Master Style PCL
SET:MASTER
Income Statement
Earnings Waterfall
Master Style PCL
Revenue
|
1.8B
THB
|
Cost of Revenue
|
-796.9m
THB
|
Gross Profit
|
1B
THB
|
Operating Expenses
|
-621.5m
THB
|
Operating Income
|
427.3m
THB
|
Other Expenses
|
-95.7m
THB
|
Net Income
|
331.5m
THB
|
Income Statement
Master Style PCL
Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 681
N/A
|
1 768
+5%
|
1 846
+4%
|
|
Gross Profit | ||||
Cost of Revenue |
(722)
|
(763)
|
(797)
|
|
Gross Profit |
959
N/A
|
1 004
+5%
|
1 049
+4%
|
|
Operating Income | ||||
Operating Expenses |
(550)
|
(597)
|
(621)
|
|
Selling, General & Administrative |
(557)
|
(609)
|
(642)
|
|
Other Operating Expenses |
8
|
12
|
20
|
|
Operating Income |
409
N/A
|
407
0%
|
427
+5%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(11)
|
(13)
|
(14)
|
|
Total Other Income |
0
|
3
|
3
|
|
Pre-Tax Income |
398
N/A
|
398
0%
|
417
+5%
|
|
Net Income | ||||
Tax Provision |
(81)
|
(81)
|
(85)
|
|
Income from Continuing Operations |
318
|
317
|
332
|
|
Net Income (Common) |
318
N/A
|
317
0%
|
332
+5%
|
|
EPS (Diluted) |
1.2
N/A
|
1.2
N/A
|
1.38
+15%
|