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Leo Global Logistics PCL
SET:LEO

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Leo Global Logistics PCL
SET:LEO
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Price: 1.95 THB 0.52% Market Closed
Market Cap: ฿624m

Income Statement

Earnings Waterfall
Leo Global Logistics PCL

Income Statement
Leo Global Logistics PCL

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Income Statement
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%