I

Interlink Telecom PCL
SET:ITEL

Watchlist Manager
Interlink Telecom PCL
SET:ITEL
Watchlist
Price: 1.34 THB -2.19% Market Closed
Market Cap: ฿1.9B

Income Statement

Earnings Waterfall
Interlink Telecom PCL

Income Statement
Interlink Telecom PCL

Rotate your device to view
Income Statement
Currency: THB
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
39
44
47
51
52
53
56
60
66
73
80
87
96
104
111
123
131
141
148
151
154
154
155
152
146
141
146
156
169
176
179
180
182
185
191
197
199
196
184
Revenue
430
N/A
492
+15%
607
+23%
660
+9%
806
+22%
833
+3%
844
+1%
921
+9%
1 077
+17%
1 255
+17%
1 541
+23%
1 725
+12%
1 591
-8%
1 674
+5%
1 771
+6%
2 096
+18%
2 330
+11%
2 337
+0%
2 190
-6%
1 915
-13%
2 021
+5%
2 062
+2%
2 060
0%
2 107
+2%
2 466
+17%
2 501
+1%
2 906
+16%
3 143
+8%
3 393
+8%
3 352
-1%
3 131
-7%
3 121
0%
2 714
-13%
2 896
+7%
2 836
-2%
2 719
-4%
2 478
-9%
2 543
+3%
2 632
+4%
Gross Profit
Cost of Revenue
(291)
(343)
(424)
(460)
(603)
(620)
(630)
(687)
(801)
(943)
(1 192)
(1 350)
(1 215)
(1 282)
(1 362)
(1 660)
(1 861)
(1 856)
(1 710)
(1 431)
(1 558)
(1 601)
(1 605)
(1 647)
(1 927)
(1 958)
(2 310)
(2 544)
(2 757)
(2 698)
(2 464)
(2 400)
(1 990)
(2 129)
(2 109)
(2 039)
(1 914)
(2 041)
(2 171)
Gross Profit
139
N/A
150
+8%
183
+23%
200
+9%
203
+1%
213
+5%
214
+1%
234
+10%
276
+18%
313
+13%
349
+12%
375
+7%
376
+0%
392
+4%
408
+4%
436
+7%
469
+8%
482
+3%
480
0%
484
+1%
462
-4%
460
0%
455
-1%
461
+1%
539
+17%
543
+1%
595
+10%
599
+1%
635
+6%
654
+3%
667
+2%
721
+8%
723
+0%
767
+6%
728
-5%
680
-7%
563
-17%
502
-11%
462
-8%
Operating Income
Operating Expenses
(59)
(68)
(71)
(70)
(67)
(67)
(65)
(64)
(80)
(84)
(95)
(101)
(112)
(94)
(91)
(91)
(116)
(99)
(97)
(82)
(107)
(85)
(106)
(107)
(112)
(110)
(121)
(132)
(164)
(181)
(196)
(210)
(212)
(216)
(170)
(217)
(220)
(234)
(117)
Selling, General & Administrative
(56)
(61)
(67)
(73)
(70)
(71)
(69)
(69)
(80)
(88)
(100)
(108)
(112)
(119)
(119)
(121)
(116)
(115)
(113)
(112)
(107)
(108)
(106)
(107)
(112)
(110)
(121)
(132)
(164)
(181)
(196)
(210)
(212)
(216)
(224)
(217)
(220)
(235)
(258)
Other Operating Expenses
(3)
(8)
(4)
3
3
4
4
5
0
4
5
6
0
24
28
30
0
16
16
30
0
23
0
0
0
0
0
0
0
0
0
0
0
0
54
0
0
0
141
Operating Income
80
N/A
81
+2%
113
+38%
130
+16%
136
+4%
146
+7%
149
+2%
170
+14%
195
+15%
229
+17%
255
+11%
274
+7%
263
-4%
297
+13%
317
+7%
345
+9%
353
+2%
383
+8%
383
0%
402
+5%
355
-12%
375
+6%
349
-7%
354
+2%
426
+20%
433
+2%
475
+10%
466
-2%
472
+1%
473
+0%
471
0%
511
+9%
512
+0%
551
+8%
557
+1%
462
-17%
343
-26%
267
-22%
345
+29%
Pre-Tax Income
Interest Income Expense
(39)
(44)
(47)
(51)
(52)
(53)
(56)
(60)
(71)
(83)
(95)
(105)
(113)
(117)
(122)
(132)
(141)
(152)
(157)
(160)
(162)
(160)
(161)
(158)
(152)
(147)
(153)
(160)
(173)
(181)
(181)
(185)
(185)
(188)
(194)
(198)
(198)
(194)
(183)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
19
0
0
0
0
0
0
0
0
0
0
0
0
54
0
54
194
141
0
Total Other Income
0
(0)
(0)
0
0
0
0
(0)
5
(0)
(0)
(0)
20
0
0
0
16
0
0
4
20
25
40
47
43
45
42
46
45
49
43
36
46
41
43
43
40
47
51
Pre-Tax Income
40
N/A
37
-8%
65
+76%
80
+22%
84
+6%
93
+10%
93
+0%
110
+19%
129
+17%
146
+13%
160
+9%
168
+6%
171
+2%
180
+5%
195
+8%
213
+9%
229
+8%
231
+1%
244
+6%
246
+1%
232
-6%
241
+4%
228
-5%
243
+6%
317
+31%
331
+4%
363
+10%
353
-3%
344
-3%
341
-1%
333
-2%
362
+9%
373
+3%
458
+23%
406
-11%
363
-11%
379
+5%
262
-31%
214
-18%
Net Income
Tax Provision
(10)
(7)
(13)
(10)
(17)
(19)
(18)
(28)
(27)
(31)
(36)
(38)
(38)
(39)
(41)
(44)
(48)
(49)
(51)
(51)
(48)
(51)
(49)
(50)
(66)
(67)
(75)
(74)
(65)
(63)
(62)
(68)
(75)
(83)
(72)
(62)
(55)
(41)
(32)
Income from Continuing Operations
31
30
52
70
67
74
75
82
102
115
124
131
133
141
154
168
181
182
193
195
184
190
179
193
251
263
288
279
278
277
272
294
298
376
334
299
325
220
181
Income to Minority Interest
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
(4)
(10)
(11)
0
4
8
0
(26)
(38)
(40)
(41)
(21)
(12)
10
Net Income (Common)
31
N/A
30
-3%
52
+75%
70
+33%
67
-3%
74
+10%
75
+1%
82
+10%
102
+24%
115
+12%
124
+8%
131
+5%
133
+2%
141
+6%
154
+9%
168
+9%
181
+8%
182
+1%
193
+6%
195
+1%
184
-6%
190
+3%
179
-6%
193
+8%
251
+30%
259
+3%
279
+7%
269
-4%
278
+4%
281
+1%
280
-1%
294
+5%
272
-7%
337
+24%
294
-13%
257
-12%
304
+18%
208
-32%
190
-9%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.08
+100%
0.11
+38%
0.09
-18%
0.07
-22%
0.08
+14%
0.08
N/A
0.1
+25%
0.11
+10%
0.12
+9%
0.12
N/A
0.13
+8%
0.13
N/A
0.15
+15%
0.17
+13%
0.18
+6%
0.18
N/A
0.19
+6%
0.19
N/A
0.18
-5%
0.19
+6%
0.18
-5%
0.15
-17%
0.22
+47%
0.2
-9%
0.21
+5%
0.2
-5%
0.2
N/A
0.2
N/A
0.19
-5%
0.2
+5%
0.19
-5%
0.24
+26%
0.22
-8%
0.19
-14%
0.22
+16%
0.15
-32%
0.57
+280%