K
Kaset Thai International Sugar Corporation PCL
SET:KTIS
Kaset Thai International Sugar Corporation PCL
SET:KTIS
Price:
1.97
THB
-0.51%
Market Cap:
฿7.6B
Income Statement
Earnings Waterfall
Kaset Thai International Sugar Corporation PCL
Kaset Thai International Sugar Corporation PCL
Income Statement
Kaset Thai International Sugar Corporation PCL
Kaset Thai International Sugar Corporation PCL
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%
|
|
Switch to:
Switch to:
See Also
Discover More
