I

I-Tail PCL Corp
SET:ITC

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I-Tail PCL Corp
SET:ITC
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Price: 16.6 THB 0.61% Market Closed
Market Cap: ฿49.8B

Income Statement

Earnings Waterfall
I-Tail PCL Corp

Income Statement
I-Tail PCL Corp

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Income Statement
Currency:
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
Revenue
Interest Expense
23
0
0
0
60
0
0
0
3
0
0
0
6
0
0
0
Revenue
7 108
N/A
10 085
+42%
13 669
+36%
18 645
+36%
22 528
+21%
21 352
-5%
18 926
-11%
16 594
-12%
15 577
-6%
16 019
+3%
17 343
+8%
17 779
+3%
17 729
0%
17 949
+1%
17 856
-1%
18 141
+2%
Gross Profit
Cost of Revenue
(6 043)
(8 396)
(10 968)
(14 358)
(17 104)
(16 335)
(14 801)
(13 334)
(12 539)
(12 572)
(13 125)
(13 010)
(12 810)
(13 043)
(13 198)
(13 603)
Gross Profit
1 065
N/A
1 688
+59%
2 701
+60%
4 286
+59%
5 425
+27%
5 017
-8%
4 126
-18%
3 260
-21%
3 038
-7%
3 447
+13%
4 218
+22%
4 770
+13%
4 919
+3%
4 907
0%
4 658
-5%
4 538
-3%
Operating Income
Operating Expenses
(354)
(529)
(1 011)
(462)
(845)
(1 273)
(877)
(932)
(786)
(550)
(593)
(751)
(961)
(1 103)
(1 231)
(1 361)
Selling, General & Administrative
(539)
(755)
(917)
(1 092)
(1 268)
(1 285)
(1 261)
(1 202)
(1 164)
(1 193)
(1 285)
(1 428)
(1 644)
(1 788)
(1 851)
(1 925)
Depreciation & Amortization
(41)
0
0
0
(17)
0
0
0
(18)
0
0
0
(12)
0
0
0
Other Operating Expenses
226
227
(94)
630
440
13
384
270
398
643
692
677
696
685
620
564
Operating Income
711
N/A
1 160
+63%
1 690
+46%
3 824
+126%
4 579
+20%
3 744
-18%
3 249
-13%
2 327
-28%
2 252
-3%
2 897
+29%
3 625
+25%
4 019
+11%
3 958
-2%
3 804
-4%
3 426
-10%
3 177
-7%
Pre-Tax Income
Interest Income Expense
(23)
(28)
438
(57)
(53)
402
(47)
(32)
169
(94)
(218)
(256)
(220)
(195)
(91)
(27)
Non-Reccuring Items
(12)
(12)
(12)
(19)
0
(19)
(18)
(8)
1
(12)
(11)
(17)
0
(7)
(16)
(1)
Total Other Income
(1)
0
0
0
(26)
0
0
0
(8)
0
0
0
0
0
0
0
Pre-Tax Income
674
N/A
1 119
+66%
2 116
+89%
3 749
+77%
4 500
+20%
4 128
-8%
3 184
-23%
2 287
-28%
2 415
+6%
2 791
+16%
3 396
+22%
3 745
+10%
3 738
0%
3 602
-4%
3 319
-8%
3 148
-5%
Net Income
Tax Provision
20
82
33
(3)
(70)
(155)
(105)
(101)
(132)
(114)
(155)
(171)
(141)
(149)
(180)
(172)
Income from Continuing Operations
694
1 201
2 149
3 746
4 430
3 973
3 079
2 186
2 283
2 677
3 241
3 573
3 597
3 453
3 140
2 976
Income to Minority Interest
33
87
153
75
1
(2)
(3)
(1)
(1)
1
1
0
0
(0)
(0)
(0)
Net Income (Common)
1 599
N/A
1 970
+23%
2 695
+37%
3 992
+48%
4 470
+12%
3 971
-11%
3 077
-23%
2 185
-29%
2 281
+4%
2 677
+17%
3 242
+21%
3 574
+10%
3 597
+1%
3 453
-4%
3 139
-9%
2 975
-5%
EPS (Diluted)
0.53
N/A
0.65
+23%
0.89
+37%
1.33
+49%
2.52
+89%
1.32
-48%
1.02
-23%
0.72
-29%
0.76
+6%
0.89
+17%
1.08
+21%
1.19
+10%
1.2
+1%
1.15
-4%
1.05
-9%
0.99
-6%