Khonburi Sugar PCL
SET:KBS
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|
K
|
Khonburi Sugar PCL
SET:KBS
|
TH |
Income Statement
Earnings Waterfall
Khonburi Sugar PCL
Income Statement
Khonburi Sugar PCL
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
84
|
85
|
0
|
11
|
54
|
50
|
62
|
57
|
45
|
32
|
26
|
20
|
19
|
26
|
36
|
45
|
60
|
70
|
80
|
98
|
125
|
151
|
172
|
189
|
190
|
192
|
194
|
194
|
192
|
189
|
184
|
179
|
175
|
171
|
173
|
170
|
162
|
151
|
171
|
212
|
252
|
302
|
303
|
310
|
341
|
367
|
404
|
413
|
406
|
399
|
393
|
392
|
403
|
413
|
410
|
382
|
361
|
0
|
0
|
0
|
|
| Revenue |
4 355
N/A
|
5 942
+36%
|
6 010
+1%
|
546
-91%
|
6 071
+1 012%
|
5 387
-11%
|
5 785
+7%
|
6 350
+10%
|
6 304
-1%
|
5 986
-5%
|
5 976
0%
|
5 904
-1%
|
5 990
+1%
|
5 737
-4%
|
5 300
-8%
|
6 180
+17%
|
6 528
+6%
|
6 843
+5%
|
7 330
+7%
|
6 542
-11%
|
6 349
-3%
|
6 314
-1%
|
6 339
+0%
|
6 925
+9%
|
7 468
+8%
|
7 890
+6%
|
7 936
+1%
|
7 820
-1%
|
7 949
+2%
|
8 057
+1%
|
8 496
+5%
|
8 242
-3%
|
7 508
-9%
|
6 770
-10%
|
6 056
-11%
|
6 558
+8%
|
6 364
-3%
|
6 010
-6%
|
5 609
-7%
|
4 598
-18%
|
4 929
+7%
|
5 098
+3%
|
5 509
+8%
|
6 228
+13%
|
7 569
+22%
|
8 997
+19%
|
10 272
+14%
|
10 936
+6%
|
13 083
+20%
|
12 572
-4%
|
12 459
-1%
|
12 551
+1%
|
10 847
-14%
|
12 027
+11%
|
12 144
+1%
|
11 873
-2%
|
12 124
+2%
|
11 235
-7%
|
10 848
-3%
|
10 920
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 555)
|
(4 447)
|
(4 509)
|
(427)
|
(4 564)
|
(4 248)
|
(4 639)
|
(5 216)
|
(5 165)
|
(4 840)
|
(4 746)
|
(4 793)
|
(4 827)
|
(4 775)
|
(4 516)
|
(5 266)
|
(5 452)
|
(5 985)
|
(6 561)
|
(6 035)
|
(5 985)
|
(5 827)
|
(5 950)
|
(6 646)
|
(7 290)
|
(7 685)
|
(7 758)
|
(7 708)
|
(7 458)
|
(7 440)
|
(7 746)
|
(7 247)
|
(6 687)
|
(6 075)
|
(5 361)
|
(5 902)
|
(6 018)
|
(5 804)
|
(5 602)
|
(4 650)
|
(4 801)
|
(4 893)
|
(5 119)
|
(5 848)
|
(6 891)
|
(8 053)
|
(8 525)
|
(8 585)
|
(10 039)
|
(9 547)
|
(9 946)
|
(10 251)
|
(8 609)
|
(9 386)
|
(9 651)
|
(9 556)
|
(10 043)
|
(9 254)
|
(8 888)
|
(9 179)
|
|
| Gross Profit |
800
N/A
|
1 496
+87%
|
1 502
+0%
|
119
-92%
|
1 507
+1 168%
|
1 139
-24%
|
1 146
+1%
|
1 133
-1%
|
1 139
+0%
|
1 146
+1%
|
1 230
+7%
|
1 111
-10%
|
1 162
+5%
|
962
-17%
|
785
-18%
|
914
+16%
|
1 076
+18%
|
858
-20%
|
769
-10%
|
507
-34%
|
364
-28%
|
487
+34%
|
388
-20%
|
279
-28%
|
178
-36%
|
204
+15%
|
179
-13%
|
112
-37%
|
491
+336%
|
616
+26%
|
750
+22%
|
996
+33%
|
821
-18%
|
695
-15%
|
695
0%
|
656
-6%
|
345
-47%
|
206
-40%
|
6
-97%
|
(51)
N/A
|
128
N/A
|
205
+60%
|
389
+90%
|
379
-3%
|
678
+79%
|
944
+39%
|
1 748
+85%
|
2 351
+35%
|
3 044
+29%
|
3 025
-1%
|
2 513
-17%
|
2 300
-8%
|
2 237
-3%
|
2 642
+18%
|
2 493
-6%
|
2 318
-7%
|
2 081
-10%
|
1 981
-5%
|
1 960
-1%
|
1 741
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(435)
|
(422)
|
(301)
|
(44)
|
(318)
|
(260)
|
(313)
|
(382)
|
(392)
|
(407)
|
(409)
|
(436)
|
(450)
|
(486)
|
(477)
|
(533)
|
(555)
|
(589)
|
(629)
|
(541)
|
(570)
|
(555)
|
(707)
|
(717)
|
(650)
|
(638)
|
(332)
|
(586)
|
(573)
|
(643)
|
(749)
|
(853)
|
(626)
|
(542)
|
(394)
|
(378)
|
(384)
|
(364)
|
(386)
|
(404)
|
(385)
|
(392)
|
(414)
|
(461)
|
(531)
|
(608)
|
(751)
|
(831)
|
(933)
|
(946)
|
(907)
|
(877)
|
(785)
|
(842)
|
(800)
|
(811)
|
(892)
|
(829)
|
(813)
|
(795)
|
|
| Selling, General & Administrative |
(366)
|
(410)
|
(398)
|
(72)
|
(407)
|
(367)
|
(386)
|
(434)
|
(439)
|
(439)
|
(445)
|
(479)
|
(493)
|
(531)
|
(538)
|
(564)
|
(622)
|
(654)
|
(674)
|
(564)
|
(613)
|
(596)
|
(610)
|
(583)
|
(599)
|
(592)
|
(584)
|
(570)
|
(663)
|
(728)
|
(800)
|
(831)
|
(841)
|
(762)
|
(712)
|
(638)
|
(602)
|
(581)
|
(514)
|
(481)
|
(461)
|
(457)
|
(482)
|
(521)
|
(600)
|
(672)
|
(813)
|
(888)
|
(984)
|
(1 000)
|
(963)
|
(941)
|
(849)
|
(921)
|
(891)
|
(824)
|
(970)
|
(904)
|
(928)
|
(837)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(47)
|
|
| Other Operating Expenses |
(69)
|
(12)
|
97
|
28
|
90
|
108
|
73
|
51
|
47
|
32
|
36
|
43
|
44
|
45
|
61
|
61
|
66
|
65
|
45
|
43
|
43
|
41
|
(97)
|
(103)
|
(51)
|
(46)
|
252
|
0
|
90
|
86
|
51
|
0
|
215
|
220
|
318
|
259
|
219
|
217
|
128
|
77
|
76
|
66
|
68
|
61
|
69
|
64
|
62
|
57
|
51
|
54
|
56
|
63
|
63
|
79
|
91
|
56
|
77
|
75
|
115
|
88
|
|
| Operating Income |
365
N/A
|
1 074
+194%
|
1 201
+12%
|
75
-94%
|
1 189
+1 486%
|
880
-26%
|
832
-5%
|
751
-10%
|
747
-1%
|
739
-1%
|
821
+11%
|
674
-18%
|
712
+6%
|
476
-33%
|
308
-35%
|
381
+24%
|
521
+37%
|
268
-48%
|
140
-48%
|
(34)
N/A
|
(206)
-503%
|
(68)
+67%
|
(318)
-370%
|
(438)
-38%
|
(472)
-8%
|
(434)
+8%
|
(153)
+65%
|
(474)
-209%
|
(82)
+83%
|
(26)
+68%
|
1
N/A
|
143
+9 788%
|
195
+36%
|
153
-21%
|
301
+97%
|
278
-8%
|
(38)
N/A
|
(158)
-312%
|
(379)
-141%
|
(455)
-20%
|
(257)
+43%
|
(187)
+27%
|
(24)
+87%
|
(82)
-234%
|
148
N/A
|
336
+128%
|
997
+196%
|
1 519
+52%
|
2 110
+39%
|
2 079
-1%
|
1 607
-23%
|
1 423
-11%
|
1 452
+2%
|
1 799
+24%
|
1 693
-6%
|
1 507
-11%
|
1 188
-21%
|
1 152
-3%
|
1 146
0%
|
945
-18%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
(26)
|
(25)
|
(42)
|
(3)
|
12
|
115
|
179
|
167
|
98
|
23
|
(47)
|
(142)
|
(30)
|
(35)
|
18
|
(4)
|
(53)
|
(66)
|
(74)
|
(52)
|
(25)
|
(52)
|
(55)
|
(77)
|
(109)
|
(109)
|
(133)
|
(159)
|
(115)
|
(115)
|
(61)
|
(50)
|
(63)
|
(43)
|
(50)
|
(59)
|
(47)
|
(84)
|
(169)
|
(170)
|
(231)
|
(249)
|
(243)
|
(360)
|
(429)
|
(532)
|
(632)
|
(567)
|
(488)
|
(394)
|
(374)
|
(333)
|
(374)
|
(357)
|
(280)
|
(298)
|
(272)
|
(256)
|
(236)
|
|
| Non-Reccuring Items |
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(130)
|
0
|
25
|
65
|
256
|
0
|
166
|
126
|
65
|
65
|
0
|
0
|
12
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
(32)
|
(36)
|
(36)
|
1
|
6
|
8
|
8
|
4
|
23
|
(18)
|
(14)
|
27
|
26
|
69
|
65
|
20
|
19
|
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
|
45
|
0
|
0
|
0
|
102
|
0
|
(0)
|
0
|
208
|
0
|
0
|
0
|
0
|
14
|
8
|
5
|
0
|
(9)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
378
N/A
|
1 048
+177%
|
1 129
+8%
|
33
-97%
|
1 186
+3 473%
|
892
-25%
|
947
+6%
|
930
-2%
|
913
-2%
|
836
-8%
|
843
+1%
|
628
-26%
|
570
-9%
|
446
-22%
|
273
-39%
|
400
+46%
|
517
+29%
|
215
-58%
|
74
-66%
|
(108)
N/A
|
(258)
-139%
|
(223)
+14%
|
(370)
-66%
|
(423)
-14%
|
(484)
-14%
|
(288)
+41%
|
(263)
+9%
|
(340)
-29%
|
(115)
+66%
|
(76)
+34%
|
(48)
+36%
|
290
N/A
|
145
-50%
|
102
-29%
|
258
+152%
|
194
-25%
|
(84)
N/A
|
(197)
-136%
|
(458)
-133%
|
(653)
-43%
|
(468)
+28%
|
(456)
+3%
|
(310)
+32%
|
(324)
-4%
|
(206)
+36%
|
(85)
+59%
|
473
N/A
|
891
+88%
|
1 566
+76%
|
1 573
+0%
|
1 199
-24%
|
1 075
-10%
|
1 145
+6%
|
1 494
+31%
|
1 401
-6%
|
1 247
-11%
|
910
-27%
|
880
-3%
|
890
+1%
|
709
-20%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(138)
|
(332)
|
(328)
|
(3)
|
(315)
|
(203)
|
(216)
|
(215)
|
(195)
|
(173)
|
(164)
|
(126)
|
(112)
|
(82)
|
(57)
|
(81)
|
(91)
|
(25)
|
5
|
58
|
97
|
58
|
84
|
68
|
83
|
54
|
18
|
(37)
|
(95)
|
(81)
|
(18)
|
4
|
38
|
49
|
(6)
|
(14)
|
40
|
34
|
24
|
19
|
2
|
4
|
(1)
|
(9)
|
5
|
1
|
6
|
26
|
(137)
|
(136)
|
(142)
|
(121)
|
(135)
|
(208)
|
(189)
|
(206)
|
(150)
|
(145)
|
(147)
|
(98)
|
|
| Income from Continuing Operations |
240
|
716
|
801
|
30
|
871
|
688
|
731
|
716
|
719
|
663
|
679
|
502
|
458
|
363
|
216
|
319
|
426
|
190
|
79
|
(50)
|
(162)
|
(164)
|
(285)
|
(355)
|
(402)
|
(233)
|
(245)
|
(377)
|
(209)
|
(157)
|
(66)
|
294
|
183
|
151
|
251
|
180
|
(44)
|
(163)
|
(434)
|
(635)
|
(467)
|
(452)
|
(311)
|
(332)
|
(201)
|
(84)
|
479
|
917
|
1 429
|
1 437
|
1 057
|
955
|
1 010
|
1 286
|
1 212
|
1 040
|
760
|
735
|
743
|
611
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
241
N/A
|
717
+198%
|
801
+12%
|
30
-96%
|
871
+2 803%
|
688
-21%
|
731
+6%
|
716
-2%
|
719
+0%
|
663
-8%
|
679
+2%
|
502
-26%
|
458
-9%
|
363
-21%
|
216
-41%
|
319
+47%
|
426
+34%
|
190
-55%
|
79
-59%
|
(50)
N/A
|
(162)
-222%
|
(164)
-2%
|
(285)
-74%
|
(355)
-24%
|
(402)
-13%
|
(233)
+42%
|
(245)
-5%
|
(377)
-54%
|
(209)
+44%
|
(157)
+25%
|
(66)
+58%
|
294
N/A
|
183
-38%
|
151
-17%
|
251
+66%
|
180
-28%
|
(44)
N/A
|
(163)
-273%
|
(434)
-167%
|
(635)
-46%
|
(467)
+26%
|
(452)
+3%
|
(311)
+31%
|
(332)
-7%
|
(201)
+40%
|
(84)
+58%
|
479
N/A
|
917
+92%
|
1 429
+56%
|
1 437
+1%
|
1 057
-26%
|
955
-10%
|
1 010
+6%
|
1 286
+27%
|
1 212
-6%
|
1 040
-14%
|
760
-27%
|
735
-3%
|
743
+1%
|
611
-18%
|
|
| EPS (Diluted) |
0.7
N/A
|
1.09
+56%
|
1.99
+83%
|
0.06
-97%
|
1.74
+2 800%
|
1.37
-21%
|
1.46
+7%
|
1.43
-2%
|
1.36
-5%
|
1.2
-12%
|
1.23
+3%
|
0.92
-25%
|
0.83
-10%
|
0.66
-20%
|
0.39
-41%
|
0.56
+44%
|
0.73
+30%
|
0.32
-56%
|
0.13
-59%
|
-0.08
N/A
|
-0.27
-238%
|
-0.28
-4%
|
-0.48
-71%
|
-0.59
-23%
|
-0.67
-14%
|
-0.38
+43%
|
-0.4
-5%
|
-0.63
-57%
|
-0.34
+46%
|
-0.26
+24%
|
-0.11
+58%
|
0.49
N/A
|
0.3
-39%
|
0.25
-17%
|
0.42
+68%
|
0.3
-29%
|
-0.07
N/A
|
-0.27
-286%
|
-0.72
-167%
|
-1.06
-47%
|
-0.78
+26%
|
-0.75
+4%
|
-0.52
+31%
|
-0.55
-6%
|
-0.34
+38%
|
-0.14
+59%
|
0.8
N/A
|
1.53
+91%
|
2.38
+56%
|
2.39
+0%
|
1.76
-26%
|
1.59
-10%
|
1.68
+6%
|
2.14
+27%
|
2.02
-6%
|
1.73
-14%
|
1.27
-27%
|
1.23
-3%
|
1.24
+1%
|
1.02
-18%
|
|