12%
|
98
-25%
|
145
+48%
|
142
-2%
|
165
+16%
|
186
+13%
|
176
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(3)
|
(5)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(16)
|
(25)
|
(83)
|
(81)
|
(67)
|
(81)
|
(26)
|
(31)
|
(43)
|
(23)
|
(27)
|
(21)
|
(34)
|
(39)
|
(40)
|
(53)
|
(34)
|
(28)
|
(29)
|
30
|
21
|
25
|
57
|
31
|
57
|
64
|
62
|
56
|
58
|
|
Income from Continuing Operations |
3
|
3
|
10
|
13
|
(7)
|
(4)
|
(6)
|
5
|
39
|
46
|
50
|
91
|
84
|
126
|
328
|
312
|
376
|
379
|
220
|
196
|
153
|
130
|
115
|
117
|
169
|
146
|
118
|
152
|
100
|
105
|
109
|
160
|
163
|
174
|
188
|
128
|
202
|
206
|
227
|
242
|
234
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
20
|
20
|
21
|
24
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
(2)
|
(1)
|
0
|
|
Net Income (Common) |
3
N/A
|
3
-16%
|
10
+256%
|
13
+40%
|
(7)
N/A
|
(4)
+46%
|
(6)
-48%
|
5
N/A
|
39
+732%
|
46
+16%
|
50
+9%
|
91
+82%
|
84
-7%
|
126
+49%
|
330
+162%
|
312
-5%
|
375
+20%
|
378
+1%
|
215
-43%
|
191
-11%
|
173
-10%
|
150
-13%
|
137
-9%
|
142
+3%
|
169
+20%
|
146
-14%
|
118
-19%
|
152
+29%
|
102
-33%
|
107
+4%
|
111
+4%
|
162
+45%
|
163
+1%
|
174
+7%
|
189
+9%
|
129
-32%
|
201
+56%
|
206
+2%
|
225
+9%
|
241
+7%
|
235
-3%
|
|
EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.04
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
0.01
N/A
|
0.12
+1 100%
|
0.15
+25%
|
0.17
+13%
|
0.2
+18%
|
0.23
+15%
|
0.25
+9%
|
0.65
+160%
|
0.62
-5%
|
0.75
+21%
|
0.75
N/A
|
0.42
-44%
|
0.38
-10%
|
0.35
-8%
|
0.3
-14%
|
0.27
-10%
|
0.28
+4%
|
0.34
+21%
|
0.29
-15%
|
0.24
-17%
|
0.3
+25%
|
0.2
-33%
|
0.21
+5%
|
0.22
+5%
|
0.32
+45%
|
0.33
+3%
|
0.35
+6%
|
0.38
+9%
|
0.26
-32%
|
0.4
+54%
|
0.41
+2%
|
0.45
+10%
|
0.48
+7%
|
0.47
-2%
|