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Royal Plus PCL
SET:PLUS

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Royal Plus PCL
SET:PLUS
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Price: 1.15 THB -2.54% Market Closed
Market Cap: 770.5m THB

Income Statement

Earnings Waterfall
Royal Plus PCL

Revenue
1.4B THB
Cost of Revenue
-1.2B THB
Gross Profit
185.8m THB
Operating Expenses
-227.1m THB
Operating Income
-41.3m THB
Other Expenses
11.2m THB
Net Income
-30.1m THB

Income Statement
Royal Plus PCL

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Income Statement
Currency: THB
Sep-2021 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
7
9
6
5
3
1
1
0
1
1
1
1
1
2
3
Revenue
1 865
N/A
1 003
-46%
1 920
+91%
2 099
+9%
2 198
+5%
1 428
-35%
1 284
-10%
1 270
-1%
1 304
+3%
1 144
-12%
1 193
+4%
1 175
-1%
1 423
+21%
1 395
-2%
1 393
0%
Gross Profit
Cost of Revenue
(1 376)
(729)
(1 380)
(1 491)
(1 557)
(1 002)
(924)
(926)
(948)
(823)
(878)
(915)
(1 142)
(1 174)
(1 208)
Gross Profit
490
N/A
274
-44%
539
+97%
608
+13%
642
+6%
426
-34%
360
-15%
344
-4%
355
+3%
321
-10%
315
-2%
261
-17%
281
+7%
223
-21%
186
-17%
Operating Income
Operating Expenses
(307)
(159)
(305)
(310)
(314)
(178)
(159)
(162)
(163)
(154)
(160)
(157)
(210)
(218)
(227)
Selling, General & Administrative
(315)
(165)
(316)
(324)
(331)
(195)
(176)
(180)
(179)
(159)
(166)
(163)
(218)
(226)
(234)
Other Operating Expenses
7
6
11
14
17
17
17
18
16
5
5
5
8
8
8
Operating Income
182
N/A
116
-37%
235
+103%
298
+27%
328
+10%
248
-24%
201
-19%
182
-9%
192
+5%
167
-13%
153
-8%
102
-33%
70
-31%
4
-95%
(41)
N/A
Pre-Tax Income
Interest Income Expense
(30)
(9)
(13)
(8)
(0)
11
10
9
9
5
(18)
(18)
(13)
(10)
10
Pre-Tax Income
152
N/A
107
-30%
221
+107%
290
+31%
328
+13%
259
-21%
210
-19%
191
-9%
201
+5%
172
-14%
136
-21%
85
-38%
57
-33%
(7)
N/A
(31)
-382%
Net Income
Tax Provision
(34)
(21)
(44)
(58)
(65)
(51)
(41)
(37)
(40)
(37)
(30)
(20)
(14)
(7)
2
Income from Continuing Operations
118
86
177
232
263
208
169
153
161
135
107
65
43
(14)
(30)
Net Income (Common)
61
N/A
86
+41%
177
+107%
232
+31%
263
+13%
208
-21%
169
-19%
153
-9%
161
+5%
135
-16%
107
-21%
65
-39%
43
-34%
(14)
N/A
(30)
-114%
EPS (Diluted)
0.12
N/A
0.17
+42%
0.34
+100%
0.39
+15%
0.39
N/A
0.34
-13%
0.27
-21%
0.23
-15%
0.24
+4%
0.2
-17%
0.16
-20%
0.1
-38%
0.06
-40%
-0.02
N/A
-0.04
-100%