Income Statement

Revenue

-6%

-20%

10Y

Currency: THB

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	610	593	526	431	324	236	201	196	195	186	176	169	165	163	163	161	169	170	174	175	164	163	159	155	148	143	136	140	144	142	138	126	118	115	113	113	115	118	125	141	158	175	205	224	232	240	233	227	216	204	193	174	163	151	141	140	155	164	176	190	190	193	190	188	188	191	188	187	185	184	186	185	189	192	193	193	186	178	168	162	155	149	145	142	142	146	150	149	149	145	144	144	143	0	0	0
Revenue	7 692 N/A	7 910 +3%	7 613 -4%	7 917 +4%	8 851 +12%	9 043 +2%	10 211 +13%	10 497 +3%	9 963 -5%	9 964 +0%	9 327 -6%	9 582 +3%	10 011 +4%	9 975 0%	10 275 +3%	10 356 +1%	10 249 -1%	10 374 +1%	10 194 -2%	9 880 -3%	9 647 -2%	9 838 +2%	9 764 -1%	10 384 +6%	10 633 +2%	10 735 +1%	10 913 +2%	10 958 +0%	10 128 -8%	9 808 -3%	9 703 -1%	9 348 -4%	10 076 +8%	10 271 +2%	9 994 -3%	9 942 -1%	10 281 +3%	10 414 +1%	11 635 +12%	12 581 +8%	14 127 +12%	15 022 +6%	15 019 0%	15 136 +1%	14 135 -7%	14 291 +1%	14 563 +2%	14 547 0%	14 929 +3%	14 522 -3%	13 774 -5%	14 399 +5%	14 476 +1%	12 526 -13%	12 023 -4%	10 909 -9%	11 472 +5%	11 987 +4%	13 058 +9%	13 542 +4%	13 710 +1%	14 465 +6%	14 105 -2%	14 749 +5%	15 639 +6%	14 972 -4%	14 941 0%	14 207 -5%	13 188 -7%	13 142 0%	12 571 -4%	12 214 -3%	12 645 +4%	13 018 +3%	14 552 +12%	14 571 +0%	14 311 -2%	13 760 -4%	12 542 -9%	12 183 -3%	11 696 -4%	11 845 +1%	12 048 +2%	12 503 +4%	12 446 0%	12 133 -3%	11 512 -5%	11 228 -2%	11 075 -1%	10 800 -2%	11 000 +2%	11 107 +1%	11 276 +2%	11 669 +3%	11 692 +0%	11 699 +0%
Gross Profit
Cost of Revenue	(6 408)	(6 731)	(6 590)	(6 912)	(7 504)	(7 634)	(8 649)	(8 772)	(8 362)	(8 319)	(7 686)	(8 018)	(8 399)	(8 483)	(8 821)	(8 922)	(9 038)	(9 104)	(9 000)	(8 607)	(8 149)	(8 317)	(8 173)	(8 720)	(8 975)	(9 120)	(9 225)	(9 246)	(8 461)	(8 146)	(8 085)	(7 818)	(8 493)	(8 701)	(8 450)	(8 398)	(8 652)	(8 759)	(9 818)	(10 665)	(12 087)	(12 895)	(12 939)	(13 038)	(12 093)	(12 212)	(12 393)	(12 386)	(12 704)	(12 279)	(11 586)	(12 168)	(12 195)	(10 366)	(9 955)	(8 912)	(9 553)	(9 995)	(11 041)	(11 520)	(11 770)	(12 423)	(12 032)	(12 676)	(13 550)	(13 080)	(13 085)	(12 366)	(11 296)	(11 213)	(10 760)	(11 236)	(11 827)	(12 201)	(13 721)	(13 394)	(13 079)	(12 508)	(11 286)	(10 985)	(10 576)	(10 692)	(10 905)	(10 910)	(10 938)	(10 684)	(9 987)	(9 688)	(9 340)	(9 043)	(9 243)	(9 257)	(9 620)	(9 960)	(9 953)	(9 961)
Gross Profit	1 284 N/A	1 180 -8%	1 023 -13%	1 005 -2%	1 348 +34%	1 410 +5%	1 562 +11%	1 725 +10%	1 601 -7%	1 646 +3%	1 641 0%	1 564 -5%	1 612 +3%	1 492 -7%	1 455 -2%	1 434 -1%	1 211 -16%	1 270 +5%	1 194 -6%	1 273 +7%	1 498 +18%	1 522 +2%	1 590 +5%	1 664 +5%	1 658 0%	1 616 -3%	1 688 +5%	1 712 +1%	1 667 -3%	1 662 0%	1 618 -3%	1 530 -5%	1 583 +3%	1 571 -1%	1 545 -2%	1 544 0%	1 630 +6%	1 655 +2%	1 817 +10%	1 916 +5%	2 039 +6%	2 127 +4%	2 080 -2%	2 099 +1%	2 042 -3%	2 079 +2%	2 170 +4%	2 160 0%	2 225 +3%	2 244 +1%	2 188 -2%	2 231 +2%	2 280 +2%	2 160 -5%	2 068 -4%	1 997 -3%	1 919 -4%	1 992 +4%	2 017 +1%	2 022 +0%	1 940 -4%	2 042 +5%	2 073 +2%	2 073 0%	2 089 +1%	1 892 -9%	1 857 -2%	1 842 -1%	1 892 +3%	1 929 +2%	1 812 -6%	978 -46%	818 -16%	817 0%	831 +2%	1 176 +41%	1 232 +5%	1 252 +2%	1 256 +0%	1 198 -5%	1 120 -7%	1 153 +3%	1 143 -1%	1 593 +39%	1 508 -5%	1 449 -4%	1 525 +5%	1 540 +1%	1 735 +13%	1 757 +1%	1 757 0%	1 850 +5%	1 656 -10%	1 709 +3%	1 739 +2%	1 738 0%
Operating Income
Operating Expenses	(912)	(634)	(613)	(792)	(788)	(1 011)	(1 049)	(1 055)	(1 058)	(1 286)	(1 337)	(1 430)	(1 415)	(1 517)	(1 684)	(1 742)	(1 809)	(1 792)	(1 083)	(1 047)	(1 831)	(1 008)	(1 546)	(1 576)	(1 480)	(1 419)	(3 428)	(3 460)	(3 621)	(3 574)	(1 564)	(1 528)	(1 355)	(1 450)	(1 442)	(1 795)	(1 996)	(2 025)	(2 119)	(1 872)	(1 865)	(1 836)	(1 903)	(1 887)	(1 914)	(1 938)	(1 969)	(2 046)	(2 226)	(2 233)	(2 216)	(2 217)	(2 262)	(2 279)	(2 314)	(2 281)	(2 104)	(2 097)	(2 099)	(2 099)	(2 302)	(2 213)	(2 183)	(2 438)	(2 264)	(2 378)	(2 261)	(1 984)	(2 239)	(1 869)	(2 025)	(2 033)	(2 137)	(2 183)	(1 977)	(1 890)	(1 571)	(1 516)	(1 552)	(1 529)	(1 534)	(866)	(902)	(1 706)	(1 600)	(1 670)	(1 686)	(1 737)	(1 782)	(1 782)	(1 799)	(1 847)	(1 882)	(1 910)	(1 913)	(1 890)
Selling, General & Administrative	(1 400)	(1 285)	(1 198)	(1 190)	(1 417)	(1 523)	(1 575)	(1 628)	(1 706)	(1 670)	(1 745)	(1 804)	(1 844)	(1 933)	(2 177)	(2 192)	(2 158)	(2 132)	(1 930)	(1 922)	(1 966)	(1 889)	(1 776)	(1 783)	(1 732)	(1 709)	(1 730)	(1 720)	(1 716)	(1 637)	(1 604)	(1 560)	(1 559)	(1 621)	(1 607)	(1 980)	(2 023)	(2 149)	(2 228)	(1 960)	(1 888)	(1 984)	(2 041)	(2 037)	(1 946)	(2 061)	(2 102)	(2 163)	(2 228)	(2 349)	(2 337)	(2 337)	(2 241)	(2 397)	(2 443)	(2 414)	(2 052)	(2 257)	(2 267)	(2 270)	(2 186)	(2 359)	(2 340)	(2 602)	(2 149)	(2 609)	(2 548)	(2 266)	(2 118)	(2 276)	(2 355)	(2 365)	(2 367)	(2 350)	(2 116)	(2 048)	(1 734)	(1 648)	(1 693)	(1 645)	(1 650)	(1 676)	(1 710)	(1 737)	(1 753)	(1 814)	(1 852)	(1 877)	(1 899)	(1 894)	(1 914)	(1 972)	(2 020)	(2 049)	(2 041)	(2 019)
Depreciation & Amortization	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	(69)	0	0	0	(70)	0	0	0	(70)	0	0	0	(81)	0	0	0	(87)	0	0	0	(123)	0	0	0	(120)	0	0	0	(120)	0	0	0	(126)	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	488	652	585	398	629	512	526	573	648	385	408	374	430	417	493	450	349	341	847	875	136	881	228	207	253	290	(1 699)	(1 740)	(1 906)	(1 936)	40	31	204	171	166	185	95	124	108	88	93	146	136	149	103	123	133	116	83	117	121	120	65	118	129	133	71	159	168	171	4	147	157	164	5	231	287	282	5	407	329	332	230	167	139	159	163	132	141	116	116	810	807	31	152	144	166	140	117	112	115	125	138	139	128	128
Operating Income	372 N/A	546 +47%	410 -25%	214 -48%	560 +162%	399 -29%	514 +29%	670 +30%	543 -19%	360 -34%	304 -16%	135 -56%	198 +47%	(25) N/A	(229) -819%	(309) -35%	(598) -94%	(521) +13%	111 N/A	226 +104%	(333) N/A	514 N/A	44 -91%	88 +100%	179 +103%	197 +10%	(1 740) N/A	(1 749) -1%	(1 955) -12%	(1 912) +2%	54 N/A	1 -98%	228 +22 700%	121 -47%	103 -15%	(252) N/A	(367) -46%	(370) -1%	(303) +18%	44 N/A	175 +294%	290 +66%	177 -39%	212 +20%	128 -40%	141 +10%	201 +43%	114 -43%	(1) N/A	11 N/A	(28) N/A	14 N/A	18 +29%	(119) N/A	(246) -107%	(284) -15%	(185) +35%	(106) +43%	(82) +22%	(77) +7%	(363) -373%	(171) +53%	(110) +36%	(365) -233%	(175) +52%	(487) -178%	(404) +17%	(142) +65%	(347) -144%	60 N/A	(214) N/A	(1 054) -393%	(1 319) -25%	(1 366) -4%	(1 146) +16%	(714) +38%	(339) +52%	(264) +22%	(296) -12%	(331) -12%	(414) -25%	287 N/A	241 -16%	(113) N/A	(92) +19%	(221) -141%	(161) +27%	(198) -23%	(47) +76%	(25) +46%	(42) -65%	3 N/A	(226) N/A	(200) +11%	(174) +13%	(152) +13%
Pre-Tax Income
Interest Income Expense	(576)	(295)	(183)	(98)	14	105	149	140	101	108	79	88	54	60	(8)	13	(101)	(96)	35	63	928	206	215	231	152	176	258	310	82	(14)	(116)	(121)	208	300	355	281	278	295	262	312	245	162	196	229	510	723	728	734	734	460	444	449	583	522	562	581	495	474	503	484	522	473	394	431	445	333	289	183	366	161	212	245	537	653	606	674	419	549	591	540	472	306	342	248	252	235	332	405	447	491	344	318	434	374	437	533
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	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	(89)	0	0	0	(46)	0	0	0	(6)	0	0	0	(337)	0	0	0	0	0	0	0	0	0	0	6	0	0	0	779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	(0)	0	0	(1)	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	(0)	(0)	0	1	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)	67	(0)	(0)	(0)	123	(0)	(0)	0	137	0	0	0	0	0	0	0	0	0	0	0	662	(13)	88	92	83	91	(5)	28	17	22	24	(18)	(6)	(6)	(3)	7
Pre-Tax Income	(203) N/A	251 N/A	227 -10%	116 -49%	573 +395%	505 -12%	663 +31%	810 +22%	644 -20%	468 -27%	383 -18%	223 -42%	252 +13%	36 -86%	(236) N/A	(296) -25%	(699) -136%	(617) +12%	146 N/A	289 +98%	595 +106%	720 +21%	259 -64%	319 +23%	330 +3%	373 +13%	(1 482) N/A	(1 438) +3%	(1 873) -30%	(1 925) -3%	(62) +97%	(120) -95%	437 N/A	421 -4%	458 +9%	29 -94%	(89) N/A	(75) +16%	(40) +46%	357 N/A	420 +18%	453 +8%	372 -18%	441 +19%	638 +45%	865 +36%	930 +8%	848 -9%	733 -14%	471 -36%	416 -12%	463 +11%	512 +10%	403 -21%	315 -22%	296 -6%	264 -11%	368 +40%	421 +14%	407 -3%	220 -46%	303 +38%	284 -6%	66 -77%	55 -17%	(153) N/A	(116) +25%	40 N/A	156 +288%	221 +42%	(2) N/A	(810) -37 911%	(782) +3%	(713) +9%	(540) +24%	(34) +94%	80 N/A	286 +256%	295 +3%	988 +235%	720 -27%	579 -20%	671 +16%	227 -66%	243 +7%	105 -57%	166 +58%	236 +42%	416 +77%	488 +17%	327 -33%	303 -7%	202 -33%	167 -17%	260 +56%	388 +49%
Net Income
Tax Provision	(81)	(70)	(71)	(49)	(48)	(68)	(72)	(77)	(56)	(48)	(52)	(44)	(48)	(45)	(59)	(57)	(58)	(61)	(65)	(63)	(53)	(56)	(28)	(45)	(70)	(76)	(85)	(111)	(80)	(81)	(86)	(37)	(76)	(70)	(52)	(58)	(42)	(32)	(71)	(85)	(115)	(134)	(107)	(125)	(115)	(112)	(127)	(112)	(105)	(122)	(114)	(117)	(125)	(90)	(70)	(63)	(41)	(53)	(47)	(47)	(43)	(45)	(55)	(54)	(57)	(43)	(64)	(73)	(83)	(127)	(106)	(75)	(73)	(44)	(41)	(49)	(33)	(65)	(64)	(100)	(108)	(75)	(97)	(87)	(89)	(86)	(79)	(65)	(56)	(52)	(57)	(74)	(100)	(110)	(106)	(109)
Income from Continuing Operations	(284)	181	156	67	525	436	591	733	588	420	330	178	203	(10)	(295)	(353)	(757)	(678)	81	226	542	664	231	274	261	296	(1 566)	(1 549)	(1 953)	(2 006)	(148)	(157)	361	351	406	(29)	(131)	(107)	(112)	272	305	319	265	316	523	753	803	736	628	350	302	346	387	313	245	234	223	316	374	361	177	258	230	12	(1)	(197)	(180)	(33)	74	94	(108)	(885)	(855)	(757)	(581)	(83)	47	221	231	889	613	504	574	140	155	18	87	171	360	436	270	229	102	57	155	278
Income to Minority Interest	(8)	(16)	(23)	(42)	(32)	(42)	(36)	(42)	(46)	(21)	(3)	10	(1)	13	32	49	103	118	113	104	77	64	28	(10)	(32)	(54)	(61)	(42)	(34)	(28)	(12)	(5)	(4)	1	(3)	(5)	(8)	(4)	(9)	(3)	(7)	1	11	5	3	(12)	(26)	(37)	(38)	(36)	(36)	(39)	(34)	(26)	(18)	(6)	(13)	(22)	(11)	(10)	(5)	(7)	(24)	20	52	66	78	40	18	14	15	17	13	4	(2)	(7)	(24)	(73)	(88)	(94)	(94)	(48)	(49)	(51)	(67)	(54)	(49)	(40)	(1)	(7)	3	1	(51)	(54)	(68)	(70)
Net Income (Common)	2 638 N/A	166 -94%	1 413 +754%	1 305 -8%	1 890 +45%	1 792 -5%	673 -62%	808 +20%	543 -33%	399 -26%	327 -18%	188 -43%	202 +8%	4 -98%	(263) N/A	(304) -16%	(654) -115%	(560) +14%	194 N/A	329 +70%	620 +88%	728 +17%	259 -64%	264 +2%	229 -13%	242 +6%	(1 628) N/A	(1 590) +2%	(1 987) -25%	(2 034) -2%	(160) +92%	(162) -1%	356 N/A	351 -1%	403 +15%	(34) N/A	(139) -314%	(111) +20%	(121) -9%	269 N/A	298 +11%	320 +7%	277 -13%	321 +16%	526 +64%	741 +41%	777 +5%	700 -10%	590 -16%	313 -47%	266 -15%	308 +16%	353 +15%	287 -18%	227 -21%	228 +0%	210 -8%	294 +40%	363 +23%	351 -3%	172 -51%	251 +45%	205 -18%	32 -84%	50 +57%	(131) N/A	(102) +22%	8 N/A	92 +1 111%	108 +18%	(75) N/A	(830) -1 002%	(756) +9%	(658) +13%	(493) +25%	(20) +96%	67 N/A	161 +139%	144 -11%	794 +453%	518 -35%	456 -12%	525 +15%	89 -83%	88 -1%	(36) N/A	38 N/A	131 +243%	359 +174%	429 +19%	273 -36%	230 -16%	50 -78%	3 -94%	87 +2 757%	208 +140%
EPS (Diluted)	1.43 N/A	0.09 -94%	0.67 +644%	0.62 -7%	0.9 +45%	0.85 -6%	0.31 -64%	0.38 +23%	0.26 -32%	0.2 -23%	0.16 -20%	0.09 -44%	0.1 +11%	0 N/A	-0.12 N/A	-0.14 -17%	-0.31 -121%	-0.26 +16%	0.09 N/A	0.16 +78%	0.3 +87%	0.34 +13%	0.12 -65%	0.12 N/A	0.11 -8%	0.12 +9%	-0.77 N/A	-0.75 +3%	-0.95 -27%	-0.96 -1%	-0.07 +93%	-0.07 N/A	0.17 N/A	0.16 -6%	0.19 +19%	-0.02 N/A	-0.07 -250%	-0.05 +29%	-0.06 -20%	0.12 N/A	0.14 +17%	0.15 +7%	0.13 -13%	0.15 +15%	0.25 +67%	0.35 +40%	0.37 +6%	0.34 -8%	0.28 -18%	0.15 -46%	0.13 -13%	0.15 +15%	0.16 +7%	0.14 -12%	0.11 -21%	0.1 -9%	0.09 -10%	0.12 +33%	0.15 +25%	0.15 N/A	0.08 -47%	0.11 +38%	0.09 -18%	0.01 -89%	0.02 +100%	-0.06 N/A	-0.05 +17%	0 N/A	0.04 N/A	0.05 +25%	-0.04 N/A	-0.39 -875%	-0.33 +15%	-0.29 +12%	-0.16 +45%	0 N/A	0.01 N/A	0.11 +1 000%	0.11 N/A	0.34 +209%	0.23 -32%	0.2 -13%	0.25 +25%	0.04 -84%	0.04 N/A	-0.01 N/A	0.02 N/A	0.06 +200%	0.16 +167%	0.19 +19%	0.12 -37%	0.1 -17%	0.02 -80%	0 N/A	0.03 N/A	0.09 +200%

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Loxley PCL
SET:LOXLEY

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Loxley PCL

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Loxley PCL SET:LOXLEY

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Income Statement Loxley PCL

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