P
Pilatus Marine PCL
SET:PLT
Pilatus Marine PCL
SET:PLT
Price:
0.57
THB
-1.72%
Market Closed
Market Cap:
฿547.2m
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Pilatus Marine PCL
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Income Statement
Earnings Waterfall
Pilatus Marine PCL
Pilatus Marine PCL
Income Statement
Pilatus Marine PCL
Pilatus Marine PCL
Currency: THB
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
3
|
7
|
17
|
19
|
21
|
27
|
30
|
32
|
0
|
0
|
0
|
|
| Revenue |
979
N/A
|
1 166
+19%
|
805
-31%
|
834
+4%
|
877
+5%
|
949
+8%
|
968
+2%
|
996
+3%
|
1 026
+3%
|
1 054
+3%
|
1 073
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(805)
|
(964)
|
(673)
|
(704)
|
(738)
|
(795)
|
(805)
|
(827)
|
(850)
|
(874)
|
(890)
|
|
| Gross Profit |
174
N/A
|
201
+16%
|
132
-35%
|
130
-1%
|
139
+7%
|
154
+11%
|
164
+6%
|
169
+3%
|
176
+4%
|
180
+3%
|
183
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(63)
|
(77)
|
(59)
|
(59)
|
(60)
|
(57)
|
(56)
|
(58)
|
(54)
|
(71)
|
(71)
|
|
| Selling, General & Administrative |
(65)
|
(80)
|
(60)
|
(61)
|
(59)
|
(58)
|
(59)
|
(61)
|
(63)
|
(67)
|
(68)
|
|
| Other Operating Expenses |
1
|
2
|
1
|
1
|
(2)
|
0
|
3
|
3
|
10
|
(4)
|
(3)
|
|
| Operating Income |
112
N/A
|
124
+11%
|
73
-42%
|
71
-2%
|
79
+11%
|
98
+24%
|
107
+10%
|
111
+3%
|
122
+10%
|
109
-11%
|
112
+2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(21)
|
(25)
|
(16)
|
(18)
|
(20)
|
(27)
|
(29)
|
(32)
|
(34)
|
(32)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
0
|
(5)
|
|
| Pre-Tax Income |
91
N/A
|
99
+10%
|
57
-43%
|
53
-7%
|
58
+11%
|
71
+22%
|
78
+11%
|
74
-6%
|
77
+5%
|
77
0%
|
76
-1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(19)
|
(21)
|
(13)
|
(12)
|
(12)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
71
|
78
|
44
|
41
|
47
|
57
|
63
|
59
|
62
|
62
|
61
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
71
N/A
|
78
+10%
|
44
-44%
|
41
-7%
|
47
+14%
|
57
+22%
|
63
+10%
|
59
-6%
|
62
+6%
|
62
-1%
|
61
-1%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.05
-38%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
|
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