Kijcharoen Engineering Electric PCL
SET:KJL
Income Statement
Earnings Waterfall
Kijcharoen Engineering Electric PCL
Income Statement
Kijcharoen Engineering Electric PCL
| Mar-2022 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
5
|
5
|
10
|
8
|
8
|
10
|
6
|
5
|
5
|
7
|
8
|
0
|
|
| Revenue |
1 297
N/A
|
1 340
+3%
|
1 021
-24%
|
762
-25%
|
793
+4%
|
1 074
+35%
|
853
-21%
|
864
+1%
|
875
+1%
|
1 204
+38%
|
1 185
-2%
|
1 195
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(966)
|
(990)
|
(729)
|
(531)
|
(555)
|
(743)
|
(596)
|
(596)
|
(612)
|
(837)
|
(817)
|
(820)
|
|
| Gross Profit |
331
N/A
|
350
+6%
|
292
-17%
|
231
-21%
|
237
+3%
|
331
+40%
|
257
-22%
|
269
+4%
|
263
-2%
|
368
+40%
|
367
0%
|
375
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(136)
|
(141)
|
(120)
|
(94)
|
(98)
|
(131)
|
(105)
|
(109)
|
(113)
|
(151)
|
(150)
|
(152)
|
|
| Selling, General & Administrative |
(146)
|
(151)
|
(125)
|
(98)
|
(102)
|
(136)
|
(108)
|
(113)
|
(118)
|
(156)
|
(155)
|
(156)
|
|
| Other Operating Expenses |
11
|
10
|
5
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
5
|
5
|
|
| Operating Income |
196
N/A
|
209
+7%
|
172
-18%
|
136
-21%
|
139
+2%
|
200
+44%
|
153
-24%
|
159
+4%
|
149
-6%
|
217
+45%
|
217
+0%
|
223
+3%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(15)
|
(15)
|
(10)
|
(8)
|
(8)
|
(10)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
181
N/A
|
194
+7%
|
162
-17%
|
129
-20%
|
131
+2%
|
191
+46%
|
146
-23%
|
154
+5%
|
145
-6%
|
209
+44%
|
210
+0%
|
215
+2%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(33)
|
(34)
|
(30)
|
(24)
|
(24)
|
(35)
|
(24)
|
(21)
|
(17)
|
(28)
|
(32)
|
(39)
|
|
| Income from Continuing Operations |
147
|
160
|
132
|
105
|
107
|
155
|
123
|
134
|
128
|
181
|
178
|
176
|
|
| Net Income (Common) |
147
N/A
|
160
+9%
|
132
-18%
|
105
-20%
|
107
+2%
|
155
+45%
|
123
-21%
|
134
+8%
|
128
-4%
|
181
+41%
|
178
-2%
|
176
-1%
|
|
| EPS (Diluted) |
2.45
N/A
|
2.66
+9%
|
0.73
-73%
|
0.45
-38%
|
0.45
N/A
|
0.66
+47%
|
0.53
-20%
|
0.58
+9%
|
0.56
-3%
|
0.78
+39%
|
0.77
-1%
|
0.76
-1%
|
|