L
Leo Global Logistics PCL
SET:LEO
Leo Global Logistics PCL
SET:LEO
Price:
1.89
THB
-1.05%
Market Cap:
฿604.8m
Income Statement
Earnings Waterfall
Leo Global Logistics PCL
Leo Global Logistics PCL
Income Statement
Leo Global Logistics PCL
Leo Global Logistics PCL
Currency: THB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
4
|
4
|
5
|
7
|
8
|
14
|
19
|
23
|
27
|
27
|
18
|
16
|
16
|
24
|
0
|
0
|
|
| Revenue |
1 017
N/A
|
1 038
+2%
|
1 126
+8%
|
1 372
+22%
|
1 620
+18%
|
2 451
+51%
|
3 365
+37%
|
4 543
+35%
|
5 318
+17%
|
5 257
-1%
|
4 490
-15%
|
3 169
-29%
|
2 184
-31%
|
1 485
-32%
|
1 019
-31%
|
1 041
+2%
|
1 229
+18%
|
1 625
+32%
|
1 624
0%
|
1 588
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(719)
|
(724)
|
(796)
|
(1 002)
|
(1 185)
|
(1 938)
|
(2 715)
|
(3 747)
|
(4 403)
|
(4 276)
|
(3 605)
|
(2 431)
|
(1 601)
|
(1 021)
|
(684)
|
(696)
|
(877)
|
(1 153)
|
(1 152)
|
(1 126)
|
|
| Gross Profit |
298
N/A
|
315
+6%
|
330
+5%
|
370
+12%
|
436
+18%
|
514
+18%
|
651
+27%
|
796
+22%
|
915
+15%
|
981
+7%
|
885
-10%
|
738
-17%
|
583
-21%
|
465
-20%
|
335
-28%
|
344
+3%
|
352
+2%
|
473
+34%
|
472
0%
|
461
-2%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(262)
|
(264)
|
(268)
|
(287)
|
(330)
|
(368)
|
(427)
|
(486)
|
(518)
|
(504)
|
(488)
|
(425)
|
(376)
|
(365)
|
(263)
|
(271)
|
(287)
|
(377)
|
(375)
|
(374)
|
|
| Selling, General & Administrative |
(263)
|
(266)
|
(271)
|
(290)
|
(334)
|
(373)
|
(431)
|
(490)
|
(522)
|
(508)
|
(494)
|
(437)
|
(389)
|
(388)
|
(274)
|
(278)
|
(296)
|
(382)
|
(385)
|
(389)
|
|
| Other Operating Expenses |
1
|
2
|
3
|
3
|
4
|
5
|
4
|
5
|
4
|
4
|
5
|
12
|
13
|
23
|
12
|
7
|
9
|
5
|
10
|
15
|
|
| Operating Income |
36
N/A
|
51
+41%
|
63
+23%
|
83
+33%
|
106
+27%
|
146
+38%
|
223
+53%
|
310
+39%
|
397
+28%
|
478
+20%
|
397
-17%
|
313
-21%
|
207
-34%
|
100
-52%
|
72
-28%
|
73
+2%
|
64
-12%
|
96
+48%
|
97
+1%
|
88
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
9
|
8
|
7
|
8
|
15
|
21
|
20
|
17
|
10
|
(1)
|
(5)
|
(11)
|
(18)
|
(21)
|
(18)
|
(17)
|
(22)
|
(34)
|
(40)
|
(49)
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
(2)
|
(1)
|
(3)
|
(6)
|
(13)
|
(16)
|
(11)
|
(12)
|
(0)
|
(0)
|
(4)
|
(18)
|
(11)
|
(14)
|
(8)
|
6
|
|
| Pre-Tax Income |
45
N/A
|
57
+28%
|
69
+21%
|
92
+33%
|
119
+30%
|
166
+39%
|
241
+45%
|
321
+33%
|
394
+23%
|
460
+17%
|
381
-17%
|
290
-24%
|
189
-35%
|
78
-59%
|
51
-35%
|
38
-25%
|
31
-18%
|
48
+55%
|
49
+1%
|
44
-9%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(11)
|
(16)
|
(20)
|
(30)
|
(42)
|
(57)
|
(74)
|
(83)
|
(75)
|
(57)
|
(38)
|
(22)
|
(13)
|
(10)
|
(9)
|
(16)
|
(18)
|
(21)
|
|
| Income from Continuing Operations |
40
|
51
|
58
|
76
|
99
|
136
|
200
|
263
|
320
|
377
|
306
|
233
|
151
|
56
|
38
|
28
|
22
|
32
|
30
|
24
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
1
|
2
|
5
|
7
|
9
|
12
|
16
|
16
|
16
|
|
| Net Income (Common) |
39
N/A
|
50
+29%
|
57
+14%
|
75
+31%
|
98
+32%
|
136
+38%
|
199
+46%
|
262
+32%
|
319
+22%
|
374
+17%
|
305
-19%
|
234
-23%
|
153
-35%
|
62
-60%
|
46
-26%
|
38
-17%
|
34
-9%
|
48
+39%
|
46
-4%
|
40
-12%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.25
+108%
|
0.26
+4%
|
0.23
-12%
|
0.3
+30%
|
0.43
+43%
|
0.62
+44%
|
0.82
+32%
|
1
+22%
|
1.11
+11%
|
0.95
-14%
|
0.71
-25%
|
0.48
-32%
|
0.18
-63%
|
0.14
-22%
|
0.12
-14%
|
0.11
-8%
|
0.15
+36%
|
0.15
N/A
|
0.13
-13%
|
|
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