K
K. W. Metal Work PCL
SET:KWM
K. W. Metal Work PCL
SET:KWM
Price:
0.94
THB
Market Closed
Market Cap:
฿459.2m
Income Statement
Earnings Waterfall
K. W. Metal Work PCL
K. W. Metal Work PCL
Income Statement
K. W. Metal Work PCL
K. W. Metal Work PCL
Currency: THB
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
4
|
5
|
5
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
6
|
5
|
4
|
3
|
3
|
4
|
4
|
0
|
0
|
|
| Revenue |
257
N/A
|
285
+11%
|
304
+6%
|
296
-3%
|
333
+13%
|
364
+9%
|
348
-5%
|
346
0%
|
337
-3%
|
299
-11%
|
330
+10%
|
341
+3%
|
353
+3%
|
431
+22%
|
468
+9%
|
524
+12%
|
567
+8%
|
589
+4%
|
588
0%
|
522
-11%
|
473
-9%
|
465
-2%
|
420
-10%
|
459
+9%
|
376
-18%
|
409
+9%
|
512
+25%
|
515
+1%
|
491
-5%
|
467
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(196)
|
(218)
|
(236)
|
(230)
|
(258)
|
(282)
|
(269)
|
(270)
|
(263)
|
(232)
|
(252)
|
(254)
|
(259)
|
(316)
|
(345)
|
(392)
|
(430)
|
(460)
|
(472)
|
(425)
|
(388)
|
(385)
|
(343)
|
(367)
|
(290)
|
(309)
|
(380)
|
(377)
|
(352)
|
(332)
|
|
| Gross Profit |
60
N/A
|
67
+11%
|
68
+1%
|
66
-3%
|
75
+13%
|
82
+9%
|
78
-4%
|
76
-3%
|
74
-3%
|
67
-9%
|
78
+16%
|
87
+12%
|
93
+7%
|
115
+24%
|
123
+7%
|
132
+7%
|
137
+4%
|
129
-6%
|
116
-10%
|
97
-16%
|
85
-13%
|
81
-5%
|
77
-4%
|
92
+19%
|
86
-6%
|
100
+16%
|
132
+32%
|
138
+5%
|
139
+0%
|
135
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(37)
|
(39)
|
(39)
|
(43)
|
(40)
|
(42)
|
(41)
|
(47)
|
(42)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(45)
|
(46)
|
(45)
|
(47)
|
(48)
|
(52)
|
(62)
|
(52)
|
(54)
|
(71)
|
(76)
|
(76)
|
(76)
|
|
| Selling, General & Administrative |
(39)
|
(41)
|
(43)
|
(43)
|
(43)
|
(45)
|
(46)
|
(46)
|
(47)
|
(47)
|
(46)
|
(45)
|
(46)
|
(45)
|
(46)
|
(48)
|
(49)
|
(52)
|
(53)
|
(52)
|
(52)
|
(53)
|
(56)
|
(65)
|
(55)
|
(57)
|
(76)
|
(81)
|
(81)
|
(81)
|
|
| Other Operating Expenses |
0
|
4
|
4
|
4
|
0
|
5
|
4
|
5
|
0
|
5
|
4
|
3
|
2
|
2
|
3
|
4
|
5
|
6
|
7
|
6
|
5
|
4
|
3
|
4
|
3
|
4
|
5
|
5
|
5
|
4
|
|
| Operating Income |
21
N/A
|
30
+41%
|
29
-3%
|
28
-5%
|
32
+17%
|
41
+29%
|
37
-11%
|
35
-5%
|
26
-24%
|
24
-8%
|
36
+48%
|
45
+24%
|
50
+12%
|
72
+45%
|
80
+11%
|
88
+10%
|
94
+6%
|
84
-11%
|
70
-17%
|
52
-26%
|
37
-28%
|
32
-14%
|
25
-22%
|
30
+20%
|
35
+14%
|
47
+35%
|
61
+30%
|
62
+2%
|
63
+1%
|
58
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
|
| Total Other Income |
3
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
27
+30%
|
25
-9%
|
23
-7%
|
32
+39%
|
36
+14%
|
33
-9%
|
32
-5%
|
29
-9%
|
22
-24%
|
34
+54%
|
42
+26%
|
48
+13%
|
70
+47%
|
79
+13%
|
86
+9%
|
91
+6%
|
80
-11%
|
65
-20%
|
46
-29%
|
31
-32%
|
26
-16%
|
20
-25%
|
25
+28%
|
31
+23%
|
43
+38%
|
57
+31%
|
58
+3%
|
58
-1%
|
54
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
21
|
27
|
24
|
22
|
31
|
34
|
32
|
30
|
27
|
21
|
31
|
39
|
43
|
63
|
72
|
79
|
83
|
74
|
59
|
41
|
30
|
25
|
19
|
22
|
26
|
37
|
48
|
47
|
47
|
44
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
|
| Net Income (Common) |
21
N/A
|
27
+29%
|
24
-11%
|
22
-6%
|
31
+37%
|
34
+12%
|
32
-8%
|
30
-7%
|
27
-8%
|
21
-23%
|
31
+50%
|
39
+24%
|
43
+11%
|
63
+46%
|
72
+14%
|
79
+10%
|
83
+5%
|
74
-11%
|
59
-20%
|
42
-29%
|
31
-27%
|
26
-15%
|
20
-23%
|
23
+17%
|
28
+22%
|
39
+39%
|
52
+32%
|
51
-2%
|
52
+1%
|
49
-5%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.15
+50%
|
0.17
+13%
|
0.15
-12%
|
0.18
+20%
|
0.15
-17%
|
0.11
-27%
|
0.08
-27%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.05
+25%
|
0.06
+20%
|
0.08
+33%
|
0.11
+38%
|
0.11
N/A
|
0.11
N/A
|
0.1
-9%
|
|
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