Nex Point PCL
SET:NEX
Income Statement
Earnings Waterfall
Nex Point PCL
Revenue
|
9.3B
THB
|
Cost of Revenue
|
-8.5B
THB
|
Gross Profit
|
847.9m
THB
|
Operating Expenses
|
-269.9m
THB
|
Operating Income
|
578m
THB
|
Other Expenses
|
147.3m
THB
|
Net Income
|
725.3m
THB
|
Income Statement
Nex Point PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
541
N/A
|
496
-8%
|
481
-3%
|
464
-4%
|
450
-3%
|
462
+3%
|
461
0%
|
449
-3%
|
438
-2%
|
427
-3%
|
396
-7%
|
378
-4%
|
362
-4%
|
335
-8%
|
336
+0%
|
340
+1%
|
345
+2%
|
385
+11%
|
462
+20%
|
542
+17%
|
655
+21%
|
708
+8%
|
753
+6%
|
774
+3%
|
783
+1%
|
1 214
+55%
|
1 396
+15%
|
1 459
+5%
|
1 404
-4%
|
1 000
-29%
|
803
-20%
|
664
-17%
|
666
+0%
|
619
-7%
|
637
+3%
|
1 904
+199%
|
6 564
+245%
|
9 620
+47%
|
12 164
+26%
|
12 034
-1%
|
9 299
-23%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(490)
|
(459)
|
(461)
|
(462)
|
(456)
|
(458)
|
(454)
|
(449)
|
(441)
|
(434)
|
(396)
|
(362)
|
(334)
|
(304)
|
(301)
|
(304)
|
(317)
|
(345)
|
(401)
|
(456)
|
(544)
|
(595)
|
(643)
|
(667)
|
(669)
|
(1 079)
|
(1 249)
|
(1 303)
|
(1 231)
|
(822)
|
(624)
|
(505)
|
(519)
|
(497)
|
(517)
|
(1 709)
|
(6 167)
|
(9 131)
|
(11 333)
|
(11 145)
|
(8 451)
|
|
Gross Profit |
51
N/A
|
36
-29%
|
20
-45%
|
2
-91%
|
(6)
N/A
|
4
N/A
|
7
+78%
|
1
-92%
|
(3)
N/A
|
(8)
-179%
|
0
N/A
|
17
+16 600%
|
27
+65%
|
31
+13%
|
35
+13%
|
36
+3%
|
28
-22%
|
40
+41%
|
61
+54%
|
86
+40%
|
111
+29%
|
113
+2%
|
110
-3%
|
107
-3%
|
115
+7%
|
135
+18%
|
146
+8%
|
156
+7%
|
173
+11%
|
178
+3%
|
179
+1%
|
159
-11%
|
147
-8%
|
122
-17%
|
120
-2%
|
195
+63%
|
397
+103%
|
489
+23%
|
831
+70%
|
889
+7%
|
848
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(25)
|
(20)
|
(19)
|
(21)
|
(25)
|
(26)
|
(24)
|
(23)
|
(20)
|
(28)
|
(32)
|
(39)
|
(37)
|
(37)
|
(42)
|
(50)
|
(14)
|
(33)
|
(69)
|
(171)
|
(172)
|
(177)
|
(172)
|
(165)
|
(245)
|
(271)
|
(302)
|
(265)
|
(263)
|
(262)
|
(364)
|
(250)
|
(234)
|
(223)
|
(233)
|
(223)
|
(239)
|
(278)
|
(278)
|
(270)
|
|
Selling, General & Administrative |
(102)
|
(91)
|
(87)
|
(87)
|
(88)
|
(91)
|
(91)
|
(86)
|
(86)
|
(83)
|
(91)
|
(94)
|
(95)
|
(98)
|
(98)
|
(102)
|
(103)
|
(116)
|
(125)
|
(147)
|
(169)
|
(185)
|
(188)
|
(186)
|
(176)
|
(197)
|
(225)
|
(258)
|
(262)
|
(296)
|
(298)
|
(271)
|
(245)
|
(257)
|
(237)
|
(253)
|
(276)
|
(304)
|
(368)
|
(378)
|
(382)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
72
|
65
|
67
|
68
|
67
|
66
|
65
|
62
|
63
|
63
|
62
|
62
|
57
|
61
|
60
|
60
|
53
|
101
|
91
|
80
|
0
|
13
|
11
|
14
|
15
|
(48)
|
(47)
|
(44)
|
17
|
33
|
36
|
(93)
|
21
|
22
|
14
|
20
|
53
|
65
|
89
|
100
|
112
|
|
Operating Income |
21
N/A
|
11
-49%
|
0
-98%
|
(17)
N/A
|
(27)
-60%
|
(21)
+23%
|
(19)
+8%
|
(23)
-20%
|
(26)
-11%
|
(28)
-7%
|
(28)
-3%
|
(15)
+46%
|
(11)
+28%
|
(6)
+48%
|
(2)
+62%
|
(7)
-195%
|
(22)
-236%
|
26
N/A
|
28
+8%
|
17
-40%
|
(60)
N/A
|
(59)
+1%
|
(66)
-12%
|
(65)
+2%
|
(50)
+22%
|
(110)
-118%
|
(125)
-14%
|
(146)
-17%
|
(93)
+36%
|
(85)
+9%
|
(83)
+2%
|
(204)
-146%
|
(103)
+50%
|
(113)
-10%
|
(103)
+9%
|
(38)
+63%
|
173
N/A
|
250
+44%
|
552
+121%
|
611
+11%
|
578
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
32
|
(25)
|
(25)
|
(25)
|
(4)
|
(5)
|
(6)
|
(6)
|
(10)
|
(12)
|
(15)
|
(1)
|
(5)
|
(26)
|
(27)
|
(4)
|
(13)
|
(29)
|
(61)
|
(89)
|
117
|
274
|
435
|
448
|
307
|
|
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
|
(66)
|
0
|
0
|
0
|
(95)
|
(110)
|
(110)
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
2
|
4
|
5
|
5
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
3
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
(0)
|
(0)
|
(0)
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
5
-70%
|
(5)
N/A
|
(21)
-302%
|
(31)
-44%
|
(25)
+19%
|
(25)
-1%
|
(30)
-19%
|
(33)
-10%
|
(35)
-6%
|
(36)
-2%
|
(23)
+36%
|
(14)
+40%
|
(10)
+28%
|
(3)
+67%
|
(7)
-109%
|
19
N/A
|
3
-82%
|
3
N/A
|
(8)
N/A
|
(51)
-526%
|
(65)
-28%
|
(73)
-12%
|
(71)
+2%
|
(126)
-77%
|
(122)
+3%
|
(140)
-15%
|
(147)
-5%
|
(192)
-31%
|
(221)
-15%
|
(220)
+0%
|
(208)
+5%
|
(124)
+40%
|
(151)
-21%
|
(164)
-9%
|
(127)
+23%
|
290
N/A
|
523
+80%
|
987
+89%
|
1 059
+7%
|
885
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
3
|
7
|
10
|
10
|
11
|
8
|
4
|
6
|
1
|
(4)
|
(6)
|
(9)
|
(12)
|
(9)
|
(3)
|
(2)
|
3
|
4
|
2
|
2
|
(3)
|
(15)
|
(16)
|
(15)
|
(17)
|
(8)
|
(11)
|
(13)
|
(12)
|
29
|
33
|
32
|
29
|
(48)
|
(61)
|
(114)
|
(129)
|
(122)
|
|
Income from Continuing Operations |
17
|
5
|
(6)
|
(19)
|
(24)
|
(15)
|
(15)
|
(19)
|
(25)
|
(31)
|
(30)
|
(22)
|
(17)
|
(16)
|
(12)
|
(19)
|
10
|
1
|
1
|
(5)
|
(47)
|
(63)
|
(71)
|
(74)
|
(141)
|
(138)
|
(155)
|
(164)
|
(200)
|
(232)
|
(232)
|
(220)
|
(95)
|
(117)
|
(132)
|
(98)
|
243
|
462
|
873
|
931
|
763
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(7)
|
(9)
|
(8)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(7)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(14)
|
(26)
|
(33)
|
(34)
|
(39)
|
(38)
|
(38)
|
(38)
|
|
Net Income (Common) |
17
N/A
|
5
-70%
|
(6)
N/A
|
(19)
-230%
|
(24)
-28%
|
(15)
+37%
|
(15)
-3%
|
(19)
-22%
|
(25)
-36%
|
(31)
-22%
|
(30)
+4%
|
(22)
+27%
|
(17)
+20%
|
(16)
+6%
|
(12)
+23%
|
(19)
-50%
|
10
N/A
|
(1)
N/A
|
(4)
-270%
|
(11)
-208%
|
(56)
-389%
|
(70)
-26%
|
(78)
-11%
|
(81)
-4%
|
(147)
-81%
|
(143)
+3%
|
(160)
-12%
|
(171)
-7%
|
(214)
-25%
|
(245)
-14%
|
(247)
-1%
|
(234)
+5%
|
(107)
+54%
|
(132)
-23%
|
(158)
-20%
|
(131)
+17%
|
208
N/A
|
423
+103%
|
835
+97%
|
893
+7%
|
725
-19%
|
|
EPS (Diluted) |
0.04
N/A
|
0.01
-75%
|
-0.01
N/A
|
-0.04
-300%
|
-0.07
-75%
|
-0.04
+43%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.09
-29%
|
-0.08
+11%
|
-0.06
+25%
|
-0.05
+17%
|
-0.04
+20%
|
-0.03
+25%
|
-0.05
-67%
|
0.03
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.04
-100%
|
-0.15
-275%
|
-0.19
-27%
|
-0.12
+37%
|
-0.32
-167%
|
-0.48
-50%
|
-0.3
+38%
|
-0.26
+13%
|
-0.1
+62%
|
-0.15
-50%
|
-0.14
+7%
|
-0.16
-14%
|
-0.12
+25%
|
-0.06
+50%
|
-0.08
-33%
|
-0.09
-13%
|
-0.08
+11%
|
0.11
N/A
|
0.22
+100%
|
0.42
+91%
|
0.42
N/A
|
0.37
-12%
|