O
Origin Property PCL
SET:ORI
Origin Property PCL
SET:ORI
Price:
1.74
THB
-1.69%
Market Closed
Market Cap:
฿4.3B
Income Statement
Earnings Waterfall
Origin Property PCL
Origin Property PCL
Income Statement
Origin Property PCL
Origin Property PCL
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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
7
|
13
|
16
|
17
|
13
|
10
|
8
|
7
|
6
|
5
|
5
|
51
|
98
|
154
|
225
|
262
|
275
|
282
|
283
|
273
|
287
|
291
|
267
|
263
|
257
|
266
|
290
|
297
|
297
|
320
|
357
|
390
|
423
|
343
|
460
|
384
|
561
|
620
|
677
|
0
|
0
|
0
|
|
| Revenue |
550
N/A
|
950
+73%
|
1 491
+57%
|
1 575
+6%
|
2 010
+28%
|
2 049
+2%
|
1 938
-5%
|
2 561
+32%
|
3 153
+23%
|
3 495
+11%
|
4 186
+20%
|
4 975
+19%
|
8 765
+76%
|
10 297
+17%
|
12 957
+26%
|
14 950
+15%
|
15 749
+5%
|
16 497
+5%
|
15 782
-4%
|
15 635
-1%
|
13 197
-16%
|
12 176
-8%
|
12 286
+1%
|
11 174
-9%
|
10 486
-6%
|
11 994
+14%
|
12 183
+2%
|
13 602
+12%
|
14 548
+7%
|
14 230
-2%
|
14 092
-1%
|
13 605
-3%
|
14 397
+6%
|
14 563
+1%
|
12 749
-12%
|
13 866
+9%
|
9 764
-30%
|
12 816
+31%
|
10 707
-16%
|
10 644
-1%
|
9 542
-10%
|
9 532
0%
|
8 862
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(320)
|
(554)
|
(878)
|
(921)
|
(1 149)
|
(1 158)
|
(1 077)
|
(1 434)
|
(1 724)
|
(1 901)
|
(2 262)
|
(2 648)
|
(5 662)
|
(6 412)
|
(7 925)
|
(8 962)
|
(8 611)
|
(9 104)
|
(8 579)
|
(8 453)
|
(6 934)
|
(6 406)
|
(6 789)
|
(6 419)
|
(6 308)
|
(7 339)
|
(7 385)
|
(8 448)
|
(9 018)
|
(8 783)
|
(8 597)
|
(7 953)
|
(8 177)
|
(7 850)
|
(6 956)
|
(7 452)
|
(5 699)
|
(7 722)
|
(6 548)
|
(6 619)
|
(6 355)
|
(6 334)
|
(5 973)
|
|
| Gross Profit |
230
N/A
|
396
+72%
|
613
+55%
|
655
+7%
|
861
+32%
|
891
+3%
|
861
-3%
|
1 126
+31%
|
1 429
+27%
|
1 595
+12%
|
1 924
+21%
|
2 327
+21%
|
3 102
+33%
|
3 886
+25%
|
5 032
+29%
|
5 987
+19%
|
7 138
+19%
|
7 393
+4%
|
7 203
-3%
|
7 182
0%
|
6 263
-13%
|
5 770
-8%
|
5 497
-5%
|
4 756
-13%
|
4 178
-12%
|
4 655
+11%
|
4 797
+3%
|
5 154
+7%
|
5 530
+7%
|
5 447
-1%
|
5 495
+1%
|
5 652
+3%
|
6 220
+10%
|
6 713
+8%
|
5 792
-14%
|
6 414
+11%
|
4 065
-37%
|
5 094
+25%
|
4 159
-18%
|
4 025
-3%
|
3 187
-21%
|
3 198
+0%
|
2 889
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(139)
|
(183)
|
(233)
|
(266)
|
(359)
|
(414)
|
(450)
|
(558)
|
(620)
|
(679)
|
(797)
|
(960)
|
(1 452)
|
(994)
|
(1 314)
|
(1 577)
|
(2 872)
|
(2 939)
|
(2 865)
|
(2 887)
|
(2 232)
|
(1 962)
|
(1 835)
|
(1 543)
|
(1 391)
|
(1 480)
|
(1 518)
|
(1 566)
|
(1 633)
|
(1 635)
|
(1 774)
|
(1 815)
|
(2 293)
|
(2 488)
|
(2 297)
|
(3 168)
|
(2 299)
|
(2 850)
|
(2 692)
|
(3 007)
|
(2 958)
|
(2 916)
|
(3 006)
|
|
| Selling, General & Administrative |
(148)
|
(198)
|
(256)
|
(304)
|
(404)
|
(463)
|
(507)
|
(607)
|
(666)
|
(734)
|
(849)
|
(1 032)
|
(1 452)
|
(1 639)
|
(1 995)
|
(2 293)
|
(2 872)
|
(3 219)
|
(3 267)
|
(3 308)
|
(2 687)
|
(2 429)
|
(2 201)
|
(1 962)
|
(1 822)
|
(1 921)
|
(2 042)
|
(2 151)
|
(2 344)
|
(2 395)
|
(2 596)
|
(2 757)
|
(2 431)
|
(2 513)
|
(1 817)
|
(3 308)
|
(2 494)
|
(3 114)
|
(2 950)
|
(3 286)
|
(3 152)
|
(3 141)
|
(3 297)
|
|
| Other Operating Expenses |
9
|
16
|
23
|
39
|
45
|
49
|
58
|
49
|
46
|
55
|
52
|
72
|
0
|
645
|
681
|
715
|
0
|
280
|
402
|
421
|
455
|
467
|
366
|
419
|
432
|
442
|
523
|
585
|
711
|
760
|
823
|
943
|
139
|
26
|
(480)
|
140
|
194
|
263
|
258
|
279
|
195
|
225
|
291
|
|
| Operating Income |
91
N/A
|
213
+134%
|
380
+78%
|
389
+2%
|
502
+29%
|
477
-5%
|
411
-14%
|
568
+38%
|
808
+42%
|
916
+13%
|
1 127
+23%
|
1 367
+21%
|
1 650
+21%
|
2 892
+75%
|
3 717
+29%
|
4 410
+19%
|
4 266
-3%
|
4 454
+4%
|
4 338
-3%
|
4 295
-1%
|
4 031
-6%
|
3 808
-6%
|
3 662
-4%
|
3 212
-12%
|
2 787
-13%
|
3 175
+14%
|
3 279
+3%
|
3 588
+9%
|
3 897
+9%
|
3 812
-2%
|
3 721
-2%
|
3 838
+3%
|
3 928
+2%
|
4 226
+8%
|
3 496
-17%
|
3 246
-7%
|
1 766
-46%
|
2 243
+27%
|
1 467
-35%
|
1 018
-31%
|
229
-77%
|
282
+23%
|
(117)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(7)
|
(13)
|
(16)
|
(17)
|
(13)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
260
|
(269)
|
146
|
316
|
108
|
(487)
|
(51)
|
(352)
|
(593)
|
(501)
|
(334)
|
(202)
|
187
|
357
|
270
|
200
|
(100)
|
(331)
|
(423)
|
(344)
|
(314)
|
70
|
60
|
(133)
|
(340)
|
(366)
|
(449)
|
(306)
|
(312)
|
137
|
102
|
116
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
641
|
0
|
0
|
0
|
315
|
213
|
272
|
307
|
459
|
426
|
367
|
332
|
181
|
125
|
369
|
475
|
676
|
847
|
1 214
|
1 285
|
1 162
|
988
|
610
|
1 062
|
892
|
1 159
|
980
|
879
|
544
|
335
|
404
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
582
|
0
|
(0)
|
0
|
262
|
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 |
89
N/A
|
206
+132%
|
367
+78%
|
372
+1%
|
485
+30%
|
464
-4%
|
402
-13%
|
560
+40%
|
802
+43%
|
909
+13%
|
1 122
+23%
|
1 627
+45%
|
2 603
+60%
|
3 038
+17%
|
4 033
+33%
|
4 519
+12%
|
4 356
-4%
|
4 616
+6%
|
4 257
-8%
|
4 009
-6%
|
3 989
-1%
|
3 900
-2%
|
3 828
-2%
|
3 732
-3%
|
3 325
-11%
|
3 571
+7%
|
3 847
+8%
|
3 963
+3%
|
4 242
+7%
|
4 236
0%
|
4 591
+8%
|
4 809
+5%
|
5 159
+7%
|
5 273
+2%
|
3 973
-25%
|
3 968
0%
|
2 292
-42%
|
2 954
+29%
|
2 141
-27%
|
1 585
-26%
|
910
-43%
|
719
-21%
|
403
-44%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(42)
|
(73)
|
(74)
|
(98)
|
(95)
|
(84)
|
(116)
|
(162)
|
(186)
|
(233)
|
(340)
|
(583)
|
(701)
|
(915)
|
(1 053)
|
(981)
|
(1 008)
|
(932)
|
(854)
|
(848)
|
(804)
|
(762)
|
(678)
|
(560)
|
(615)
|
(689)
|
(767)
|
(865)
|
(885)
|
(882)
|
(913)
|
(947)
|
(987)
|
(751)
|
(808)
|
(476)
|
(608)
|
(490)
|
(341)
|
(122)
|
(114)
|
(38)
|
|
| Income from Continuing Operations |
70
|
164
|
293
|
298
|
386
|
370
|
318
|
444
|
640
|
723
|
889
|
1 287
|
2 020
|
2 337
|
3 118
|
3 465
|
3 376
|
3 608
|
3 325
|
3 155
|
3 141
|
3 096
|
3 066
|
3 054
|
2 764
|
2 957
|
3 159
|
3 196
|
3 377
|
3 352
|
3 709
|
3 896
|
4 212
|
4 287
|
3 222
|
3 160
|
1 817
|
2 346
|
1 651
|
1 243
|
787
|
605
|
365
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
0
|
(11)
|
(38)
|
(38)
|
(37)
|
(72)
|
(114)
|
(195)
|
(195)
|
(153)
|
(102)
|
(65)
|
(122)
|
(167)
|
(183)
|
(245)
|
(299)
|
(347)
|
(438)
|
(452)
|
(390)
|
(442)
|
(305)
|
(383)
|
(287)
|
(191)
|
(88)
|
(38)
|
(17)
|
|
| Net Income (Common) |
70
N/A
|
164
+133%
|
293
+79%
|
298
+2%
|
386
+30%
|
369
-4%
|
318
-14%
|
444
+40%
|
638
+43%
|
721
+13%
|
887
+23%
|
1 285
+45%
|
2 021
+57%
|
2 338
+16%
|
3 118
+33%
|
3 454
+11%
|
3 338
-3%
|
3 570
+7%
|
3 288
-8%
|
3 083
-6%
|
3 027
-2%
|
2 902
-4%
|
2 872
-1%
|
2 901
+1%
|
2 662
-8%
|
2 892
+9%
|
3 037
+5%
|
3 029
0%
|
3 194
+5%
|
3 107
-3%
|
3 410
+10%
|
3 549
+4%
|
3 775
+6%
|
3 834
+2%
|
2 832
-26%
|
2 718
-4%
|
1 511
-44%
|
1 963
+30%
|
1 365
-30%
|
1 052
-23%
|
699
-34%
|
567
-19%
|
349
-39%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.13
+225%
|
0.23
+77%
|
0.24
+4%
|
0.21
-13%
|
0.15
-29%
|
0.15
N/A
|
0.19
+27%
|
0.28
+47%
|
0.31
+11%
|
0.38
+23%
|
0.55
+45%
|
0.83
+51%
|
0.95
+14%
|
1.27
+34%
|
1.41
+11%
|
1.36
-4%
|
1.46
+7%
|
1.34
-8%
|
1.26
-6%
|
1.23
-2%
|
1.18
-4%
|
1.17
-1%
|
1.18
+1%
|
1.09
-8%
|
1.18
+8%
|
1.24
+5%
|
1.23
-1%
|
1.3
+6%
|
1.27
-2%
|
1.39
+9%
|
1.45
+4%
|
1.54
+6%
|
1.56
+1%
|
1.15
-26%
|
1.11
-3%
|
0.62
-44%
|
0.8
+29%
|
0.56
-30%
|
0.43
-23%
|
0.29
-33%
|
0.18
-38%
|
0.14
-22%
|
|
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