Precise Public Corp Co Ltd
SET:PCC
Income Statement
Earnings Waterfall
Precise Public Corp Co Ltd
Income Statement
Precise Public Corp Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
62
|
62
|
62
|
65
|
70
|
69
|
71
|
71
|
52
|
50
|
46
|
59
|
54
|
0
|
|
| Revenue |
3 623
N/A
|
3 709
+2%
|
3 845
+4%
|
4 404
+15%
|
4 845
+10%
|
5 118
+6%
|
5 359
+5%
|
4 937
-8%
|
3 476
-30%
|
3 847
+11%
|
4 300
+12%
|
5 546
+29%
|
5 437
-2%
|
4 999
-8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2 652)
|
(2 687)
|
(2 825)
|
(3 314)
|
(3 678)
|
(3 906)
|
(4 110)
|
(3 676)
|
(2 558)
|
(2 880)
|
(3 281)
|
(4 191)
|
(4 041)
|
(3 482)
|
|
| Gross Profit |
971
N/A
|
1 022
+5%
|
1 019
0%
|
1 090
+7%
|
1 167
+7%
|
1 212
+4%
|
1 249
+3%
|
1 261
+1%
|
919
-27%
|
967
+5%
|
1 020
+5%
|
1 355
+33%
|
1 396
+3%
|
1 517
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(649)
|
(635)
|
(620)
|
(627)
|
(745)
|
(782)
|
(807)
|
(834)
|
(586)
|
(625)
|
(662)
|
(874)
|
(894)
|
(912)
|
|
| Selling, General & Administrative |
(655)
|
(645)
|
(634)
|
(637)
|
(759)
|
(795)
|
(825)
|
(871)
|
(610)
|
(647)
|
(669)
|
(890)
|
(904)
|
(908)
|
|
| Other Operating Expenses |
6
|
11
|
14
|
9
|
15
|
12
|
18
|
36
|
25
|
22
|
7
|
17
|
10
|
(3)
|
|
| Operating Income |
322
N/A
|
387
+20%
|
399
+3%
|
462
+16%
|
422
-9%
|
430
+2%
|
442
+3%
|
426
-4%
|
333
-22%
|
342
+3%
|
358
+5%
|
481
+34%
|
502
+4%
|
605
+21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(49)
|
(53)
|
(60)
|
(71)
|
(56)
|
(51)
|
(40)
|
(24)
|
(18)
|
(15)
|
(14)
|
(18)
|
(14)
|
(13)
|
|
| Pre-Tax Income |
272
N/A
|
334
+23%
|
339
+2%
|
391
+15%
|
366
-6%
|
379
+4%
|
402
+6%
|
403
+0%
|
316
-22%
|
328
+4%
|
345
+5%
|
463
+34%
|
488
+6%
|
592
+21%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(44)
|
(54)
|
(57)
|
(69)
|
(57)
|
(59)
|
(60)
|
(60)
|
(49)
|
(54)
|
(63)
|
(82)
|
(89)
|
(110)
|
|
| Income from Continuing Operations |
228
|
279
|
283
|
322
|
309
|
320
|
343
|
343
|
267
|
274
|
282
|
381
|
399
|
483
|
|
| Income to Minority Interest |
(26)
|
(27)
|
(26)
|
(28)
|
(26)
|
(25)
|
(27)
|
(24)
|
(21)
|
(18)
|
(20)
|
(23)
|
(21)
|
(23)
|
|
| Net Income (Common) |
203
N/A
|
252
+24%
|
256
+2%
|
294
+15%
|
284
-4%
|
295
+4%
|
316
+7%
|
319
+1%
|
245
-23%
|
255
+4%
|
262
+3%
|
357
+36%
|
378
+6%
|
460
+21%
|
|
| EPS (Diluted) |
0.17
N/A
|
0.2
+18%
|
0.21
+5%
|
0.31
+48%
|
0.29
-6%
|
0.23
-21%
|
0.25
+9%
|
0.26
+4%
|
0.2
-23%
|
0.21
+5%
|
0.22
+5%
|
0.29
+32%
|
0.31
+7%
|
0.37
+19%
|
|