N

Next Capital PCL
SET:NCAP

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Next Capital PCL
SET:NCAP
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Price: 2.74 THB -0.72% Market Closed
Market Cap: ฿3.7B

Income Statement

Earnings Waterfall
Next Capital PCL

Income Statement
Next Capital PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
0
0
0
90
0
0
0
70
0
0
0
131
0
0
0
204
0
0
0
261
0
0
Revenue
1 063
N/A
1 103
+4%
1 081
-2%
981
-9%
1 027
+5%
1 026
0%
1 080
+5%
1 172
+9%
1 310
+12%
1 474
+13%
1 614
+10%
1 691
+5%
1 725
+2%
1 732
+0%
1 750
+1%
1 778
+2%
1 796
+1%
1 801
+0%
1 798
0%
1 816
+1%
1 842
+1%
1 874
+2%
Gross Profit
Cost of Revenue
(126)
(125)
(120)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
937
N/A
978
+4%
961
-2%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(772)
(798)
(739)
(631)
(681)
(609)
(625)
(692)
(818)
(1 036)
(1 229)
(1 328)
(1 252)
(1 215)
(1 191)
(1 226)
(1 361)
(1 334)
(1 291)
(1 238)
(1 138)
(1 063)
Selling, General & Administrative
(655)
(580)
(450)
(605)
(302)
(357)
(478)
(664)
(828)
(1 048)
(1 241)
(1 300)
(1 262)
(1 226)
(1 201)
(1 206)
(1 374)
(1 348)
(1 306)
(1 224)
(1 154)
(1 079)
Depreciation & Amortization
0
0
0
(26)
0
0
0
(28)
0
0
0
(29)
0
0
0
(33)
0
0
0
(30)
0
0
Other Operating Expenses
(118)
(218)
(289)
0
(379)
(252)
(147)
0
11
11
12
0
10
10
10
13
13
14
14
16
16
16
Operating Income
165
N/A
180
+9%
222
+23%
350
+58%
346
-1%
417
+21%
455
+9%
480
+5%
492
+3%
438
-11%
385
-12%
363
-6%
473
+30%
517
+9%
558
+8%
552
-1%
436
-21%
468
+7%
507
+8%
578
+14%
703
+22%
810
+15%
Pre-Tax Income
Interest Income Expense
0
0
0
(114)
(50)
(73)
(96)
(97)
(109)
(130)
(146)
(158)
(163)
(168)
(189)
(214)
(239)
(256)
(264)
(267)
(266)
(265)
Non-Reccuring Items
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
4
7
4
4
(2)
(4)
(6)
(6)
(10)
(8)
(8)
(9)
(7)
(15)
(12)
(22)
(19)
(10)
(7)
4
Total Other Income
0
0
0
9
0
0
0
11
0
0
0
13
4
4
4
0
0
0
0
0
0
0
Pre-Tax Income
165
N/A
184
+11%
226
+23%
253
+12%
299
+18%
347
+16%
355
+2%
389
+10%
377
-3%
302
-20%
230
-24%
210
-9%
306
+46%
343
+12%
366
+7%
324
-11%
185
-43%
189
+2%
224
+18%
301
+34%
430
+43%
550
+28%
Net Income
Tax Provision
(37)
(41)
(48)
(51)
(59)
(67)
(70)
(78)
(76)
(62)
(48)
(45)
(64)
(73)
(77)
(64)
(38)
(35)
(42)
(61)
(85)
(107)
Income from Continuing Operations
128
143
178
202
240
281
286
311
301
240
182
165
242
270
288
260
146
154
181
240
345
443
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
128
N/A
143
+11%
178
+25%
202
+13%
240
+19%
281
+17%
286
+2%
311
+9%
301
-3%
240
-20%
182
-24%
165
-10%
242
+47%
270
+12%
288
+7%
260
-10%
146
-44%
154
+5%
181
+18%
240
+32%
345
+44%
443
+28%
EPS (Diluted)
0.21
N/A
0.24
+14%
0.3
+25%
0.25
-17%
0.21
-16%
0.25
+19%
0.26
+4%
0.28
+8%
0.27
-4%
0.24
-11%
0.13
-46%
0.14
+8%
0.18
+29%
0.2
+11%
0.21
+5%
0.19
-10%
0.11
-42%
0.12
+9%
0.14
+17%
0.18
+29%
0.26
+44%
0.33
+27%