K

Kiattana Transport PCL
SET:KIAT

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Kiattana Transport PCL
SET:KIAT
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Price: 0.33 THB Market Closed
Market Cap: 1B THB

Income Statement

Earnings Waterfall
Kiattana Transport PCL

Revenue
768.8m THB
Cost of Revenue
-576.3m THB
Gross Profit
192.5m THB
Operating Expenses
-88.3m THB
Operating Income
104.2m THB
Other Expenses
-58.8m THB
Net Income
45.5m THB

Income Statement
Kiattana Transport PCL

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Income Statement
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
+13%
0.09
N/A
0.1
+11%
0.1
N/A
0.09
-10%
0.08
-11%
0.08
N/A
0.07
-13%
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