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Infraset PCL
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Infraset PCL
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Price: 1.99 THB -2.45% Market Closed
Market Cap: ฿1.6B

Income Statement

Earnings Waterfall
Infraset PCL

Income Statement
Infraset PCL

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Income Statement
Currency: THB
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
5
8
10
8
8
9
0
Revenue
1 001
N/A
1 725
+72%
1 851
+7%
2 004
+8%
1 217
-39%
1 181
-3%
1 167
-1%
1 270
+9%
1 501
+18%
1 516
+1%
1 604
+6%
1 454
-9%
1 315
-10%
1 332
+1%
1 370
+3%
1 393
+2%
1 311
-6%
1 506
+15%
1 777
+18%
1 663
-6%
1 632
-2%
792
-51%
1 267
+60%
1 944
+53%
1 964
+1%
1 873
-5%
Gross Profit
Cost of Revenue
(826)
(1 429)
(1 525)
(1 651)
(1 004)
(967)
(953)
(1 060)
(1 268)
(1 277)
(1 355)
(1 184)
(1 039)
(1 058)
(1 093)
(1 164)
(1 129)
(1 326)
(1 601)
(1 484)
(1 445)
(683)
(1 152)
(1 783)
(1 807)
(1 719)
Gross Profit
174
N/A
296
+70%
326
+10%
353
+8%
213
-40%
213
+0%
214
+0%
211
-2%
233
+11%
240
+3%
249
+4%
270
+8%
276
+2%
274
-1%
278
+1%
228
-18%
182
-21%
180
-1%
176
-3%
180
+2%
187
+4%
109
-42%
115
+5%
161
+41%
157
-3%
154
-2%
Operating Income
Operating Expenses
(60)
(82)
(91)
(111)
(64)
(64)
(61)
(56)
(63)
(66)
(66)
(64)
(62)
(59)
(58)
(54)
(49)
(52)
(46)
(44)
(40)
(18)
(22)
(41)
(44)
(57)
Selling, General & Administrative
(60)
(95)
(103)
(119)
(67)
(68)
(66)
(60)
(66)
(68)
(67)
(64)
(63)
(61)
(60)
(57)
(54)
(56)
(55)
(59)
(66)
(38)
(39)
(71)
(71)
(85)
Other Operating Expenses
0
13
13
8
3
5
5
4
3
2
1
1
1
2
2
3
5
4
10
15
26
20
17
30
27
28
Operating Income
114
N/A
214
+88%
235
+10%
242
+3%
149
-39%
150
+1%
153
+2%
155
+1%
170
+10%
174
+2%
183
+5%
206
+13%
214
+4%
215
+0%
220
+2%
175
-21%
133
-24%
128
-3%
130
+1%
136
+5%
147
+8%
91
-38%
93
+2%
120
+29%
113
-7%
96
-14%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(5)
(8)
(10)
(8)
(9)
(9)
(8)
Total Other Income
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
0
0
0
0
0
0
Pre-Tax Income
120
N/A
213
+77%
234
+10%
241
+3%
147
-39%
148
+1%
152
+2%
154
+1%
169
+10%
173
+2%
182
+5%
205
+13%
213
+4%
214
+0%
219
+2%
174
-21%
132
-24%
134
+1%
135
+1%
136
+1%
139
+2%
81
-41%
86
+5%
112
+30%
103
-8%
88
-15%
Net Income
Tax Provision
(25)
(44)
(48)
(49)
(27)
(27)
(28)
(28)
(34)
(35)
(37)
(41)
(43)
(43)
(44)
(35)
(27)
(27)
(28)
(28)
(30)
(17)
(18)
(23)
(21)
(18)
Income from Continuing Operations
95
169
186
191
120
121
124
125
135
138
145
164
171
171
175
139
106
106
107
108
109
64
67
89
82
70
Net Income (Common)
95
N/A
169
+78%
186
+10%
191
+3%
120
-37%
121
+1%
124
+2%
125
+1%
135
+8%
138
+2%
145
+5%
164
+13%
171
+4%
171
+1%
175
+2%
139
-21%
106
-24%
106
+1%
107
+0%
108
+1%
109
+1%
64
-41%
67
+5%
89
+32%
82
-8%
70
-15%
EPS (Diluted)
0.25
N/A
0.4
+60%
0.44
+10%
0.46
+5%
0.24
-48%
0.19
-21%
0.2
+5%
0.2
N/A
0.22
+10%
0.22
N/A
0.24
+9%
0.27
+13%
0.21
-22%
0.23
+10%
0.22
-4%
0.15
-32%
0.13
-13%
0.13
N/A
0.13
N/A
0.14
+8%
0.14
N/A
0.08
-43%
0.08
N/A
0.11
+38%
0.1
-9%
0.09
-10%