Rojukis International PCL
SET:KISS
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
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
|