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One Enterprise PCL
SET:ONEE

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One Enterprise PCL
SET:ONEE
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Price: 2.22 THB 5.71%
Market Cap: 5.3B THB

Income Statement

Earnings Waterfall
One Enterprise PCL

Income Statement
One Enterprise PCL

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Income Statement
Currency: THB
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
119
135
129
98
63
31
14
10
9
8
7
7
6
6
3
4
0
Revenue
4 495
N/A
4 819
+7%
5 347
+11%
5 576
+4%
5 672
+2%
6 214
+10%
6 128
-1%
5 955
-3%
6 050
+2%
6 159
+2%
6 432
+4%
6 414
0%
6 513
+2%
6 595
+1%
6 610
+0%
6 687
+1%
6 783
+1%
Gross Profit
Cost of Revenue
(2 125)
(2 322)
(2 637)
(2 806)
(3 000)
(3 443)
(3 554)
(3 602)
(3 738)
(3 829)
(3 912)
(3 898)
(3 943)
(3 949)
(4 040)
(4 165)
(4 331)
Gross Profit
2 370
N/A
2 497
+5%
2 710
+9%
2 770
+2%
2 672
-4%
2 770
+4%
2 574
-7%
2 353
-9%
2 312
-2%
2 330
+1%
2 521
+8%
2 516
0%
2 569
+2%
2 646
+3%
2 570
-3%
2 522
-2%
2 452
-3%
Operating Income
Operating Expenses
(1 275)
(1 379)
(1 618)
(1 663)
(1 675)
(1 782)
(1 714)
(1 720)
(1 777)
(1 800)
(1 880)
(1 909)
(1 965)
(2 035)
(2 060)
(2 072)
(2 044)
Selling, General & Administrative
(1 381)
(1 486)
(1 707)
(1 741)
(1 777)
(1 889)
(1 813)
(1 822)
(1 859)
(1 868)
(1 963)
(1 989)
(2 036)
(2 100)
(2 119)
(2 123)
(2 091)
Other Operating Expenses
106
107
89
78
102
106
98
101
82
68
83
79
70
65
59
51
47
Operating Income
1 095
N/A
1 118
+2%
1 092
-2%
1 107
+1%
996
-10%
988
-1%
860
-13%
633
-26%
534
-16%
530
-1%
641
+21%
607
-5%
604
0%
612
+1%
510
-17%
449
-12%
408
-9%
Pre-Tax Income
Interest Income Expense
(115)
(134)
(126)
(94)
(56)
(20)
(3)
3
5
0
9
12
14
19
20
23
18
Pre-Tax Income
980
N/A
984
+0%
965
-2%
1 013
+5%
941
-7%
968
+3%
857
-11%
635
-26%
539
-15%
530
-2%
649
+23%
618
-5%
618
0%
631
+2%
530
-16%
473
-11%
426
-10%
Net Income
Tax Provision
(111)
(104)
(137)
(127)
(138)
(169)
(119)
(96)
(57)
(59)
(143)
(132)
(132)
(132)
(104)
(100)
(88)
Income from Continuing Operations
869
880
828
886
803
799
738
540
482
471
507
486
486
499
426
372
338
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
0
1
2
(0)
(1)
(3)
(4)
(5)
(5)
(6)
(6)
Net Income (Common)
869
N/A
880
+1%
828
-6%
886
+7%
803
-9%
799
0%
739
-8%
541
-27%
483
-11%
471
-3%
505
+7%
484
-4%
482
0%
494
+3%
421
-15%
366
-13%
332
-9%
EPS (Diluted)
0.45
N/A
0.46
+2%
0.42
-9%
0.37
-12%
0.33
-11%
0.34
+3%
0.31
-9%
0.23
-26%
0.2
-13%
0.2
N/A
0.21
+5%
0.2
-5%
0.2
N/A
0.21
+5%
0.18
-14%
0.15
-17%
0.14
-7%