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One Enterprise PCL
SET:ONEE

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One Enterprise PCL
SET:ONEE
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Price: 4.06 THB -2.4% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
One Enterprise PCL

Revenue
6.4B THB
Cost of Revenue
-3.9B THB
Gross Profit
2.5B THB
Operating Expenses
-1.9B THB
Operating Income
640.6m THB
Other Expenses
-135.5m THB
Net Income
505.1m THB

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
Revenue
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%
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)
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%
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)
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)
Other Operating Expenses
106
107
89
78
102
106
98
101
82
68
83
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%
Pre-Tax Income
Interest Income Expense
(115)
(134)
(126)
(94)
(56)
(20)
(3)
3
5
0
9
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%
Net Income
Tax Provision
(111)
(104)
(137)
(127)
(138)
(169)
(119)
(96)
(57)
(59)
(143)
Income from Continuing Operations
869
880
828
886
803
799
738
540
482
471
507
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
0
1
2
(0)
(1)
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%
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%

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