KCE Electronics PCL
SET:KCE
Income Statement
Earnings Waterfall
KCE Electronics PCL
Revenue
|
16.3B
THB
|
Cost of Revenue
|
-12.9B
THB
|
Gross Profit
|
3.4B
THB
|
Operating Expenses
|
-1.4B
THB
|
Operating Income
|
2B
THB
|
Other Expenses
|
-249m
THB
|
Net Income
|
1.7B
THB
|
Income Statement
KCE Electronics PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 294
N/A
|
10 059
+8%
|
10 616
+6%
|
11 076
+4%
|
11 284
+2%
|
11 402
+1%
|
11 630
+2%
|
11 932
+3%
|
12 449
+4%
|
13 096
+5%
|
13 627
+4%
|
13 841
+2%
|
13 797
0%
|
13 805
+0%
|
13 890
+1%
|
13 976
+1%
|
14 195
+2%
|
14 099
-1%
|
14 079
0%
|
14 167
+1%
|
13 982
-1%
|
13 656
-2%
|
13 006
-5%
|
12 404
-5%
|
12 097
-2%
|
12 243
+1%
|
11 378
-7%
|
11 011
-3%
|
11 527
+5%
|
11 682
+1%
|
13 091
+12%
|
14 158
+8%
|
14 938
+6%
|
16 055
+7%
|
17 187
+7%
|
18 032
+5%
|
18 456
+2%
|
17 949
-3%
|
17 179
-4%
|
16 872
-2%
|
16 344
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 843)
|
(7 181)
|
(7 415)
|
(7 645)
|
(7 718)
|
(7 875)
|
(8 053)
|
(8 250)
|
(8 535)
|
(8 816)
|
(9 015)
|
(9 022)
|
(8 985)
|
(9 106)
|
(9 326)
|
(9 594)
|
(9 933)
|
(10 032)
|
(10 133)
|
(10 306)
|
(10 351)
|
(10 257)
|
(10 053)
|
(9 811)
|
(9 644)
|
(9 664)
|
(8 980)
|
(8 734)
|
(9 015)
|
(9 098)
|
(9 866)
|
(10 421)
|
(10 965)
|
(11 902)
|
(12 996)
|
(13 745)
|
(14 254)
|
(13 992)
|
(13 541)
|
(13 408)
|
(12 941)
|
|
Gross Profit |
2 451
N/A
|
2 879
+17%
|
3 202
+11%
|
3 430
+7%
|
3 567
+4%
|
3 526
-1%
|
3 577
+1%
|
3 683
+3%
|
3 914
+6%
|
4 280
+9%
|
4 613
+8%
|
4 819
+4%
|
4 813
0%
|
4 698
-2%
|
4 564
-3%
|
4 383
-4%
|
4 262
-3%
|
4 067
-5%
|
3 946
-3%
|
3 861
-2%
|
3 631
-6%
|
3 399
-6%
|
2 953
-13%
|
2 593
-12%
|
2 454
-5%
|
2 579
+5%
|
2 397
-7%
|
2 277
-5%
|
2 512
+10%
|
2 585
+3%
|
3 225
+25%
|
3 737
+16%
|
3 973
+6%
|
4 153
+5%
|
4 190
+1%
|
4 286
+2%
|
4 202
-2%
|
3 956
-6%
|
3 638
-8%
|
3 464
-5%
|
3 403
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 096)
|
(1 363)
|
(1 396)
|
(1 473)
|
(1 312)
|
(1 193)
|
(1 203)
|
(1 349)
|
(1 438)
|
(1 547)
|
(1 566)
|
(1 535)
|
(1 695)
|
(1 505)
|
(1 522)
|
(1 546)
|
(1 818)
|
(1 442)
|
(1 453)
|
(1 425)
|
(1 804)
|
(1 491)
|
(1 460)
|
(1 431)
|
(1 613)
|
(1 389)
|
(1 300)
|
(1 153)
|
(1 235)
|
(1 194)
|
(1 225)
|
(1 378)
|
(1 264)
|
(1 368)
|
(1 450)
|
(1 512)
|
(1 658)
|
(1 658)
|
(1 556)
|
(1 494)
|
(1 434)
|
|
Selling, General & Administrative |
(1 275)
|
(1 490)
|
(1 565)
|
(1 645)
|
(1 646)
|
(1 572)
|
(1 538)
|
(1 531)
|
(1 485)
|
(1 640)
|
(1 711)
|
(1 714)
|
(1 647)
|
(1 716)
|
(1 746)
|
(1 794)
|
(1 757)
|
(1 840)
|
(1 827)
|
(1 806)
|
(1 743)
|
(1 741)
|
(1 685)
|
(1 643)
|
(1 613)
|
(1 640)
|
(1 546)
|
(1 433)
|
(1 449)
|
(1 421)
|
(1 557)
|
(1 643)
|
(1 656)
|
(1 763)
|
(1 795)
|
(1 923)
|
(1 988)
|
(1 960)
|
(1 886)
|
(1 821)
|
(1 774)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
179
|
127
|
169
|
171
|
370
|
379
|
335
|
183
|
82
|
93
|
145
|
179
|
0
|
210
|
224
|
248
|
0
|
399
|
374
|
381
|
0
|
250
|
225
|
213
|
0
|
251
|
246
|
280
|
215
|
227
|
331
|
265
|
392
|
395
|
344
|
410
|
330
|
302
|
330
|
327
|
340
|
|
Operating Income |
1 355
N/A
|
1 516
+12%
|
1 806
+19%
|
1 957
+8%
|
2 254
+15%
|
2 334
+4%
|
2 374
+2%
|
2 334
-2%
|
2 476
+6%
|
2 733
+10%
|
3 047
+11%
|
3 285
+8%
|
3 118
-5%
|
3 193
+2%
|
3 042
-5%
|
2 837
-7%
|
2 445
-14%
|
2 626
+7%
|
2 493
-5%
|
2 436
-2%
|
1 827
-25%
|
1 908
+4%
|
1 492
-22%
|
1 162
-22%
|
841
-28%
|
1 190
+42%
|
1 097
-8%
|
1 124
+2%
|
1 278
+14%
|
1 390
+9%
|
2 000
+44%
|
2 359
+18%
|
2 709
+15%
|
2 785
+3%
|
2 740
-2%
|
2 774
+1%
|
2 544
-8%
|
2 298
-10%
|
2 082
-9%
|
1 969
-5%
|
1 969
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(158)
|
(144)
|
(129)
|
(113)
|
(85)
|
(83)
|
(87)
|
(102)
|
(132)
|
(154)
|
(164)
|
(158)
|
(143)
|
(128)
|
(116)
|
(110)
|
(105)
|
(104)
|
(101)
|
(98)
|
(88)
|
(73)
|
(61)
|
(47)
|
(42)
|
(40)
|
(42)
|
(48)
|
(48)
|
(46)
|
(41)
|
(30)
|
(26)
|
(27)
|
(31)
|
(40)
|
(54)
|
(66)
|
(79)
|
(89)
|
(90)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
127
|
0
|
0
|
0
|
5
|
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)
|
181
|
0
|
0
|
0
|
301
|
0
|
0
|
0
|
343
|
0
|
0
|
0
|
191
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 198
N/A
|
1 372
+15%
|
1 676
+22%
|
1 971
+18%
|
2 169
+10%
|
2 251
+4%
|
2 288
+2%
|
2 236
-2%
|
2 344
+5%
|
2 579
+10%
|
2 883
+12%
|
3 127
+8%
|
3 155
+1%
|
3 065
-3%
|
2 926
-5%
|
2 727
-7%
|
2 641
-3%
|
2 521
-5%
|
2 392
-5%
|
2 338
-2%
|
2 083
-11%
|
1 835
-12%
|
1 431
-22%
|
1 115
-22%
|
990
-11%
|
1 151
+16%
|
1 055
-8%
|
1 076
+2%
|
1 230
+14%
|
1 345
+9%
|
1 959
+46%
|
2 329
+19%
|
2 683
+15%
|
2 758
+3%
|
2 709
-2%
|
2 734
+1%
|
2 490
-9%
|
2 232
-10%
|
2 003
-10%
|
1 881
-6%
|
1 879
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(21)
|
(42)
|
(51)
|
(46)
|
(56)
|
(82)
|
(68)
|
(91)
|
(84)
|
(64)
|
(95)
|
(98)
|
(98)
|
(99)
|
(73)
|
(78)
|
(79)
|
(64)
|
(59)
|
(49)
|
(51)
|
(47)
|
(39)
|
(41)
|
(43)
|
(37)
|
(63)
|
(87)
|
(121)
|
(182)
|
(193)
|
(221)
|
(208)
|
(206)
|
(183)
|
(144)
|
(134)
|
(103)
|
(114)
|
(131)
|
|
Income from Continuing Operations |
1 182
|
1 351
|
1 635
|
1 920
|
2 123
|
2 195
|
2 206
|
2 168
|
2 253
|
2 495
|
2 819
|
3 032
|
3 057
|
2 967
|
2 827
|
2 654
|
2 563
|
2 443
|
2 328
|
2 279
|
2 034
|
1 784
|
1 385
|
1 076
|
950
|
1 107
|
1 019
|
1 014
|
1 143
|
1 223
|
1 777
|
2 136
|
2 461
|
2 551
|
2 503
|
2 551
|
2 347
|
2 099
|
1 900
|
1 767
|
1 747
|
|
Income to Minority Interest |
(8)
|
(10)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(15)
|
(17)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(22)
|
(19)
|
(17)
|
(17)
|
(13)
|
(15)
|
(17)
|
(16)
|
(16)
|
(16)
|
(18)
|
(26)
|
(30)
|
(35)
|
(38)
|
(36)
|
(33)
|
(29)
|
(26)
|
(23)
|
(25)
|
(28)
|
|
Net Income (Common) |
1 174
N/A
|
1 341
+14%
|
1 623
+21%
|
1 906
+17%
|
2 110
+11%
|
2 181
+3%
|
2 193
+1%
|
2 155
-2%
|
2 240
+4%
|
2 480
+11%
|
2 802
+13%
|
3 014
+8%
|
3 039
+1%
|
2 950
-3%
|
2 810
-5%
|
2 637
-6%
|
2 545
-4%
|
2 424
-5%
|
2 310
-5%
|
2 257
-2%
|
2 015
-11%
|
1 767
-12%
|
1 368
-23%
|
1 063
-22%
|
934
-12%
|
1 091
+17%
|
1 003
-8%
|
998
-1%
|
1 127
+13%
|
1 205
+7%
|
1 752
+45%
|
2 106
+20%
|
2 426
+15%
|
2 513
+4%
|
2 467
-2%
|
2 518
+2%
|
2 317
-8%
|
2 073
-11%
|
1 877
-9%
|
1 741
-7%
|
1 720
-1%
|
|
EPS (Diluted) |
1.07
N/A
|
1.19
+11%
|
1.41
+18%
|
1.64
+16%
|
1.84
+12%
|
1.86
+1%
|
1.89
+2%
|
1.85
-2%
|
1.92
+4%
|
2.12
+10%
|
2.39
+13%
|
2.57
+8%
|
2.59
+1%
|
2.51
-3%
|
2.39
-5%
|
2.24
-6%
|
2.17
-3%
|
2.06
-5%
|
1.97
-4%
|
1.93
-2%
|
1.72
-11%
|
1.51
-12%
|
1.17
-23%
|
0.91
-22%
|
0.8
-12%
|
0.93
+16%
|
0.85
-9%
|
0.85
N/A
|
0.96
+13%
|
1.02
+6%
|
1.49
+46%
|
1.78
+19%
|
2.05
+15%
|
2.13
+4%
|
2.09
-2%
|
2.13
+2%
|
1.96
-8%
|
1.75
-11%
|
1.59
-9%
|
1.48
-7%
|
1.45
-2%
|