K
KCG Corporation PCL
SET:KCG
KCG Corporation PCL
SET:KCG
Price:
9.95
THB
4.19%
Market Cap:
฿5.4B
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|
K
|
KCG Corporation PCL
SET:KCG
|
TH |
Income Statement
Earnings Waterfall
KCG Corporation PCL
KCG Corporation PCL
Income Statement
KCG Corporation PCL
KCG Corporation PCL
Currency: THB
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
64
|
80
|
71
|
60
|
56
|
53
|
51
|
0
|
0
|
0
|
|
| Revenue |
4 950
N/A
|
7 157
+45%
|
7 234
+1%
|
7 362
+2%
|
7 434
+1%
|
7 743
+4%
|
7 994
+3%
|
8 202
+3%
|
8 417
+3%
|
8 645
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(3 524)
|
(5 010)
|
(5 003)
|
(5 056)
|
(5 098)
|
(5 351)
|
(5 514)
|
(5 681)
|
(5 852)
|
(5 978)
|
|
| Gross Profit |
1 426
N/A
|
2 147
+51%
|
2 231
+4%
|
2 306
+3%
|
2 335
+1%
|
2 392
+2%
|
2 480
+4%
|
2 521
+2%
|
2 566
+2%
|
2 668
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 159)
|
(1 693)
|
(1 749)
|
(1 806)
|
(1 817)
|
(1 829)
|
(1 874)
|
(1 909)
|
(1 941)
|
(2 002)
|
|
| Selling, General & Administrative |
(1 186)
|
(1 728)
|
(1 780)
|
(1 812)
|
(1 820)
|
(1 854)
|
(1 898)
|
(1 933)
|
(1 966)
|
(2 028)
|
|
| Other Operating Expenses |
27
|
35
|
31
|
6
|
3
|
25
|
25
|
24
|
25
|
26
|
|
| Operating Income |
267
N/A
|
454
+70%
|
482
+6%
|
500
+4%
|
518
+4%
|
563
+9%
|
606
+8%
|
612
+1%
|
625
+2%
|
666
+7%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(53)
|
(67)
|
(58)
|
(43)
|
(37)
|
(31)
|
(32)
|
(34)
|
(34)
|
(37)
|
|
| Non-Reccuring Items |
0
|
0
|
(21)
|
0
|
0
|
(21)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
213
N/A
|
386
+81%
|
403
+4%
|
456
+13%
|
482
+6%
|
511
+6%
|
574
+12%
|
578
+1%
|
591
+2%
|
629
+6%
|
|
| Net Income | |||||||||||
| Tax Provision |
(49)
|
(80)
|
(84)
|
(94)
|
(97)
|
(105)
|
(119)
|
(117)
|
(118)
|
(126)
|
|
| Income from Continuing Operations |
165
|
306
|
320
|
364
|
385
|
406
|
457
|
461
|
473
|
503
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
165
N/A
|
306
+86%
|
320
+4%
|
364
+14%
|
385
+6%
|
406
+5%
|
457
+13%
|
461
+1%
|
473
+3%
|
503
+6%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.67
+109%
|
0.58
-13%
|
0.67
+16%
|
0.7
+4%
|
0.74
+6%
|
0.83
+12%
|
0.85
+2%
|
0.87
+2%
|
0.92
+6%
|
|
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