KGI Securities Thailand PCL
SET:KGI
Income Statement
Earnings Waterfall
KGI Securities Thailand PCL
Revenue
|
1.7B
THB
|
Cost of Revenue
|
-995.8m
THB
|
Gross Profit
|
748.5m
THB
|
Operating Expenses
|
-1.7B
THB
|
Operating Income
|
-904.8m
THB
|
Other Expenses
|
1.9B
THB
|
Net Income
|
951.3m
THB
|
Income Statement
KGI Securities Thailand PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 108
N/A
|
1 600
+44%
|
2 182
+36%
|
2 076
-5%
|
2 174
+5%
|
1 721
-21%
|
1 603
-7%
|
1 803
+12%
|
1 938
+7%
|
2 055
+6%
|
2 001
-3%
|
2 373
+19%
|
2 383
+0%
|
2 592
+9%
|
2 675
+3%
|
3 058
+14%
|
3 201
+5%
|
3 413
+7%
|
3 568
+5%
|
3 509
-2%
|
3 516
+0%
|
3 512
0%
|
3 482
-1%
|
3 350
-4%
|
2 256
-33%
|
2 095
-7%
|
2 257
+8%
|
2 642
+17%
|
4 474
+69%
|
5 074
+13%
|
5 217
+3%
|
5 129
-2%
|
4 518
-12%
|
5 214
+15%
|
5 101
-2%
|
3 894
-24%
|
4 287
+10%
|
2 692
-37%
|
2 270
-16%
|
1 722
-24%
|
1 744
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(367)
|
(336)
|
(339)
|
(359)
|
(394)
|
(418)
|
(474)
|
(466)
|
(457)
|
(463)
|
(435)
|
(474)
|
(492)
|
(503)
|
(504)
|
(498)
|
(540)
|
(565)
|
(573)
|
(581)
|
(557)
|
(564)
|
(581)
|
(594)
|
(610)
|
(592)
|
(580)
|
(670)
|
(826)
|
(987)
|
(1 147)
|
(1 172)
|
(1 135)
|
(1 358)
|
(1 330)
|
(1 018)
|
(1 298)
|
(1 025)
|
(1 024)
|
(1 033)
|
(996)
|
|
Gross Profit |
741
N/A
|
1 264
+70%
|
1 843
+46%
|
1 718
-7%
|
1 780
+4%
|
1 303
-27%
|
1 130
-13%
|
1 338
+18%
|
1 481
+11%
|
1 591
+7%
|
1 566
-2%
|
1 899
+21%
|
1 891
0%
|
2 089
+10%
|
2 171
+4%
|
2 560
+18%
|
2 661
+4%
|
2 848
+7%
|
2 995
+5%
|
2 928
-2%
|
2 959
+1%
|
2 949
0%
|
2 901
-2%
|
2 756
-5%
|
1 646
-40%
|
1 502
-9%
|
1 677
+12%
|
1 972
+18%
|
3 648
+85%
|
4 087
+12%
|
4 071
0%
|
3 956
-3%
|
3 383
-14%
|
3 856
+14%
|
3 771
-2%
|
2 876
-24%
|
2 989
+4%
|
1 668
-44%
|
1 246
-25%
|
689
-45%
|
749
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 274)
|
(1 212)
|
(1 254)
|
(1 262)
|
(1 316)
|
(1 326)
|
(1 274)
|
(1 271)
|
(1 281)
|
(1 347)
|
(1 413)
|
(1 491)
|
(1 491)
|
(1 442)
|
(1 425)
|
(1 453)
|
(1 509)
|
(1 566)
|
(1 605)
|
(1 566)
|
(1 542)
|
(1 572)
|
(1 583)
|
(1 543)
|
(1 507)
|
(1 409)
|
(1 337)
|
(1 427)
|
(1 606)
|
(1 783)
|
(1 889)
|
(1 912)
|
(1 816)
|
(2 162)
|
(2 159)
|
(1 878)
|
(2 315)
|
(1 903)
|
(1 864)
|
(1 666)
|
(1 653)
|
|
Selling, General & Administrative |
(1 072)
|
(1 016)
|
(1 066)
|
(1 086)
|
(1 136)
|
(1 141)
|
(1 084)
|
(1 076)
|
(1 083)
|
(1 147)
|
(1 211)
|
(1 286)
|
(1 336)
|
(1 339)
|
(1 372)
|
(1 453)
|
(1 509)
|
(1 566)
|
(1 605)
|
(1 566)
|
(1 542)
|
(1 572)
|
(1 583)
|
(1 543)
|
(1 507)
|
(1 409)
|
(1 337)
|
(1 427)
|
(1 606)
|
(1 783)
|
(1 889)
|
(1 912)
|
(1 816)
|
(2 162)
|
(2 159)
|
(1 878)
|
(2 315)
|
(1 903)
|
(1 864)
|
(1 666)
|
(1 653)
|
|
Other Operating Expenses |
(202)
|
(195)
|
(188)
|
(176)
|
(180)
|
(185)
|
(190)
|
(194)
|
(198)
|
(200)
|
(202)
|
(205)
|
(155)
|
(104)
|
(53)
|
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
|
|
Operating Income |
(533)
N/A
|
52
N/A
|
589
+1 031%
|
456
-23%
|
464
+2%
|
(23)
N/A
|
(144)
-524%
|
67
N/A
|
201
+200%
|
244
+22%
|
153
-37%
|
408
+166%
|
400
-2%
|
647
+62%
|
746
+15%
|
1 107
+48%
|
1 152
+4%
|
1 282
+11%
|
1 390
+8%
|
1 362
-2%
|
1 418
+4%
|
1 377
-3%
|
1 318
-4%
|
1 213
-8%
|
139
-89%
|
93
-33%
|
340
+265%
|
545
+61%
|
2 042
+274%
|
2 304
+13%
|
2 182
-5%
|
2 044
-6%
|
1 567
-23%
|
1 694
+8%
|
1 612
-5%
|
998
-38%
|
674
-32%
|
(235)
N/A
|
(618)
-163%
|
(977)
-58%
|
(905)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 379
|
726
|
286
|
0
|
524
|
984
|
936
|
679
|
521
|
647
|
885
|
873
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
97
|
141
|
181
|
184
|
198
|
211
|
223
|
235
|
297
|
299
|
249
|
810
|
1 319
|
1 610
|
2 065
|
2 054
|
|
Total Other Income |
0
|
0
|
0
|
507
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
946
|
548
|
400
|
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
|
|
Pre-Tax Income |
847
N/A
|
778
-8%
|
875
+12%
|
963
+10%
|
988
+3%
|
961
-3%
|
792
-18%
|
746
-6%
|
722
-3%
|
891
+24%
|
1 039
+17%
|
1 281
+23%
|
1 346
+5%
|
1 195
-11%
|
1 146
-4%
|
1 107
-3%
|
1 152
+4%
|
1 282
+11%
|
1 390
+8%
|
1 362
-2%
|
1 418
+4%
|
1 377
-3%
|
1 318
-4%
|
1 213
-8%
|
191
-84%
|
190
-1%
|
481
+154%
|
726
+51%
|
2 226
+206%
|
2 502
+12%
|
2 393
-4%
|
2 267
-5%
|
1 802
-21%
|
1 991
+11%
|
1 912
-4%
|
1 246
-35%
|
1 484
+19%
|
1 084
-27%
|
992
-8%
|
1 088
+10%
|
1 149
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(193)
|
(173)
|
(190)
|
(201)
|
(207)
|
(202)
|
(167)
|
(157)
|
(149)
|
(183)
|
(211)
|
(257)
|
(270)
|
(237)
|
(223)
|
(219)
|
(232)
|
(261)
|
(285)
|
(278)
|
(281)
|
(273)
|
(264)
|
(241)
|
(37)
|
(36)
|
(86)
|
(158)
|
(435)
|
(483)
|
(444)
|
(406)
|
(338)
|
(364)
|
(340)
|
(240)
|
(294)
|
(213)
|
(214)
|
(218)
|
(196)
|
|
Income from Continuing Operations |
654
|
605
|
685
|
762
|
781
|
760
|
624
|
588
|
573
|
709
|
827
|
1 024
|
1 076
|
958
|
924
|
888
|
920
|
1 021
|
1 105
|
1 084
|
1 137
|
1 104
|
1 054
|
972
|
154
|
154
|
395
|
569
|
1 791
|
2 019
|
1 949
|
1 861
|
1 464
|
1 627
|
1 572
|
1 006
|
1 190
|
871
|
778
|
870
|
953
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Net Income (Common) |
653
N/A
|
605
-7%
|
684
+13%
|
761
+11%
|
780
+2%
|
759
-3%
|
623
-18%
|
587
-6%
|
572
-3%
|
708
+24%
|
826
+17%
|
1 022
+24%
|
1 075
+5%
|
957
-11%
|
922
-4%
|
887
-4%
|
919
+4%
|
1 020
+11%
|
1 104
+8%
|
1 083
-2%
|
1 136
+5%
|
1 103
-3%
|
1 053
-5%
|
971
-8%
|
153
-84%
|
153
0%
|
394
+158%
|
568
+44%
|
1 789
+215%
|
2 016
+13%
|
1 946
-3%
|
1 858
-5%
|
1 461
-21%
|
1 624
+11%
|
1 569
-3%
|
1 004
-36%
|
1 188
+18%
|
870
-27%
|
777
-11%
|
868
+12%
|
951
+10%
|
|
EPS (Diluted) |
0.34
N/A
|
0.32
-6%
|
0.36
+13%
|
0.38
+6%
|
0.39
+3%
|
0.37
-5%
|
0.3
-19%
|
0.29
-3%
|
0.29
N/A
|
0.36
+24%
|
0.42
+17%
|
0.51
+21%
|
0.53
+4%
|
0.47
-11%
|
0.45
-4%
|
0.45
N/A
|
0.45
N/A
|
0.5
+11%
|
0.54
+8%
|
0.54
N/A
|
0.57
+6%
|
0.55
-4%
|
0.53
-4%
|
0.49
-8%
|
0.08
-84%
|
0.08
N/A
|
0.2
+150%
|
0.28
+40%
|
0.9
+221%
|
1.01
+12%
|
0.98
-3%
|
0.93
-5%
|
0.73
-22%
|
0.82
+12%
|
0.79
-4%
|
0.5
-37%
|
0.6
+20%
|
0.43
-28%
|
0.39
-9%
|
0.44
+13%
|
0.48
+9%
|