One Enterprise PCL
SET:ONEE
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
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%
|