J
J.R.W. Utility PCL
SET:JR
J.R.W. Utility PCL
SET:JR
Price:
1.74
THB
0.58%
Market Closed
Market Cap:
฿1.3B
Income Statement
Earnings Waterfall
J.R.W. Utility PCL
J.R.W. Utility PCL
Income Statement
J.R.W. Utility PCL
J.R.W. Utility PCL
Currency: THB
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
7
|
6
|
6
|
6
|
6
|
6
|
8
|
|
| Revenue |
199
N/A
|
465
+133%
|
929
+100%
|
1 282
+38%
|
1 598
+25%
|
1 981
+24%
|
2 009
+1%
|
2 150
+7%
|
2 185
+2%
|
2 063
-6%
|
2 025
-2%
|
1 891
-7%
|
1 305
-31%
|
1 494
+14%
|
1 962
+31%
|
1 816
-7%
|
1 653
-9%
|
1 433
-13%
|
1 602
+12%
|
1 549
-3%
|
1 724
+11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(173)
|
(403)
|
(813)
|
(1 123)
|
(1 385)
|
(1 704)
|
(1 706)
|
(1 828)
|
(1 863)
|
(1 756)
|
(1 751)
|
(1 618)
|
(1 149)
|
(1 344)
|
(1 792)
|
(1 703)
|
(1 583)
|
(1 346)
|
(1 402)
|
(1 352)
|
(1 502)
|
|
| Gross Profit |
26
N/A
|
62
+135%
|
116
+87%
|
159
+37%
|
213
+34%
|
276
+30%
|
303
+10%
|
323
+6%
|
322
0%
|
307
-5%
|
274
-11%
|
273
0%
|
156
-43%
|
150
-4%
|
170
+13%
|
113
-33%
|
70
-38%
|
87
+23%
|
200
+131%
|
197
-2%
|
221
+12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(13)
|
(26)
|
(38)
|
(52)
|
(52)
|
(53)
|
(55)
|
(57)
|
(57)
|
(58)
|
(59)
|
(86)
|
(49)
|
(51)
|
(93)
|
(70)
|
(82)
|
(89)
|
(117)
|
(118)
|
(113)
|
|
| Selling, General & Administrative |
(13)
|
(26)
|
(38)
|
(52)
|
(52)
|
(53)
|
(55)
|
(57)
|
(57)
|
(58)
|
(59)
|
(82)
|
(49)
|
(51)
|
(88)
|
(70)
|
(82)
|
(89)
|
(110)
|
(118)
|
(113)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Operating Income |
13
N/A
|
36
+178%
|
78
+116%
|
108
+37%
|
161
+50%
|
223
+38%
|
249
+11%
|
266
+7%
|
264
-1%
|
249
-6%
|
215
-14%
|
187
-13%
|
107
-43%
|
100
-7%
|
76
-23%
|
44
-43%
|
(11)
N/A
|
(1)
+88%
|
83
N/A
|
80
-4%
|
108
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
1
|
1
|
3
|
4
|
5
|
6
|
6
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
(2)
|
|
| Pre-Tax Income |
13
N/A
|
37
+184%
|
80
+113%
|
110
+38%
|
166
+50%
|
228
+38%
|
255
+11%
|
271
+7%
|
269
-1%
|
252
-6%
|
216
-14%
|
187
-14%
|
106
-43%
|
99
-7%
|
76
-23%
|
45
-41%
|
(9)
N/A
|
(1)
+94%
|
84
N/A
|
80
-5%
|
106
+33%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(3)
|
(8)
|
(16)
|
(22)
|
(33)
|
(46)
|
(51)
|
(54)
|
(54)
|
(50)
|
(43)
|
(37)
|
(21)
|
(20)
|
(14)
|
(8)
|
2
|
0
|
(17)
|
(17)
|
(21)
|
|
| Income from Continuing Operations |
11
|
30
|
64
|
88
|
132
|
183
|
204
|
217
|
215
|
201
|
173
|
149
|
85
|
79
|
62
|
37
|
(7)
|
1
|
66
|
64
|
86
|
|
| Net Income (Common) |
11
N/A
|
30
+185%
|
64
+113%
|
88
+38%
|
132
+50%
|
183
+38%
|
204
+12%
|
217
+7%
|
215
-1%
|
201
-6%
|
173
-14%
|
149
-14%
|
85
-43%
|
79
-7%
|
62
-22%
|
37
-40%
|
(7)
N/A
|
1
N/A
|
66
+13 055%
|
64
-4%
|
86
+34%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.11
+175%
|
0.11
N/A
|
0.17
+55%
|
0.17
N/A
|
0.24
+41%
|
0.27
+13%
|
0.29
+7%
|
0.28
-3%
|
0.27
-4%
|
0.23
-15%
|
0.2
-13%
|
0.11
-45%
|
0.1
-9%
|
0.08
-20%
|
0.05
-38%
|
-0.01
N/A
|
0
N/A
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
|
Switch to:
Switch to:
See Also
Discover More
