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Rojukis International PCL
SET:KISS

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Rojukis International PCL
SET:KISS
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Price: 6.15 THB 5.13%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Rojukis International PCL

Revenue
1B THB
Cost of Revenue
-483.5m THB
Gross Profit
537.6m THB
Operating Expenses
-329.4m THB
Operating Income
208.2m THB
Other Expenses
-84.5m THB
Net Income
123.7m THB

Income Statement
Rojukis International PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 076
N/A
1 044
-3%
965
-8%
898
-7%
902
+1%
834
-8%
772
-7%
707
-8%
692
-2%
769
+11%
932
+21%
970
+4%
1 017
+5%
1 021
+0%
Gross Profit
Cost of Revenue
(430)
(425)
(400)
(394)
(399)
(376)
(359)
(336)
(329)
(370)
(448)
(466)
(487)
(483)
Gross Profit
645
N/A
619
-4%
565
-9%
504
-11%
503
0%
458
-9%
414
-10%
371
-10%
363
-2%
399
+10%
485
+21%
504
+4%
530
+5%
538
+1%
Operating Income
Operating Expenses
(419)
(371)
(329)
(295)
(299)
(281)
(267)
(250)
(252)
(264)
(309)
(294)
(320)
(329)
Selling, General & Administrative
(422)
(372)
(331)
(296)
(300)
(284)
(271)
(257)
(260)
(280)
(317)
(307)
(325)
(334)
Other Operating Expenses
2
1
1
1
1
3
4
7
8
16
8
13
5
4
Operating Income
226
N/A
248
+10%
236
-5%
209
-11%
204
-3%
177
-13%
146
-17%
122
-17%
110
-9%
135
+22%
175
+30%
210
+20%
210
0%
208
-1%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(14)
(13)
(6)
(2)
0
(4)
(5)
(7)
(3)
(3)
(2)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
9
0
9
0
0
0
Pre-Tax Income
217
N/A
240
+11%
222
-7%
196
-12%
198
+1%
175
-12%
146
-16%
118
-20%
114
-3%
128
+12%
181
+42%
207
+15%
208
+0%
205
-1%
Net Income
Tax Provision
(39)
(44)
(54)
(50)
(51)
(48)
(28)
(23)
(21)
(21)
(33)
(38)
(38)
(40)
Income from Continuing Operations
178
196
168
146
147
127
119
95
93
107
148
169
170
165
Income to Minority Interest
0
0
0
0
0
0
0
0
1
(2)
(24)
(38)
(43)
(42)
Net Income (Common)
178
N/A
196
+10%
168
-14%
146
-13%
147
+1%
127
-14%
119
-7%
95
-20%
94
-1%
104
+11%
124
+19%
131
+6%
127
-3%
124
-3%
EPS (Diluted)
0.29
N/A
0.32
+10%
0.36
+13%
0.25
-31%
0.26
+4%
0.23
-12%
0.2
-13%
0.16
-20%
0.16
N/A
0.17
+6%
0.21
+24%
0.22
+5%
0.21
-5%
0.21
N/A

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