R
Royal Plus PCL
SET:PLUS
Royal Plus PCL
SET:PLUS
Price:
1.48
THB
-8.07%
Market Closed
Market Cap:
฿991.6m
Income Statement
Earnings Waterfall
Royal Plus PCL
Royal Plus PCL
Income Statement
Royal Plus PCL
Royal Plus PCL
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%
|
|
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