Income Statement

Revenue

-61%

-56%

10Y

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%

Income Statement Balance Sheet Cash Flow Statement

Kulthorn Kirby PCL
SET:KKC

Income Statement

Earnings Waterfall
Kulthorn Kirby PCL

Income Statement
Kulthorn Kirby PCL

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Kulthorn Kirby PCL SET:KKC

Income Statement

Earnings Waterfall Kulthorn Kirby PCL

Income Statement Kulthorn Kirby PCL

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Kulthorn Kirby PCL
SET:KKC

Earnings Waterfall
Kulthorn Kirby PCL

Income Statement
Kulthorn Kirby PCL