Income Statement

Revenue

+98%

+156%

10Y

Currency: THB

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	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	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	7	0	0	0	13	0	0	0	14	0	0	0	18	0	0	0
Revenue	2 111 N/A	2 027 -4%	1 944 -4%	1 778 -9%	1 602 -10%	1 650 +3%	1 771 +7%	2 085 +18%	2 330 +12%	2 719 +17%	3 159 +16%	3 020 -4%	2 658 -12%	1 967 -26%	1 463 -26%	1 204 -18%	1 078 -10%	1 013 -6%	598 -41%	390 -35%	365 -6%	295 -19%	367 +24%	339 -7%	246 -27%	245 -1%	149 -39%	127 -14%	152 +20%	139 -9%	149 +7%	132 -11%	137 +4%	178 +30%	233 +31%	339 +45%	417 +23%	512 +23%	585 +14%	614 +5%	680 +11%	715 +5%	777 +9%	838 +8%	865 +3%	880 +2%	896 +2%	925 +3%	998 +8%	1 082 +8%	1 132 +5%	1 177 +4%	1 186 +1%	1 219 +3%	1 328 +9%	1 393 +5%	1 430 +3%	1 474 +3%	1 433 -3%	1 460 +2%	1 514 +4%	1 506 -1%	1 509 +0%	1 520 +1%	1 500 -1%	1 505 +0%	1 525 +1%	1 490 -2%	1 508 +1%	1 502 0%	1 362 -9%	1 337 -2%	1 315 -2%	1 296 -1%	1 361 +5%	1 270 -7%	1 291 +2%	1 362 +6%	1 475 +8%	1 729 +17%	1 864 +8%	2 027 +9%	2 184 +8%	2 312 +6%	2 424 +5%	2 625 +8%	2 795 +6%	2 969 +6%	3 174 +7%	3 298 +4%	3 365 +2%	3 426 +2%
Gross Profit
Cost of Revenue	(1 815)	(1 757)	(1 695)	(1 558)	(1 374)	(1 409)	(1 534)	(1 835)	(2 075)	(2 423)	(2 840)	(2 745)	(2 425)	(1 833)	(1 406)	(1 131)	(1 019)	(952)	(554)	(372)	(344)	(277)	(333)	(311)	(230)	(224)	(134)	(115)	(144)	(132)	(146)	(119)	(106)	(118)	(127)	(170)	(178)	(220)	(260)	(285)	(337)	(355)	(394)	(417)	(434)	(446)	(440)	(463)	(581)	(610)	(626)	(627)	(536)	(543)	(590)	(618)	(630)	(654)	(640)	(649)	(674)	(673)	(683)	(701)	(688)	(684)	(692)	(678)	(695)	(709)	(653)	(641)	(638)	(631)	(670)	(649)	(673)	(717)	(771)	(883)	(955)	(1 017)	(1 075)	(1 115)	(1 149)	(1 231)	(1 302)	(1 386)	(1 464)	(1 514)	(1 529)	(1 551)
Gross Profit	296 N/A	271 -8%	250 -8%	221 -12%	228 +3%	241 +6%	237 -1%	250 +5%	255 +2%	296 +16%	319 +8%	276 -14%	233 -15%	134 -43%	56 -58%	73 +30%	59 -19%	61 +2%	44 -27%	18 -60%	21 +19%	18 -15%	34 +89%	28 -17%	16 -44%	20 +29%	15 -25%	12 -19%	9 -28%	8 -13%	3 -63%	13 +350%	31 +144%	59 +93%	107 +80%	169 +58%	239 +41%	292 +22%	325 +11%	329 +1%	343 +4%	361 +5%	383 +6%	421 +10%	430 +2%	434 +1%	456 +5%	463 +1%	417 -10%	472 +13%	506 +7%	550 +9%	650 +18%	676 +4%	738 +9%	775 +5%	801 +3%	820 +2%	793 -3%	811 +2%	841 +4%	832 -1%	826 -1%	819 -1%	812 -1%	821 +1%	833 +1%	812 -2%	813 +0%	794 -2%	709 -11%	697 -2%	677 -3%	666 -2%	692 +4%	621 -10%	618 0%	645 +4%	704 +9%	846 +20%	909 +7%	1 010 +11%	1 108 +10%	1 197 +8%	1 275 +7%	1 393 +9%	1 493 +7%	1 582 +6%	1 710 +8%	1 785 +4%	1 836 +3%	1 875 +2%
Operating Income
Operating Expenses	(207)	(210)	(215)	(206)	(186)	(192)	(176)	(165)	(186)	(194)	(196)	(205)	(202)	(196)	(171)	(161)	(140)	(136)	(155)	(136)	(107)	(20)	(39)	(30)	(56)	(53)	(54)	(59)	(67)	(283)	(283)	(67)	(62)	(86)	(93)	(95)	(97)	(105)	(113)	(149)	(151)	(158)	(180)	(195)	(199)	(208)	(220)	(258)	(289)	(339)	(367)	(390)	(394)	(377)	(423)	(435)	(489)	(478)	(454)	(466)	(504)	(468)	(484)	(494)	(537)	(522)	(513)	(486)	(478)	(510)	(472)	(483)	(498)	(478)	(513)	(277)	(246)	(240)	(258)	(503)	(553)	(504)	(499)	(520)	(607)	(650)	(713)	(758)	(841)	(909)	(972)	(1 037)
Selling, General & Administrative	(222)	(229)	(242)	(237)	(221)	(223)	(210)	(199)	(214)	(216)	(224)	(230)	(227)	(222)	(202)	(191)	(170)	(162)	(180)	(161)	(118)	(77)	(33)	(26)	(58)	(60)	(60)	(64)	(70)	(71)	(72)	(68)	(65)	(75)	(79)	(96)	(108)	(117)	(130)	(135)	(159)	(177)	(196)	(210)	(209)	(221)	(238)	(276)	(305)	(345)	(376)	(399)	(402)	(403)	(450)	(468)	(489)	(499)	(475)	(487)	(504)	(502)	(517)	(524)	(537)	(539)	(531)	(503)	(494)	(518)	(478)	(487)	(509)	(488)	(524)	(289)	(256)	(254)	(272)	(515)	(531)	(552)	(550)	(575)	(631)	(683)	(749)	(799)	(870)	(934)	(994)	(1 053)
Other Operating Expenses	15	19	27	31	35	31	34	34	28	22	28	25	25	26	31	30	30	26	25	24	11	57	(6)	(4)	3	7	7	4	3	(212)	(212)	0	3	(11)	(13)	1	11	13	16	(14)	7	19	17	15	9	13	18	19	16	6	9	9	8	26	27	33	0	21	21	21	0	34	33	30	0	17	18	17	16	8	6	4	11	10	11	12	10	14	14	12	(22)	49	52	55	24	33	36	41	30	24	22	16
Operating Income	88 N/A	61 -31%	35 -43%	14 -59%	41 +189%	49 +19%	61 +24%	85 +39%	69 -18%	102 +47%	123 +21%	71 -43%	31 -56%	(62) N/A	(115) -84%	(88) +23%	(81) +9%	(75) +7%	(111) -47%	(119) -7%	(86) +27%	(2) +98%	(5) -206%	(2) +51%	(40) -1 558%	(33) +16%	(39) -16%	(47) -22%	(58) -23%	(275) -375%	(281) -2%	(55) +80%	(31) +43%	(27) +14%	14 N/A	74 +428%	142 +92%	187 +32%	212 +13%	180 -15%	192 +6%	203 +6%	203 +0%	226 +11%	231 +2%	226 -2%	237 +5%	205 -13%	127 -38%	133 +4%	140 +5%	159 +14%	256 +61%	299 +17%	315 +5%	340 +8%	312 -8%	342 +10%	339 -1%	345 +2%	336 -3%	364 +8%	342 -6%	324 -5%	275 -15%	299 +8%	319 +7%	326 +2%	336 +3%	284 -16%	237 -16%	214 -10%	179 -16%	188 +5%	178 -5%	344 +93%	372 +8%	405 +9%	446 +10%	343 -23%	356 +4%	506 +42%	610 +20%	677 +11%	668 -1%	743 +11%	780 +5%	824 +6%	870 +6%	875 +1%	864 -1%	838 -3%
Pre-Tax Income
Interest Income Expense	(38)	(40)	283	322	370	384	67	41	10	(19)	(41)	(60)	(90)	(68)	(85)	(5)	16	(54)	(20)	(88)	9	(5)	(27)	(24)	(30)	(48)	(14)	(10)	(3)	5	(8)	0	(1)	87	86	73	(32)	(22)	(27)	(4)	(5)	(7)	(6)	(13)	(26)	(22)	(19)	(18)	(6)	(7)	(9)	(10)	(1)	(12)	(11)	(12)	(10)	(10)	(10)	(9)	(20)	(21)	(22)	106	118	121	122	(5)	(7)	(9)	(10)	(10)	(10)	(8)	(8)	(7)	(6)	(8)	(7)	(7)	55	8	4	6	141	226	114	109	(14)	(125)	(11)	17
Non-Reccuring Items	10	9	18	16	11	14	0	0	0	0	0	0	2	0	0	8	0	33	90	83	(9)	0	0	0	5	0	0	0	(214)	0	0	(214)	(12)	0	0	7	(1)	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	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
Gain/Loss on Disposition of Assets	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	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	0	0	0	0	0	0	0	0	0	0
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	(2)	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)	18	0	(0)	(0)	37	(0)	(0)	0	19	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0
Pre-Tax Income	60 N/A	31 -49%	335 +1 000%	353 +5%	422 +20%	447 +6%	127 -72%	125 -2%	79 -37%	83 +4%	82 -1%	11 -87%	(57) N/A	(131) -131%	(199) -53%	(85) +57%	(65) +24%	(97) -49%	(40) +59%	(124) -212%	(86) +31%	(7) +92%	(32) -379%	(27) +16%	(65) -145%	(81) -25%	(52) +35%	(57) -9%	(275) -381%	(270) +2%	(289) -7%	(269) +7%	(44) +84%	61 N/A	100 +65%	153 +53%	109 -29%	166 +52%	186 +12%	176 -5%	199 +13%	196 -2%	198 +1%	213 +8%	206 -3%	204 -1%	218 +6%	187 -14%	121 -35%	126 +4%	131 +4%	150 +14%	255 +71%	288 +13%	304 +6%	327 +8%	320 -2%	332 +4%	329 -1%	336 +2%	354 +5%	343 -3%	320 -7%	430 +34%	413 -4%	419 +2%	442 +5%	322 -27%	328 +2%	275 -16%	227 -17%	204 -10%	168 -17%	180 +7%	171 -5%	336 +97%	365 +9%	398 +9%	440 +11%	336 -24%	410 +22%	514 +25%	614 +19%	683 +11%	808 +18%	970 +20%	894 -8%	933 +4%	854 -8%	750 -12%	853 +14%	855 +0%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	(3)	(7)	(7)	(6)	(3)	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	3	0	(13)	(24)	(34)	0	(43)	(42)	(47)	(45)	(45)	(48)	(42)	(30)	(34)	(20)	(27)	(47)	(52)	(71)	(60)	(57)	(57)	(53)	(66)	(71)	(70)	(67)	(61)	(51)	(51)	(56)	(60)	(65)	(56)	(46)	(40)	(34)	(35)	(34)	(66)	(72)	(79)	(87)	(69)	(85)	(99)	(119)	(131)	(145)	(165)	(167)	(177)	(172)	(170)	(178)	(172)
Income from Continuing Operations	60	31	335	353	422	447	127	125	79	80	75	3	(62)	(133)	(197)	(84)	(65)	(97)	(40)	(124)	(86)	(7)	(32)	(27)	(65)	(81)	(52)	(57)	(275)	(270)	(289)	(271)	(44)	61	100	156	109	153	162	143	199	152	156	166	161	160	170	146	91	92	111	122	208	236	233	267	263	275	276	270	282	273	254	368	361	368	386	262	264	219	182	164	134	145	137	270	293	318	353	267	325	414	494	552	663	804	727	756	682	581	675	683
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(5)	(15)	(10)	(4)	4	16	8	(0)	(4)	(6)	(3)	1	(2)	2	3	4	9	1	(0)	12	10	13	13	1	2	2	3	3	3	2	1	(1)	(1)	(0)	0	0	1	1	1	1	1	1	1	1	1	1	1	1	0	0	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(2)	(1)	(0)	0	0	0	0	2	2	1	(1)	(2)	(3)	(2)	(1)	(4)	(2)	(2)	(3)
Net Income (Common)	60 N/A	31 -49%	403 +1 220%	353 -12%	499 +42%	437 -13%	64 -85%	129 +102%	93 -28%	88 -5%	60 -33%	(6) N/A	(67) -973%	(130) -95%	(182) -40%	(76) +58%	(65) +14%	(100) -54%	(45) +55%	(127) -179%	(85) +33%	(9) +90%	(30) -247%	(24) +18%	(61) -152%	(73) -20%	(51) +30%	(58) -13%	(264) -358%	(260) +1%	(276) -6%	(258) +6%	(43) +83%	62 N/A	102 +64%	159 +56%	112 -29%	155 +39%	164 +6%	144 -13%	198 +38%	152 -24%	156 +3%	166 +7%	161 -3%	160 -1%	170 +6%	146 -14%	92 -37%	93 +1%	112 +20%	123 +10%	210 +70%	237 +13%	233 -1%	268 +15%	264 -2%	275 +4%	276 +0%	270 -2%	282 +4%	273 -3%	253 -8%	367 +45%	360 -2%	366 +2%	384 +5%	259 -32%	261 +1%	217 -17%	180 -17%	162 -10%	133 -18%	143 +8%	136 -5%	270 +99%	293 +8%	319 +9%	353 +11%	267 -24%	327 +22%	416 +27%	495 +19%	551 +11%	661 +20%	801 +21%	725 -10%	756 +4%	678 -10%	578 -15%	673 +16%	680 +1%
EPS (Diluted)	0.19 N/A	0.1 -47%	1.26 +1 160%	1.13 -10%	1.58 +40%	1.2 -24%	0.17 -86%	0.35 +106%	0.25 -29%	0.3 +20%	0.13 -57%	-0.01 N/A	-0.19 -1 800%	-0.24 -26%	-0.33 -38%	-0.14 +58%	-0.12 +14%	-0.19 -58%	-0.08 +58%	-0.23 -188%	-0.16 +30%	0 N/A	-0.05 N/A	-0.04 +20%	-0.09 -125%	-0.13 -44%	-0.08 +38%	-0.09 -12%	-0.33 -267%	-0.32 +3%	-0.34 -6%	-0.32 +6%	-0.05 +84%	0.08 N/A	0.13 +63%	0.21 +62%	0.14 -33%	0.2 +43%	0.18 -10%	0.18 N/A	0.25 +39%	0.18 -28%	0.18 N/A	0.19 +6%	0.19 N/A	0.19 N/A	0.2 +5%	0.17 -15%	0.11 -35%	0.11 N/A	0.13 +18%	0.14 +8%	0.24 +71%	0.26 +8%	0.26 N/A	0.3 +15%	0.3 N/A	0.31 +3%	0.31 N/A	0.31 N/A	0.32 +3%	0.31 -3%	0.29 -6%	0.42 +45%	0.41 -2%	0.42 +2%	0.44 +5%	0.29 -34%	0.3 +3%	0.25 -17%	0.2 -20%	0.18 -10%	0.15 -17%	0.16 +7%	0.15 -6%	0.31 +107%	0.29 -6%	0.36 +24%	0.4 +11%	0.3 -25%	0.32 +7%	0.47 +47%	0.48 +2%	0.53 +10%	0.61 +15%	0.62 +2%	0.56 -10%	0.59 +5%	0.53 -10%	0.45 -15%	0.52 +16%	0.53 +2%

Income Statement Balance Sheet Cash Flow Statement

Karmarts PCL
SET:KAMART

Income Statement

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Karmarts PCL

Income Statement
Karmarts PCL

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Karmarts PCL SET:KAMART

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Income Statement Karmarts PCL

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Karmarts PCL
SET:KAMART

Earnings Waterfall
Karmarts PCL

Income Statement
Karmarts PCL