Income Statement

Revenue

-10%

+15%

10Y

Currency: THB

	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	48	53	54	55	56	50	46	41	37	31	24	17	14	14	15	16	17	17	17	19	20	20	20	18	18	18	17	17	17	16	16	16	18	19	19	18	15	13	11	10	8	7	6	6	5	5	4	5	6	5	5	4	4	3	3	2	2	2	2	2	2	3	4	5	5	5	4	4	4	3	4	4	0	0	0
Revenue	2 120 N/A	2 209 +4%	2 278 +3%	2 441 +7%	2 571 +5%	2 522 -2%	2 457 -3%	2 276 -7%	2 037 -11%	1 849 -9%	1 738 -6%	1 744 +0%	1 970 +13%	2 127 +8%	2 236 +5%	2 338 +5%	2 415 +3%	2 416 +0%	2 492 +3%	2 335 -6%	2 288 -2%	2 331 +2%	2 342 +1%	2 631 +12%	2 889 +10%	3 116 +8%	3 302 +6%	3 389 +3%	3 359 -1%	3 296 -2%	3 251 -1%	3 291 +1%	3 372 +2%	3 387 +0%	3 348 -1%	3 234 -3%	3 177 -2%	3 136 -1%	3 160 +1%	3 252 +3%	3 200 -2%	3 265 +2%	3 380 +4%	3 334 -1%	3 376 +1%	3 420 +1%	3 336 -2%	3 334 0%	3 294 -1%	3 160 -4%	3 061 -3%	2 904 -5%	2 756 -5%	2 448 -11%	2 221 -9%	2 230 +0%	2 226 0%	2 473 +11%	2 591 +5%	2 641 +2%	2 761 +5%	2 798 +1%	2 826 +1%	2 806 -1%	2 791 -1%	2 708 -3%	2 750 +2%	2 729 -1%	2 632 -4%	2 698 +3%	2 661 -1%	2 650 0%	2 690 +2%	2 640 -2%	2 557 -3%
Gross Profit
Cost of Revenue	(1 903)	(1 968)	(2 041)	(2 199)	(2 331)	(2 288)	(2 243)	(2 117)	(1 966)	(1 832)	(1 717)	(1 670)	(1 783)	(1 882)	(1 972)	(2 067)	(2 137)	(2 141)	(2 208)	(2 080)	(2 038)	(2 076)	(2 085)	(2 317)	(2 542)	(2 736)	(2 905)	(2 996)	(2 987)	(2 946)	(2 911)	(2 957)	(3 026)	(3 049)	(3 019)	(2 911)	(2 859)	(2 793)	(2 796)	(2 864)	(2 774)	(2 828)	(2 916)	(2 854)	(2 894)	(2 936)	(2 875)	(2 893)	(2 882)	(2 778)	(2 695)	(2 560)	(2 428)	(2 172)	(1 968)	(1 951)	(1 920)	(2 088)	(2 168)	(2 197)	(2 307)	(2 361)	(2 413)	(2 437)	(2 452)	(2 396)	(2 444)	(2 429)	(2 341)	(2 388)	(2 345)	(2 325)	(2 361)	(2 307)	(2 223)
Gross Profit	217 N/A	241 +11%	237 -2%	242 +2%	240 -1%	235 -2%	214 -9%	159 -26%	72 -55%	17 -77%	20 +22%	74 +264%	188 +155%	246 +31%	264 +7%	271 +3%	278 +3%	276 -1%	284 +3%	255 -10%	250 -2%	255 +2%	257 +1%	314 +22%	347 +11%	380 +9%	397 +5%	393 -1%	372 -5%	350 -6%	340 -3%	334 -2%	346 +4%	338 -2%	329 -3%	323 -2%	318 -2%	343 +8%	365 +6%	389 +7%	426 +10%	437 +2%	464 +6%	480 +4%	482 +0%	483 +0%	461 -5%	441 -4%	411 -7%	382 -7%	366 -4%	344 -6%	329 -4%	276 -16%	253 -8%	279 +10%	306 +10%	385 +26%	423 +10%	444 +5%	455 +2%	437 -4%	413 -5%	369 -11%	339 -8%	312 -8%	306 -2%	300 -2%	290 -3%	310 +7%	316 +2%	324 +3%	329 +1%	333 +1%	334 +0%
Operating Income
Operating Expenses	(66)	(68)	(69)	(74)	(82)	(82)	(81)	(76)	(65)	(61)	(64)	(62)	(65)	(71)	(69)	(75)	(81)	(80)	(86)	(80)	(84)	(86)	(86)	(105)	(98)	(108)	(117)	(121)	(140)	(134)	(134)	(131)	(134)	(133)	(136)	(141)	(175)	(150)	(151)	(146)	(173)	(143)	(142)	(139)	(172)	(146)	(149)	(155)	(183)	(166)	(172)	(176)	(169)	(156)	(150)	(145)	(145)	(149)	(141)	(133)	(136)	(131)	(136)	(144)	(143)	(147)	(145)	(141)	(138)	(136)	(139)	(140)	(140)	(141)	(143)
Selling, General & Administrative	(85)	(88)	(96)	(103)	(107)	(107)	(107)	(101)	(94)	(90)	(87)	(88)	(95)	(102)	(109)	(115)	(121)	(122)	(124)	(118)	(118)	(120)	(120)	(132)	(147)	(163)	(173)	(178)	(175)	(171)	(175)	(174)	(177)	(179)	(176)	(178)	(175)	(176)	(175)	(172)	(173)	(169)	(169)	(169)	(172)	(177)	(180)	(184)	(183)	(191)	(194)	(196)	(189)	(175)	(168)	(164)	(166)	(169)	(168)	(166)	(165)	(167)	(168)	(170)	(169)	(168)	(169)	(167)	(164)	(164)	(165)	(167)	(168)	(170)	(170)
Other Operating Expenses	19	20	27	29	24	26	26	27	29	28	23	26	30	31	40	40	39	41	39	38	34	34	34	27	49	55	56	57	36	37	41	43	44	46	40	37	0	26	24	25	0	26	27	30	0	31	31	29	0	25	22	20	19	19	18	19	21	20	27	33	29	36	32	26	26	21	23	25	25	28	27	27	28	29	27
Operating Income	151 N/A	173 +15%	169 -2%	168 -1%	157 -6%	153 -3%	133 -13%	83 -38%	6 -92%	(44) N/A	(44) +1%	12 N/A	123 +931%	175 +43%	195 +11%	196 +1%	197 +0%	195 -1%	198 +2%	176 -11%	166 -5%	169 +1%	171 +2%	209 +22%	249 +19%	271 +9%	280 +3%	272 -3%	232 -15%	216 -7%	206 -4%	202 -2%	213 +5%	205 -4%	193 -6%	182 -6%	144 -21%	193 +35%	214 +10%	242 +13%	253 +5%	294 +16%	322 +9%	341 +6%	310 -9%	338 +9%	312 -7%	286 -8%	228 -20%	216 -5%	194 -10%	168 -14%	159 -5%	120 -25%	103 -14%	134 +30%	161 +20%	236 +47%	282 +19%	311 +10%	319 +3%	306 -4%	277 -10%	225 -19%	195 -13%	165 -16%	161 -3%	159 -1%	152 -4%	174 +15%	177 +2%	185 +4%	189 +2%	192 +2%	190 -1%
Pre-Tax Income
Interest Income Expense	(46)	(51)	(54)	(55)	(39)	(52)	(48)	(41)	(52)	(31)	(24)	(16)	(13)	(12)	(13)	(15)	(16)	(16)	(16)	(18)	(18)	(18)	(18)	(16)	(16)	(17)	(16)	(16)	(15)	(15)	(15)	(16)	(17)	(18)	(18)	(17)	(14)	(11)	(10)	(8)	(6)	(5)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	(0)	(0)	0	(0)	(0)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)
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	0	0	0	0	0	30	0	0	0	26	0	0	0	31	0	0	0	25	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
Pre-Tax Income	105 N/A	122 +17%	114 -6%	112 -2%	119 +6%	101 -15%	86 -15%	42 -51%	(46) N/A	(75) -65%	(68) +10%	(4) +94%	110 N/A	163 +48%	181 +11%	181 N/A	181 +0%	180 -1%	182 +1%	158 -13%	148 -6%	150 +1%	153 +2%	194 +26%	234 +20%	255 +9%	264 +4%	256 -3%	217 -15%	201 -7%	192 -5%	187 -3%	195 +5%	187 -4%	176 -6%	166 -5%	160 -4%	182 +14%	204 +12%	234 +15%	273 +17%	289 +6%	317 +10%	338 +7%	338 +0%	335 -1%	310 -8%	283 -9%	250 -12%	213 -15%	192 -10%	166 -14%	158 -5%	118 -25%	102 -14%	133 +31%	160 +20%	236 +47%	282 +19%	311 +10%	319 +3%	306 -4%	276 -10%	223 -19%	193 -13%	163 -16%	159 -2%	158 -1%	151 -4%	173 +15%	176 +2%	184 +4%	188 +2%	190 +1%	188 -1%
Net Income
Tax Provision	(21)	(34)	(38)	(36)	(39)	(29)	(27)	(18)	(7)	(2)	11	6	(9)	(17)	(25)	(29)	(29)	(30)	(29)	(30)	(26)	(23)	(21)	(22)	(32)	(32)	(40)	(45)	(42)	(42)	(39)	(38)	(40)	(38)	(36)	(34)	(33)	(38)	(42)	(47)	(54)	(57)	(63)	(67)	(68)	(67)	(62)	(57)	(49)	(42)	(37)	(32)	(24)	(16)	(13)	(20)	(27)	(42)	(53)	(58)	(65)	(62)	(54)	(44)	(39)	(33)	(32)	(32)	(31)	(35)	(36)	(37)	(38)	(38)	(38)
Income from Continuing Operations	84	88	76	77	80	72	58	23	(53)	(77)	(57)	2	101	146	156	153	152	151	153	128	123	127	133	172	201	223	224	211	175	160	153	149	156	149	140	132	127	144	162	188	219	231	254	270	270	268	247	226	201	172	155	134	134	102	89	114	133	194	229	252	254	244	221	178	154	130	127	125	120	138	140	147	150	152	150
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(13)	(18)	(27)	(25)	(26)	(29)	(31)	(43)	(44)	(45)	(40)	(31)	(26)	(22)	(20)	(21)	(24)	(25)	(27)	(29)	(29)	(33)	(35)	(37)	(42)	(45)	(52)	(59)	(62)	(63)	(61)	(61)	(57)	(54)	(51)	(46)	(47)	(35)	(29)	(33)	(32)	(43)	(46)	(43)	(42)	(42)	(44)	(47)	(48)	(49)	(48)	(44)	(41)	(41)	(41)	(43)	(44)	(48)	(46)
Net Income (Common)	84 N/A	88 +5%	76 -13%	77 +0%	80 +5%	72 -10%	58 -19%	23 -60%	(53) N/A	(77) -46%	(57) +26%	2 N/A	101 +4 724%	146 +44%	156 +7%	148 -5%	139 -6%	133 -5%	126 -5%	103 -19%	97 -6%	99 +2%	102 +3%	129 +27%	157 +21%	178 +13%	184 +3%	180 -2%	149 -17%	138 -7%	133 -4%	128 -3%	132 +3%	123 -6%	113 -8%	103 -9%	98 -5%	111 +14%	127 +15%	150 +18%	177 +18%	186 +5%	202 +8%	212 +5%	208 -2%	205 -2%	186 -9%	165 -11%	144 -13%	118 -18%	103 -12%	88 -15%	87 -1%	67 -23%	59 -11%	80 +36%	101 +26%	151 +49%	183 +21%	210 +15%	212 +1%	202 -5%	177 -12%	131 -26%	107 -19%	81 -24%	79 -3%	82 +3%	79 -3%	97 +23%	99 +2%	103 +4%	106 +2%	104 -2%	103 -1%
EPS (Diluted)	0.35 N/A	0.37 +6%	0.32 -14%	0.32 N/A	0.31 -3%	0.22 -29%	0.2 -9%	0.08 -60%	-0.17 N/A	-0.24 -41%	-0.17 +29%	0.01 N/A	0.32 +3 100%	0.46 +44%	0.49 +7%	0.47 -4%	0.43 -9%	0.42 -2%	0.4 -5%	0.32 -20%	0.3 -6%	0.31 +3%	0.32 +3%	0.41 +28%	0.48 +17%	0.46 -4%	0.47 +2%	0.48 +2%	0.39 -19%	0.36 -8%	0.34 -6%	0.33 -3%	0.34 +3%	0.32 -6%	0.29 -9%	0.26 -10%	0.26 N/A	0.29 +12%	0.34 +17%	0.4 +18%	0.46 +15%	0.49 +7%	0.53 +8%	0.56 +6%	0.54 -4%	0.54 N/A	0.49 -9%	0.43 -12%	0.37 -14%	0.31 -16%	0.27 -13%	0.23 -15%	0.23 N/A	0.17 -26%	0.15 -12%	0.21 +40%	0.26 +24%	0.39 +50%	0.48 +23%	0.55 +15%	0.55 N/A	0.53 -4%	0.46 -13%	0.34 -26%	0.28 -18%	0.21 -25%	0.21 N/A	0.21 N/A	0.21 N/A	0.25 +19%	0.26 +4%	0.27 +4%	0.28 +4%	0.27 -4%	0.27 N/A

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Lohakit Metal PCL
SET:LHK

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Earnings Waterfall
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Lohakit Metal PCL

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SET:LHK

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