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Kulthorn Kirby PCL
SET:KKC

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Kulthorn Kirby PCL
SET:KKC
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Price: 0.04 THB Market Closed
Market Cap: ฿60m

Income Statement

Earnings Waterfall
Kulthorn Kirby PCL

Income Statement
Kulthorn Kirby PCL

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Income Statement
Currency: THB
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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024
Revenue
Interest Expense
209
207
207
210
211
211
200
191
187
180
183
184
183
183
183
185
187
196
203
210
207
212
210
203
202
185
176
176
184
186
193
201
210
225
242
262
285
332
384
432
473
Revenue
11 330
N/A
11 285
0%
10 985
-3%
10 811
-2%
10 544
-2%
10 303
-2%
9 637
-6%
8 964
-7%
8 666
-3%
8 490
-2%
8 824
+4%
9 198
+4%
9 264
+1%
9 251
0%
8 913
-4%
8 345
-6%
7 428
-11%
6 790
-9%
6 425
-5%
6 127
-5%
5 940
-3%
5 721
-4%
5 256
-8%
5 290
+1%
5 580
+5%
5 737
+3%
6 130
+7%
6 467
+5%
6 670
+3%
6 835
+2%
6 683
-2%
6 496
-3%
6 085
-6%
5 300
-13%
4 634
-13%
3 881
-16%
3 176
-18%
2 803
-12%
2 760
-2%
2 728
-1%
2 633
-3%
Gross Profit
Cost of Revenue
(10 945)
(10 780)
(10 385)
(10 089)
(9 747)
(9 404)
(8 808)
(8 239)
(8 012)
(7 962)
(8 341)
(8 842)
(9 013)
(9 097)
(8 849)
(8 314)
(7 390)
(6 826)
(6 566)
(6 268)
(6 149)
(5 843)
(5 262)
(5 228)
(5 406)
(5 519)
(5 892)
(6 187)
(6 516)
(6 780)
(6 774)
(6 642)
(6 151)
(5 462)
(4 756)
(3 935)
(3 117)
(2 636)
(2 533)
(2 539)
(2 508)
Gross Profit
385
N/A
506
+31%
601
+19%
723
+20%
797
+10%
899
+13%
829
-8%
725
-13%
654
-10%
528
-19%
483
-8%
356
-26%
251
-30%
154
-39%
65
-58%
32
-51%
39
+22%
(36)
N/A
(141)
-287%
(142)
0%
(209)
-47%
(121)
+42%
(5)
+96%
63
N/A
174
+176%
219
+26%
238
+9%
280
+17%
154
-45%
55
-64%
(90)
N/A
(146)
-62%
(66)
+55%
(162)
-146%
(123)
+24%
(54)
+56%
60
N/A
167
+180%
227
+36%
190
-16%
125
-34%
Operating Income
Operating Expenses
(135)
(188)
(262)
(235)
(329)
(348)
(331)
(360)
(365)
(305)
(311)
(296)
(318)
(346)
(412)
(509)
(605)
(633)
(674)
(667)
(676)
(660)
(605)
(631)
(517)
(543)
(453)
(468)
(449)
(463)
(474)
(488)
(550)
(609)
(712)
(882)
(1 048)
(1 142)
(1 122)
(1 048)
(885)
Selling, General & Administrative
(537)
(551)
(567)
(539)
(529)
(562)
(546)
(558)
(504)
(523)
(542)
(548)
(563)
(572)
(592)
(630)
(633)
(665)
(698)
(695)
(658)
(658)
(603)
(558)
(506)
(498)
(502)
(512)
(464)
(501)
(493)
(501)
(451)
(625)
(720)
(703)
(756)
(1 172)
(1 039)
(1 032)
(95)
Depreciation & Amortization
0
0
0
0
(25)
0
0
0
(30)
0
0
0
0
0
0
0
0
0
0
0
(32)
0
0
0
(30)
0
0
0
(29)
0
0
0
(111)
0
0
0
(307)
0
0
0
(325)
Other Operating Expenses
403
363
305
304
226
213
215
198
169
218
231
252
245
226
180
121
27
32
25
28
14
(1)
(1)
(73)
19
(45)
49
46
44
38
18
14
12
16
8
(180)
15
31
(82)
(16)
(465)
Operating Income
251
N/A
318
+27%
338
+6%
488
+44%
468
-4%
551
+18%
498
-10%
365
-27%
289
-21%
223
-23%
171
-23%
59
-65%
(67)
N/A
(193)
-188%
(347)
-80%
(478)
-38%
(567)
-19%
(669)
-18%
(815)
-22%
(808)
+1%
(884)
-9%
(781)
+12%
(610)
+22%
(568)
+7%
(343)
+40%
(325)
+5%
(215)
+34%
(188)
+12%
(294)
-57%
(408)
-39%
(564)
-38%
(634)
-12%
(616)
+3%
(771)
-25%
(835)
-8%
(937)
-12%
(988)
-6%
(975)
+1%
(895)
+8%
(859)
+4%
(760)
+11%
Pre-Tax Income
Interest Income Expense
(195)
(187)
(225)
(235)
(228)
(263)
(217)
(220)
(198)
(169)
(170)
(171)
(164)
(174)
(178)
(171)
(178)
(186)
(194)
(207)
(200)
(229)
(229)
(225)
(223)
(198)
(196)
(229)
(219)
(170)
(172)
(150)
(173)
(125)
(140)
(156)
(178)
(337)
(389)
(425)
(472)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
(65)
0
(66)
0
(2)
0
0
0
0
0
0
0
0
0
(38)
0
0
0
(72)
Total Other Income
0
0
0
(0)
0
0
0
0
16
0
0
0
32
0
(0)
0
18
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
56
N/A
131
+133%
114
-13%
253
+122%
240
-5%
288
+20%
281
-2%
145
-48%
108
-26%
54
-50%
1
-98%
(112)
N/A
(199)
-79%
(366)
-84%
(526)
-44%
(649)
-23%
(727)
-12%
(855)
-18%
(1 009)
-18%
(1 015)
-1%
(1 090)
-7%
(1 010)
+7%
(903)
+11%
(793)
+12%
(631)
+20%
(523)
+17%
(412)
+21%
(417)
-1%
(513)
-23%
(578)
-13%
(736)
-27%
(784)
-7%
(788)
-1%
(896)
-14%
(974)
-9%
(1 093)
-12%
(1 205)
-10%
(1 311)
-9%
(1 284)
+2%
(1 283)
+0%
(1 304)
-2%
Net Income
Tax Provision
1
15
16
(22)
(27)
(68)
(85)
(55)
(44)
(18)
(15)
(3)
27
45
76
101
121
102
93
49
(33)
(33)
(29)
(30)
(7)
5
(6)
1
(8)
(7)
(9)
(18)
(19)
9
10
(0)
(76)
(92)
(76)
(39)
65
Income from Continuing Operations
57
146
130
232
212
220
196
91
63
36
(14)
(114)
(173)
(322)
(450)
(548)
(606)
(754)
(915)
(966)
(1 124)
(1 043)
(932)
(823)
(638)
(517)
(418)
(416)
(521)
(585)
(745)
(803)
(808)
(887)
(965)
(1 093)
(1 281)
(1 403)
(1 360)
(1 322)
(1 239)
Net Income (Common)
57
N/A
146
+153%
130
-11%
232
+79%
212
-8%
220
+4%
196
-11%
91
-54%
63
-30%
36
-43%
(14)
N/A
(114)
-710%
(173)
-51%
(322)
-86%
(450)
-40%
(548)
-22%
(606)
-10%
(754)
-24%
(915)
-21%
(966)
-5%
(1 124)
-16%
(1 043)
+7%
(932)
+11%
(823)
+12%
(638)
+22%
(517)
+19%
(418)
+19%
(416)
+0%
(521)
-25%
(585)
-12%
(745)
-27%
(803)
-8%
(808)
-1%
(887)
-10%
(965)
-9%
(1 093)
-13%
(1 281)
-17%
(1 403)
-10%
(1 360)
+3%
(1 322)
+3%
(1 239)
+6%
EPS (Diluted)
0.06
N/A
0.14
+133%
0.12
-14%
0.21
+75%
0.19
-10%
0.19
N/A
0.16
-16%
0.07
-56%
0.05
-29%
0.02
-60%
-0.02
N/A
-0.1
-400%
-0.14
-40%
-0.27
-93%
-0.38
-41%
-0.46
-21%
-0.5
-9%
-0.63
-26%
-0.76
-21%
-0.8
-5%
-0.87
-9%
-0.69
+21%
-0.62
+10%
-0.55
+11%
-0.43
+22%
-0.34
+21%
-0.28
+18%
-0.28
N/A
-0.35
-25%
-0.39
-11%
-0.5
-28%
-0.54
-8%
-0.54
N/A
-0.59
-9%
-0.64
-8%
-0.73
-14%
-0.85
-16%
-0.94
-11%
-0.91
+3%
-0.88
+3%
-0.83
+6%