Plan B Media PCL
SET:PLANB
Income Statement
Earnings Waterfall
Plan B Media PCL
Revenue
|
8.4B
THB
|
Cost of Revenue
|
-5.9B
THB
|
Gross Profit
|
2.5B
THB
|
Operating Expenses
|
-1B
THB
|
Operating Income
|
1.5B
THB
|
Other Expenses
|
-559m
THB
|
Net Income
|
911.2m
THB
|
Income Statement
Plan B Media PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 380
N/A
|
1 381
+0%
|
1 386
+0%
|
1 381
0%
|
1 465
+6%
|
1 573
+7%
|
1 790
+14%
|
2 012
+12%
|
2 154
+7%
|
2 294
+6%
|
2 340
+2%
|
2 419
+3%
|
2 422
+0%
|
2 552
+5%
|
2 680
+5%
|
2 817
+5%
|
2 980
+6%
|
3 094
+4%
|
3 232
+4%
|
3 639
+13%
|
4 012
+10%
|
4 410
+10%
|
4 672
+6%
|
4 653
0%
|
4 861
+4%
|
4 630
-5%
|
4 155
-10%
|
3 846
-7%
|
3 724
-3%
|
3 784
+2%
|
5 246
+39%
|
5 477
+4%
|
4 443
-19%
|
5 652
+27%
|
5 158
-9%
|
5 794
+12%
|
6 590
+14%
|
7 111
+8%
|
7 498
+5%
|
7 905
+5%
|
8 365
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(784)
|
(816)
|
(861)
|
(883)
|
(942)
|
(1 016)
|
(1 106)
|
(1 234)
|
(1 348)
|
(1 469)
|
(1 553)
|
(1 596)
|
(1 639)
|
(1 705)
|
(1 773)
|
(1 859)
|
(1 967)
|
(2 034)
|
(2 126)
|
(2 417)
|
(2 643)
|
(2 898)
|
(3 104)
|
(3 086)
|
(3 173)
|
(3 106)
|
(2 976)
|
(2 937)
|
(2 895)
|
(3 019)
|
(4 212)
|
(4 550)
|
(3 800)
|
(4 671)
|
(4 000)
|
(4 212)
|
(4 785)
|
(5 187)
|
(5 441)
|
(5 649)
|
(5 861)
|
|
Gross Profit |
595
N/A
|
565
-5%
|
525
-7%
|
498
-5%
|
523
+5%
|
557
+6%
|
684
+23%
|
778
+14%
|
806
+4%
|
824
+2%
|
787
-4%
|
823
+5%
|
783
-5%
|
847
+8%
|
906
+7%
|
958
+6%
|
1 013
+6%
|
1 060
+5%
|
1 106
+4%
|
1 222
+10%
|
1 368
+12%
|
1 512
+10%
|
1 568
+4%
|
1 567
0%
|
1 688
+8%
|
1 525
-10%
|
1 179
-23%
|
909
-23%
|
829
-9%
|
765
-8%
|
1 034
+35%
|
927
-10%
|
643
-31%
|
981
+52%
|
1 158
+18%
|
1 582
+37%
|
1 805
+14%
|
1 924
+7%
|
2 057
+7%
|
2 256
+10%
|
2 504
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(181)
|
(264)
|
(208)
|
(203)
|
(198)
|
(216)
|
(254)
|
(275)
|
(286)
|
(299)
|
(302)
|
(327)
|
(359)
|
(388)
|
(419)
|
(437)
|
(452)
|
(445)
|
(455)
|
(472)
|
(523)
|
(519)
|
(532)
|
(567)
|
(630)
|
(640)
|
(596)
|
(540)
|
(532)
|
(492)
|
(647)
|
(663)
|
(507)
|
(650)
|
(603)
|
(661)
|
(729)
|
(782)
|
(847)
|
(911)
|
(1 034)
|
|
Selling, General & Administrative |
(185)
|
(203)
|
(212)
|
(207)
|
(202)
|
(221)
|
(263)
|
(287)
|
(302)
|
(317)
|
(321)
|
(349)
|
(384)
|
(418)
|
(448)
|
(460)
|
(479)
|
(465)
|
(473)
|
(496)
|
(523)
|
(551)
|
(569)
|
(616)
|
(688)
|
(696)
|
(652)
|
(597)
|
(573)
|
(547)
|
(715)
|
(730)
|
(563)
|
(730)
|
(671)
|
(723)
|
(822)
|
(885)
|
(945)
|
(1 016)
|
(1 115)
|
|
Other Operating Expenses |
4
|
(61)
|
4
|
4
|
4
|
5
|
10
|
12
|
16
|
18
|
19
|
21
|
24
|
29
|
29
|
23
|
27
|
20
|
18
|
24
|
0
|
32
|
37
|
49
|
58
|
56
|
56
|
57
|
41
|
54
|
68
|
67
|
56
|
80
|
68
|
62
|
93
|
103
|
98
|
105
|
81
|
|
Operating Income |
414
N/A
|
301
-27%
|
317
+5%
|
295
-7%
|
326
+10%
|
341
+5%
|
430
+26%
|
503
+17%
|
520
+3%
|
525
+1%
|
485
-8%
|
496
+2%
|
423
-15%
|
459
+8%
|
487
+6%
|
521
+7%
|
560
+8%
|
614
+10%
|
651
+6%
|
750
+15%
|
846
+13%
|
992
+17%
|
1 036
+4%
|
1 000
-3%
|
1 058
+6%
|
885
-16%
|
583
-34%
|
369
-37%
|
297
-20%
|
274
-8%
|
387
+42%
|
264
-32%
|
136
-48%
|
331
+144%
|
555
+68%
|
920
+66%
|
1 076
+17%
|
1 142
+6%
|
1 210
+6%
|
1 345
+11%
|
1 470
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(44)
|
(48)
|
(51)
|
(55)
|
(51)
|
(39)
|
(27)
|
(13)
|
(5)
|
(3)
|
(1)
|
1
|
3
|
3
|
3
|
8
|
8
|
9
|
10
|
3
|
1
|
(1)
|
(4)
|
(4)
|
(27)
|
(45)
|
(73)
|
(147)
|
(184)
|
(273)
|
(252)
|
(143)
|
(171)
|
(111)
|
(143)
|
(166)
|
(202)
|
(224)
|
(255)
|
(239)
|
|
Non-Reccuring Items |
(125)
|
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
|
1
|
2
|
0
|
(14)
|
10
|
15
|
0
|
31
|
6
|
0
|
3
|
3
|
0
|
(15)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(22)
|
|
Pre-Tax Income |
249
N/A
|
258
+4%
|
269
+4%
|
244
-9%
|
270
+11%
|
290
+7%
|
391
+35%
|
476
+22%
|
507
+6%
|
520
+3%
|
482
-7%
|
495
+3%
|
425
-14%
|
462
+9%
|
490
+6%
|
524
+7%
|
568
+8%
|
622
+9%
|
660
+6%
|
759
+15%
|
876
+15%
|
993
+13%
|
1 035
+4%
|
996
-4%
|
1 054
+6%
|
858
-19%
|
537
-37%
|
297
-45%
|
153
-49%
|
89
-42%
|
101
+13%
|
22
-79%
|
8
-64%
|
159
+1 950%
|
474
+198%
|
783
+65%
|
905
+16%
|
943
+4%
|
989
+5%
|
1 091
+10%
|
1 194
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(82)
|
(72)
|
(61)
|
(57)
|
(64)
|
(65)
|
(85)
|
(99)
|
(101)
|
(107)
|
(89)
|
(88)
|
(64)
|
(59)
|
(74)
|
(78)
|
(93)
|
(110)
|
(112)
|
(135)
|
(158)
|
(184)
|
(196)
|
(186)
|
(197)
|
(158)
|
(103)
|
(61)
|
(31)
|
(28)
|
(48)
|
(39)
|
(18)
|
(70)
|
(115)
|
(171)
|
(209)
|
(200)
|
(208)
|
(228)
|
(247)
|
|
Income from Continuing Operations |
167
|
186
|
208
|
188
|
207
|
225
|
306
|
377
|
405
|
413
|
393
|
407
|
360
|
403
|
417
|
446
|
475
|
512
|
548
|
625
|
718
|
809
|
839
|
810
|
857
|
700
|
434
|
236
|
122
|
61
|
53
|
(17)
|
(10)
|
90
|
360
|
612
|
696
|
742
|
781
|
863
|
947
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(7)
|
(9)
|
(9)
|
(11)
|
(15)
|
(16)
|
(14)
|
(13)
|
(17)
|
(70)
|
(82)
|
(158)
|
(160)
|
(120)
|
(114)
|
(28)
|
(26)
|
(13)
|
18
|
33
|
91
|
107
|
74
|
78
|
16
|
1
|
(10)
|
(11)
|
4
|
(1)
|
(36)
|
|
Net Income (Common) |
167
N/A
|
186
+11%
|
208
+12%
|
188
-10%
|
207
+10%
|
225
+9%
|
306
+36%
|
377
+23%
|
400
+6%
|
406
+2%
|
386
-5%
|
398
+3%
|
352
-12%
|
392
+12%
|
403
+3%
|
430
+7%
|
461
+7%
|
499
+8%
|
530
+6%
|
555
+5%
|
636
+15%
|
651
+2%
|
679
+4%
|
690
+2%
|
743
+8%
|
673
-9%
|
408
-39%
|
223
-45%
|
140
-37%
|
94
-33%
|
145
+54%
|
90
-38%
|
64
-29%
|
168
+163%
|
376
+123%
|
613
+63%
|
686
+12%
|
731
+7%
|
785
+7%
|
861
+10%
|
911
+6%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
0.08
-11%
|
0.12
+50%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.1
-9%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.15
+7%
|
0.16
+7%
|
0.18
+13%
|
0.18
N/A
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.17
-11%
|
0.1
-41%
|
0.06
-40%
|
0.04
-33%
|
0.02
-50%
|
0.04
+100%
|
0.02
-50%
|
0.02
N/A
|
0.04
+100%
|
0.09
+125%
|
0.15
+67%
|
0.16
+7%
|
0.17
+6%
|
0.18
+6%
|
0.2
+11%
|
0.21
+5%
|