K

Kaset Thai International Sugar Corporation PCL
SET:KTIS

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Kaset Thai International Sugar Corporation PCL
SET:KTIS
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Price: 1.98 THB Market Closed
Market Cap: ฿7.6B

Income Statement

Earnings Waterfall
Kaset Thai International Sugar Corporation PCL

Income Statement
Kaset Thai International Sugar Corporation PCL

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Income Statement
Currency: THB
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
395
376
386
416
496
514
511
496
415
383
367
367
373
0
0
0
317
0
0
0
333
0
0
0
0
0
0
0
0
0
0
212
0
0
0
165
0
0
0
162
0
0
0
230
0
0
0
265
0
0
0
0
Revenue
24 631
N/A
20 480
-17%
19 548
-5%
18 156
-7%
18 052
-1%
17 158
-5%
16 426
-4%
17 415
+6%
20 120
+16%
20 281
+1%
20 433
+1%
21 060
+3%
19 328
-8%
19 883
+3%
18 814
-5%
16 949
-10%
15 096
-11%
14 603
-3%
17 839
+22%
18 035
+1%
17 832
-1%
18 122
+2%
18 167
+0%
17 894
-2%
20 647
+15%
20 422
-1%
16 768
-18%
16 680
-1%
16 251
-3%
17 546
+8%
16 918
-4%
13 650
-19%
12 842
-6%
10 615
-17%
10 907
+3%
10 243
-6%
10 223
0%
12 319
+21%
12 873
+5%
13 568
+5%
14 080
+4%
14 924
+6%
17 970
+20%
18 939
+5%
18 412
-3%
17 802
-3%
16 137
-9%
14 475
-10%
14 646
+1%
14 098
-4%
14 416
+2%
14 844
+3%
Gross Profit
Cost of Revenue
(17 808)
(15 039)
(14 692)
(13 937)
(13 825)
(12 425)
(11 568)
(12 283)
(14 902)
(15 141)
(15 749)
(16 045)
(14 854)
(15 726)
(14 668)
(13 634)
(12 169)
(11 637)
(14 682)
(14 641)
(14 271)
(14 793)
(15 163)
(14 423)
(16 692)
(16 170)
(12 574)
(12 785)
(13 106)
(15 185)
(14 253)
(11 441)
(10 400)
(8 545)
(9 788)
(9 326)
(9 638)
(10 706)
(10 742)
(12 152)
(12 459)
(12 658)
(15 643)
(15 568)
(15 229)
(15 387)
(13 768)
(12 789)
(13 051)
(12 878)
(12 718)
(13 444)
Gross Profit
6 823
N/A
5 442
-20%
4 856
-11%
4 218
-13%
4 227
+0%
4 733
+12%
4 859
+3%
5 133
+6%
5 218
+2%
5 140
-2%
4 685
-9%
5 016
+7%
4 474
-11%
4 157
-7%
4 146
0%
3 315
-20%
2 927
-12%
2 965
+1%
3 157
+6%
3 394
+7%
3 561
+5%
3 330
-7%
3 004
-10%
3 471
+16%
3 955
+14%
4 252
+8%
4 194
-1%
3 896
-7%
3 145
-19%
2 362
-25%
2 665
+13%
2 209
-17%
2 442
+11%
2 070
-15%
1 119
-46%
917
-18%
584
-36%
1 613
+176%
2 131
+32%
1 417
-34%
1 621
+14%
2 266
+40%
2 327
+3%
3 371
+45%
3 184
-6%
2 415
-24%
2 369
-2%
1 686
-29%
1 595
-5%
1 221
-23%
1 698
+39%
1 399
-18%
Operating Income
Operating Expenses
(3 435)
(3 085)
(2 817)
(2 614)
(2 780)
(2 788)
(2 804)
(2 977)
(3 231)
(3 228)
(3 256)
(3 193)
(3 278)
(3 782)
(3 600)
(3 382)
(2 872)
(2 770)
(2 777)
(2 775)
(2 942)
(3 075)
(3 294)
(2 539)
(3 169)
(3 145)
(3 016)
(2 934)
(2 638)
(2 185)
(1 628)
(1 369)
(1 223)
(1 109)
(1 207)
(1 015)
(1 017)
(1 197)
(1 084)
(1 246)
(1 318)
(1 350)
(1 373)
(1 955)
(1 909)
(1 787)
(1 767)
(1 226)
(1 349)
(1 535)
(1 782)
(1 471)
Selling, General & Administrative
(3 434)
(3 372)
(3 108)
(2 894)
(2 969)
(3 060)
(3 078)
(3 245)
(3 347)
(3 401)
(3 412)
(3 332)
(3 257)
(3 392)
(3 295)
(3 224)
(1 861)
(2 770)
(2 777)
(2 775)
(1 814)
(3 075)
(3 294)
(2 539)
(3 169)
(3 145)
(3 016)
(2 934)
(2 700)
(2 345)
(1 975)
(1 687)
(1 518)
(1 333)
(1 288)
(1 184)
(1 213)
(1 378)
(1 246)
(1 387)
(1 474)
(1 519)
(1 559)
(2 176)
(2 119)
(2 034)
(2 011)
(1 416)
(1 521)
(1 684)
(1 925)
(1 675)
Depreciation & Amortization
(143)
0
0
0
(124)
0
0
0
(72)
0
0
0
(105)
0
0
0
(1 011)
0
0
0
(1 128)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
143
288
291
280
313
273
274
268
189
172
157
139
84
(390)
(305)
(158)
0
0
0
0
0
0
0
0
0
0
0
0
62
160
347
318
295
223
81
169
196
181
162
141
155
168
187
220
210
247
244
190
171
149
144
204
Operating Income
3 388
N/A
2 357
-30%
2 039
-14%
1 604
-21%
1 446
-10%
1 946
+35%
2 055
+6%
2 156
+5%
1 987
-8%
1 911
-4%
1 429
-25%
1 822
+28%
1 196
-34%
375
-69%
546
+46%
(67)
N/A
56
N/A
195
+249%
380
+95%
618
+63%
619
+0%
255
-59%
(290)
N/A
932
N/A
786
-16%
1 107
+41%
1 178
+6%
962
-18%
507
-47%
176
-65%
1 036
+487%
840
-19%
1 219
+45%
961
-21%
(88)
N/A
(98)
-11%
(433)
-343%
417
N/A
1 047
+151%
171
-84%
303
+77%
915
+202%
955
+4%
1 416
+48%
1 275
-10%
628
-51%
601
-4%
460
-24%
246
-46%
(314)
N/A
(83)
+73%
(72)
+14%
Pre-Tax Income
Interest Income Expense
(94)
258
144
85
(90)
(558)
(452)
(457)
(533)
(488)
(512)
(560)
(528)
(188)
(319)
(397)
(444)
(277)
(58)
36
28
11
(129)
(89)
(109)
(98)
(109)
(103)
(154)
(113)
(199)
(189)
(148)
(460)
(494)
(943)
(757)
(466)
(766)
(1 176)
(1 005)
(1 079)
(551)
323
(214)
(419)
(758)
(939)
(916)
(967)
(916)
(998)
Non-Reccuring Items
83
0
0
0
69
0
0
0
5
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(276)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
Pre-Tax Income
3 377
N/A
2 615
-23%
2 182
-17%
1 689
-23%
1 425
-16%
1 388
-3%
1 602
+15%
1 699
+6%
1 459
-14%
1 424
-2%
917
-36%
1 263
+38%
682
-46%
187
-73%
227
+21%
(464)
N/A
(388)
+16%
(82)
+79%
322
N/A
655
+103%
647
-1%
266
-59%
(419)
N/A
843
N/A
678
-20%
1 008
+49%
1 069
+6%
859
-20%
353
-59%
64
-82%
837
+1 214%
649
-22%
1 071
+65%
501
-53%
(582)
N/A
(1 042)
-79%
(1 190)
-14%
(49)
+96%
282
N/A
(1 007)
N/A
(702)
+30%
(164)
+77%
404
N/A
1 738
+330%
1 060
-39%
209
-80%
(157)
N/A
(481)
-207%
(670)
-39%
(1 281)
-91%
(999)
+22%
(1 347)
-35%
Net Income
Tax Provision
(807)
(654)
(549)
(306)
(207)
(129)
(78)
(79)
(94)
(90)
(52)
(90)
48
38
(18)
27
(124)
(68)
(4)
(53)
(2)
54
(45)
(214)
(244)
(339)
(284)
(119)
(97)
(87)
(98)
(80)
(119)
(98)
(91)
(72)
13
67
144
145
87
(1)
(71)
201
203
209
226
(209)
(246)
(171)
(212)
77
Income from Continuing Operations
2 569
1 961
1 633
1 384
1 218
1 259
1 524
1 620
1 366
1 334
865
1 173
730
225
209
(438)
(513)
(150)
318
602
645
320
(465)
629
434
669
785
740
256
(24)
739
569
952
403
(674)
(1 114)
(1 177)
18
425
(862)
(615)
(165)
333
1 939
1 263
419
69
(690)
(916)
(1 452)
(1 211)
(1 270)
Income to Minority Interest
(867)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 702
N/A
1 632
-4%
1 530
-6%
1 384
-10%
1 218
-12%
1 259
+3%
1 524
+21%
1 620
+6%
1 366
-16%
1 334
-2%
865
-35%
1 173
+36%
730
-38%
225
-69%
209
-7%
(438)
N/A
(513)
-17%
(150)
+71%
318
N/A
602
+89%
645
+7%
320
-50%
(465)
N/A
629
N/A
434
-31%
669
+54%
785
+17%
740
-6%
256
-65%
(24)
N/A
739
N/A
569
-23%
952
+67%
403
-58%
(674)
N/A
(1 114)
-65%
(1 177)
-6%
18
N/A
425
+2 276%
(862)
N/A
(615)
+29%
(165)
+73%
333
N/A
1 939
+483%
1 263
-35%
419
-67%
69
-83%
(690)
N/A
(916)
-33%
(1 452)
-59%
(1 211)
+17%
(1 270)
-5%
EPS (Diluted)
0.63
N/A
0.5
-21%
0.47
-6%
0.43
-9%
0.37
-14%
0.39
+5%
0.41
+5%
0.41
N/A
0.37
-10%
0.35
-5%
0.22
-37%
0.3
+36%
0.19
-37%
0.06
-68%
0.05
-17%
-0.12
N/A
-0.13
-8%
-0.04
+69%
0.09
N/A
0.16
+78%
0.17
+6%
0.08
-53%
-0.13
N/A
0.16
N/A
0.11
-31%
0.17
+55%
0.2
+18%
0.19
-5%
0.07
-63%
-0.01
N/A
0.19
N/A
0.15
-21%
0.25
+67%
0.1
-60%
-0.17
N/A
-0.29
-71%
-0.3
-3%
0
N/A
0.11
N/A
-0.22
N/A
-0.16
+27%
-0.04
+75%
0.09
N/A
0.5
+456%
0.32
-36%
0.11
-66%
0.01
-91%
-0.18
N/A
-0.24
-33%
-0.38
-58%
-0.31
+18%
-0.33
-6%