Income Statement

Revenue

-60%

-49%

10Y

Currency: THB

	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1	2	2	1	1	0	0	0	0	3	7	15	17	16	15	12	16	48	73	91	85	81	83	87	119	120	125	150	165	185	202	165	132	95	58	58	48	51	58	80	80	0	0
Revenue	358 N/A	371 +4%	371 0%	380 +2%	395 +4%	374 -5%	356 -5%	346 -3%	336 -3%	921 +174%	1 485 +61%	2 053 +38%	2 558 +25%	2 412 -6%	2 209 -8%	2 269 +3%	2 955 +30%	3 304 +12%	3 469 +5%	3 394 -2%	2 707 -20%	2 161 -20%	1 902 -12%	2 422 +27%	2 446 +1%	2 847 +16%	3 307 +16%	2 800 -15%	3 022 +8%	3 370 +12%	3 334 -1%	3 106 -7%	2 569 -17%	1 967 -23%	1 668 -15%	1 796 +8%	1 325 -26%	1 180 -11%	954 -19%	1 431 +50%	1 420 -1%	1 194 -16%	1 240 +4%
Gross Profit
Cost of Revenue	(234)	(247)	(244)	(251)	(264)	(250)	(248)	(247)	(245)	(645)	(1 031)	(1 410)	(1 758)	(1 651)	(1 509)	(1 517)	(1 904)	(2 126)	(2 237)	(2 154)	(1 760)	(1 403)	(1 254)	(1 655)	(1 684)	(1 975)	(2 232)	(2 101)	(2 408)	(2 557)	(2 556)	(2 250)	(1 715)	(1 385)	(1 188)	(1 225)	(872)	(762)	(622)	(985)	(1 002)	(869)	(895)
Gross Profit	124 N/A	124 +0%	128 +3%	128 +0%	131 +2%	124 -5%	108 -13%	99 -8%	91 -8%	276 +203%	454 +64%	643 +42%	799 +24%	761 -5%	700 -8%	752 +7%	1 051 +40%	1 179 +12%	1 232 +5%	1 240 +1%	947 -24%	758 -20%	648 -15%	767 +18%	763 -1%	872 +14%	1 075 +23%	699 -35%	613 -12%	813 +32%	777 -4%	857 +10%	854 0%	582 -32%	480 -18%	571 +19%	453 -21%	418 -8%	332 -21%	446 +34%	417 -7%	325 -22%	345 +6%
Operating Income
Operating Expenses	(98)	(103)	(112)	(120)	(114)	(114)	(111)	(104)	(105)	(209)	(308)	(420)	(529)	(543)	(488)	(496)	(665)	(693)	(743)	(794)	(745)	(672)	(628)	(632)	(609)	(624)	(744)	(650)	(645)	(705)	(626)	(590)	(472)	(399)	(373)	(423)	(304)	(281)	(237)	(320)	(294)	(238)	(204)
Selling, General & Administrative	(108)	(111)	(120)	(124)	(121)	(120)	(114)	(111)	(110)	(222)	(331)	(449)	(568)	(572)	(548)	(556)	(692)	(727)	(778)	(829)	(788)	(734)	(674)	(680)	(647)	(661)	(779)	(687)	(688)	(744)	(672)	(665)	(594)	(537)	(526)	(541)	(350)	(306)	(273)	(386)	(375)	(338)	(313)
Other Operating Expenses	9	8	8	5	6	6	3	7	5	12	24	29	39	29	60	59	28	33	35	35	43	62	46	48	38	37	35	38	44	39	45	75	122	138	153	119	45	25	37	66	81	100	109
Operating Income	26 N/A	21 -16%	16 -27%	9 -44%	17 +89%	11 -35%	(3) N/A	(5) -104%	(14) -166%	67 N/A	147 +119%	223 +52%	270 +21%	218 -19%	212 -3%	256 +20%	386 +51%	485 +26%	489 +1%	446 -9%	202 -55%	86 -57%	20 -77%	135 +594%	154 +13%	248 +61%	331 +33%	50 -85%	(31) N/A	108 N/A	151 +40%	267 +76%	382 +43%	183 -52%	107 -41%	149 +39%	149 +1%	137 -9%	96 -30%	126 +32%	124 -2%	87 -30%	142 +63%
Pre-Tax Income
Interest Income Expense	(1)	(2)	(2)	(1)	(1)	(0)	(0)	0	0	(4)	(7)	(15)	(6)	(1)	1	7	11	(39)	(62)	(81)	(72)	(64)	(65)	(77)	(111)	(112)	(119)	(135)	649	629	614	649	(109)	(74)	(44)	(48)	(56)	(57)	(61)	2	1	1	7
Non-Reccuring Items	0	0	0	3	0	0	0	(3)	0	0	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	1	1	1	2	9	9	10	11	3	2	3	0	1	4	4	4	4	0
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	0	0	0	0	0	0	0
Pre-Tax Income	24 N/A	20 -18%	14 -29%	11 -25%	16 +54%	11 -35%	(3) N/A	(8) -189%	(14) -73%	63 N/A	140 +120%	208 +49%	264 +27%	234 -11%	213 -9%	262 +23%	398 +52%	446 +12%	426 -4%	365 -14%	129 -65%	22 -83%	(45) N/A	59 N/A	43 -27%	137 +219%	213 +56%	(84) N/A	620 N/A	745 +20%	775 +4%	926 +19%	284 -69%	112 -61%	65 -41%	103 +57%	93 -9%	80 -14%	38 -53%	132 +247%	128 -3%	92 -28%	148 +62%
Net Income
Tax Provision	(7)	(6)	(5)	(3)	(3)	(2)	(1)	(0)	(2)	(22)	(36)	(48)	(50)	(43)	(29)	(42)	(74)	(80)	(86)	(72)	(30)	(9)	4	(20)	(21)	(46)	(79)	(28)	(179)	(205)	(193)	(209)	(57)	(0)	13	(5)	(24)	(23)	(8)	(46)	(47)	(48)	(63)
Income from Continuing Operations	18	14	9	8	13	9	(3)	(8)	(16)	41	103	160	214	192	185	221	324	366	341	293	99	13	(42)	39	22	91	134	(112)	440	540	582	717	227	112	78	97	70	57	30	86	81	44	85
Income to Minority Interest	(5)	(3)	(1)	0	0	0	0	0	0	1	2	5	10	16	14	14	(47)	(88)	(106)	(112)	(71)	(38)	(17)	(70)	(73)	(91)	(107)	(52)	(32)	(17)	(42)	(30)	(26)	(32)	6	(4)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Net Income (Common)	13 N/A	12 -10%	9 -26%	8 -12%	13 +73%	9 -32%	(3) N/A	(8) -132%	(16) -97%	42 N/A	105 +151%	164 +56%	223 +36%	207 -7%	199 -4%	234 +18%	277 +18%	277 +0%	235 -15%	181 -23%	28 -84%	(25) N/A	(59) -134%	(31) +48%	(51) -66%	(1) +99%	27 N/A	(164) N/A	408 N/A	523 +28%	540 +3%	686 +27%	201 -71%	80 -60%	84 +5%	93 +12%	70 -26%	57 -18%	30 -47%	86 +185%	81 -6%	44 -45%	85 +92%
EPS (Diluted)	0.14 N/A	0.12 -14%	0.08 -33%	0.07 -12%	0.11 +57%	0.08 -27%	-0.02 N/A	-0.06 -200%	-0.11 -83%	0.03 N/A	0.08 +167%	0.13 +63%	0.16 +23%	0.14 -12%	0.15 +7%	0.17 +13%	0.18 +6%	0.2 +11%	0.17 -15%	0.13 -24%	0.02 -85%	-0.02 N/A	-0.05 -150%	-0.03 +40%	-0.03 N/A	0 N/A	0.02 N/A	-0.11 N/A	0.26 N/A	0.34 +31%	0.35 +3%	0.44 +26%	0.13 -70%	0.05 -62%	0.05 N/A	0.06 +20%	0.04 -33%	0.04 N/A	0.02 -50%	0.05 +150%	0.05 N/A	0.03 -40%	0.05 +67%

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Nirvana Daii PCL
SET:NVD

Income Statement

Earnings Waterfall
Nirvana Daii PCL

Income Statement
Nirvana Daii PCL

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Nirvana Daii PCL
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Nirvana Daii PCL