Income Statement

Revenue

-6%

-12%

10Y

Currency: THB

	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	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	2	3	4	6	6	6	7	10	12	16	18	19	22	22	22	22	21	19	19	20	20	20	19	17	15	13	12	10	9	7	6	5	3	2	2	1	1	1	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	1	1	0	2	3	6	6	0
Revenue	480 N/A	469 -2%	500 +7%	506 +1%	587 +16%	645 +10%	702 +9%	784 +12%	860 +10%	957 +11%	984 +3%	990 +1%	1 002 +1%	1 037 +3%	1 029 -1%	1 026 0%	974 -5%	936 -4%	993 +6%	1 014 +2%	1 007 -1%	975 -3%	904 -7%	849 -6%	866 +2%	873 +1%	876 +0%	871 -1%	826 -5%	807 -2%	780 -3%	785 +1%	820 +4%	842 +3%	867 +3%	880 +1%	862 -2%	829 -4%	874 +5%	981 +12%	1 043 +6%	1 103 +6%	1 073 -3%	970 -10%	939 -3%	926 -1%	877 -5%	846 -3%	784 -7%	725 -8%	711 -2%	695 -2%	752 +8%	771 +3%	820 +6%	896 +9%	198 -78%	394 +99%	812 +106%	768 -5%	769 +0%
Gross Profit
Cost of Revenue	(328)	(296)	(270)	(242)	(286)	(326)	(382)	(445)	(509)	(574)	(599)	(610)	(629)	(669)	(678)	(688)	(669)	(644)	(682)	(702)	(709)	(688)	(641)	(603)	(595)	(588)	(582)	(566)	(532)	(518)	(503)	(518)	(546)	(578)	(609)	(621)	(616)	(593)	(629)	(720)	(783)	(834)	(803)	(710)	(655)	(614)	(558)	(521)	(476)	(450)	(456)	(465)	(526)	(557)	(594)	(648)	(147)	(293)	(585)	(571)	(576)
Gross Profit	151 N/A	173 +14%	231 +34%	264 +14%	301 +14%	319 +6%	320 +0%	339 +6%	351 +4%	383 +9%	386 +1%	380 -2%	373 -2%	368 -1%	351 -4%	337 -4%	305 -10%	292 -4%	311 +6%	312 +0%	298 -5%	287 -4%	263 -8%	246 -7%	271 +10%	286 +5%	294 +3%	305 +4%	294 -4%	289 -2%	277 -4%	267 -4%	274 +3%	264 -4%	258 -2%	258 +0%	246 -5%	236 -4%	246 +4%	261 +6%	260 0%	270 +4%	270 +0%	261 -3%	284 +9%	311 +10%	318 +2%	325 +2%	308 -5%	275 -11%	255 -7%	231 -9%	226 -2%	214 -5%	226 +5%	248 +10%	51 -79%	100 +97%	227 +126%	197 -13%	193 -2%
Operating Income
Operating Expenses	(91)	(96)	(100)	(103)	(104)	(103)	(104)	(103)	(105)	(120)	(123)	(130)	(117)	(115)	(118)	(124)	(133)	(138)	(139)	(135)	(130)	(134)	(133)	(132)	(130)	(122)	(120)	(120)	(144)	(147)	(143)	(147)	(130)	(136)	(142)	(148)	(152)	(133)	(134)	(146)	(230)	(244)	(254)	(238)	(145)	(129)	(121)	(120)	(112)	(117)	(113)	(115)	(125)	(119)	(120)	(117)	(40)	(73)	(105)	(101)	(88)
Selling, General & Administrative	(92)	(97)	(103)	(107)	(110)	(112)	(116)	(117)	(122)	(124)	(124)	(128)	(123)	(121)	(125)	(129)	(137)	(141)	(142)	(140)	(136)	(140)	(140)	(138)	(136)	(130)	(128)	(129)	(158)	(161)	(162)	(167)	(144)	(150)	(155)	(160)	(163)	(157)	(159)	(171)	(257)	(265)	(268)	(254)	(162)	(153)	(143)	(144)	(140)	(140)	(137)	(139)	(144)	(142)	(139)	(130)	(45)	(83)	(133)	(125)	(115)
Other Operating Expenses	2	1	2	4	7	9	12	15	17	4	1	(2)	6	7	7	6	4	4	3	4	6	6	7	6	6	8	8	9	14	15	19	20	14	14	13	12	11	24	26	25	27	21	15	15	16	23	22	25	27	23	24	23	19	23	19	13	5	10	29	24	27
Operating Income	61 N/A	77 +27%	131 +70%	162 +24%	197 +22%	215 +9%	216 +0%	236 +9%	247 +4%	263 +7%	262 0%	250 -5%	256 +2%	253 -1%	233 -8%	214 -8%	171 -20%	155 -10%	173 +11%	177 +2%	168 -5%	153 -9%	130 -15%	114 -12%	140 +23%	164 +16%	174 +6%	185 +6%	150 -19%	142 -5%	134 -5%	120 -10%	144 +20%	128 -11%	115 -10%	111 -4%	94 -15%	103 +10%	112 +8%	115 +3%	30 -74%	26 -14%	16 -37%	22 +37%	138 +516%	182 +32%	197 +8%	205 +4%	195 -5%	158 -19%	142 -10%	116 -19%	101 -12%	95 -6%	106 +12%	131 +23%	11 -91%	27 +139%	122 +351%	96 -21%	104 +9%
Pre-Tax Income
Interest Income Expense	(2)	(3)	(5)	(6)	(7)	(6)	(8)	(10)	(12)	(15)	(18)	(19)	(22)	(22)	(22)	(22)	(21)	(19)	(19)	(20)	(20)	(20)	(19)	(17)	(15)	(14)	(11)	(8)	(6)	(5)	(4)	(4)	(3)	(1)	1	2	3	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(0)	(2)	(3)	(6)	(6)	(5)
Non-Reccuring Items	(3)	(4)	(4)	(4)	(1)	(0)	(0)	(0)	(0)	0	0	0	0	(0)	(0)	(0)	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	0	(1)	2	(3)	(3)	(2)	(3)	6	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1	1	2	2	1	1	(33)	(36)	(34)
Total Other Income	(2)	(1)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	55 N/A	70 +26%	123 +76%	152 +24%	190 +25%	209 +10%	208 0%	226 +9%	235 +4%	248 +6%	245 -1%	231 -6%	234 +2%	230 -2%	211 -9%	192 -9%	150 -22%	135 -10%	153 +13%	157 +2%	148 -6%	133 -10%	112 -16%	97 -13%	126 +29%	150 +20%	163 +8%	176 +8%	142 -20%	137 -4%	129 -5%	118 -9%	138 +18%	125 -10%	115 -8%	110 -4%	102 -7%	103 +0%	111 +8%	114 +3%	29 -75%	25 -14%	15 -39%	21 +40%	137 +549%	181 +32%	195 +8%	203 +4%	193 -5%	156 -19%	141 -10%	113 -19%	101 -11%	95 -6%	107 +12%	132 +24%	10 -92%	25 +142%	83 +235%	54 -35%	65 +20%
Net Income
Tax Provision	(15)	(20)	(35)	(43)	(53)	(54)	(48)	(45)	(40)	(40)	(38)	(34)	(33)	(35)	(34)	(34)	(13)	(27)	(31)	(32)	(30)	(27)	(23)	(20)	(26)	(31)	(33)	(35)	(29)	(28)	(26)	(24)	(23)	(19)	(15)	(13)	(14)	(14)	(16)	(10)	(22)	(22)	(21)	(30)	(26)	(33)	(37)	(37)	(35)	(29)	(26)	(22)	(21)	(21)	(24)	(28)	(4)	(11)	(26)	(20)	(20)
Income from Continuing Operations	41	50	88	109	137	155	160	181	194	208	207	196	201	195	176	158	137	109	123	125	117	105	88	77	100	120	130	141	113	109	103	93	115	106	100	98	89	89	95	104	7	3	(6)	(9)	111	147	158	166	158	127	115	91	80	74	83	104	6	14	57	35	46
Income to Minority Interest	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)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	(0)	(0)	(0)
Net Income (Common)	41 N/A	50 +23%	88 +75%	109 +25%	137 +26%	155 +13%	160 +3%	181 +13%	194 +7%	208 +7%	207 0%	196 -5%	201 +3%	195 -3%	176 -10%	158 -10%	137 -13%	109 -21%	123 +13%	125 +2%	117 -6%	105 -10%	88 -16%	77 -13%	100 +31%	120 +20%	130 +9%	141 +9%	113 -20%	109 -4%	103 -5%	93 -9%	115 +23%	106 -8%	100 -6%	98 -2%	89 -9%	88 0%	95 +7%	104 +9%	6 -94%	2 -71%	(7) N/A	(11) -50%	110 N/A	146 +33%	157 +8%	165 +5%	157 -5%	126 -20%	114 -9%	90 -21%	79 -13%	73 -7%	82 +12%	103 +26%	6 -94%	14 +129%	57 +299%	35 -39%	45 +31%
EPS (Diluted)	0.02 N/A	0.03 +50%	0.05 +67%	0.06 +20%	0.07 +17%	0.08 +14%	0.08 N/A	0.09 +12%	0.09 N/A	0.1 +11%	0.1 N/A	0.09 -10%	0.08 -11%	0.08 N/A	0.07 -12%	0.06 -14%	0.06 N/A	0.04 -33%	0.05 +25%	0.06 +20%	0.05 -17%	0.05 N/A	0.04 -20%	0.03 -25%	0.05 +67%	0.06 +20%	0.06 N/A	0.06 N/A	0.04 -33%	0.03 -25%	0.03 N/A	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.04 N/A	0.05 +25%	0.05 N/A	0.05 N/A	0.05 N/A	0.04 -20%	0.04 N/A	0.03 -25%	0.03 N/A	0.02 -33%	0.03 +50%	0.03 N/A	0 N/A	0 N/A	0.02 N/A	0.01 -50%	0.01 N/A

Income Statement Balance Sheet Cash Flow Statement

Kiattana Transport PCL
SET:KIAT

Income Statement

Earnings Waterfall
Kiattana Transport PCL

Income Statement
Kiattana Transport PCL

See Also

Company

Help

Tools

Stocks

Kiattana Transport PCL SET:KIAT

Income Statement

Earnings Waterfall Kiattana Transport PCL

Income Statement Kiattana Transport PCL

See Also

Company

Help

Tools

Stocks

Kiattana Transport PCL
SET:KIAT

Earnings Waterfall
Kiattana Transport PCL

Income Statement
Kiattana Transport PCL