P
Polynet PCL
SET:POLY
Polynet PCL
SET:POLY
Price:
7.25
THB
Market Closed
Market Cap:
฿3.3B
Income Statement
Earnings Waterfall
Polynet PCL
Polynet PCL
Income Statement
Polynet PCL
Polynet PCL
Currency: THB
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | 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 |
19
|
22
|
24
|
23
|
19
|
14
|
9
|
6
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
|
| Revenue |
962
N/A
|
1 044
+9%
|
1 082
+4%
|
1 066
-1%
|
1 030
-3%
|
1 013
-2%
|
961
-5%
|
941
-2%
|
962
+2%
|
969
+1%
|
1 024
+6%
|
1 097
+7%
|
1 132
+3%
|
1 195
+6%
|
1 199
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(701)
|
(776)
|
(813)
|
(817)
|
(798)
|
(775)
|
(729)
|
(695)
|
(690)
|
(685)
|
(718)
|
(757)
|
(782)
|
(817)
|
(816)
|
|
| Gross Profit |
260
N/A
|
269
+3%
|
269
+0%
|
250
-7%
|
233
-7%
|
238
+2%
|
232
-2%
|
246
+6%
|
271
+11%
|
284
+5%
|
306
+8%
|
340
+11%
|
350
+3%
|
378
+8%
|
384
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(64)
|
(48)
|
(77)
|
(59)
|
(65)
|
(84)
|
29
|
(18)
|
(14)
|
(11)
|
(81)
|
(76)
|
(80)
|
(83)
|
(90)
|
|
| Selling, General & Administrative |
(72)
|
(74)
|
(70)
|
(79)
|
(83)
|
(86)
|
(73)
|
(83)
|
(80)
|
(79)
|
(73)
|
(82)
|
(85)
|
(85)
|
(81)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
|
| Other Operating Expenses |
8
|
27
|
1
|
20
|
19
|
1
|
111
|
64
|
66
|
68
|
(0)
|
6
|
5
|
3
|
(0)
|
|
| Operating Income |
196
N/A
|
221
+13%
|
192
-13%
|
190
-1%
|
168
-12%
|
154
-9%
|
261
+70%
|
227
-13%
|
257
+13%
|
273
+6%
|
224
-18%
|
264
+18%
|
270
+2%
|
295
+9%
|
294
0%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(19)
|
(22)
|
(23)
|
(23)
|
(19)
|
(14)
|
(7)
|
(6)
|
(4)
|
(4)
|
1
|
(3)
|
(3)
|
(3)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
24
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
178
N/A
|
199
+12%
|
193
-3%
|
167
-13%
|
149
-11%
|
140
-6%
|
205
+46%
|
221
+8%
|
253
+15%
|
269
+6%
|
226
-16%
|
261
+15%
|
267
+2%
|
293
+10%
|
296
+1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(28)
|
(32)
|
(31)
|
(26)
|
(22)
|
(21)
|
(30)
|
(28)
|
(28)
|
(24)
|
(12)
|
(17)
|
(21)
|
(27)
|
(27)
|
|
| Income from Continuing Operations |
150
|
167
|
162
|
141
|
126
|
119
|
175
|
193
|
225
|
245
|
214
|
244
|
246
|
265
|
268
|
|
| Net Income (Common) |
150
N/A
|
167
+12%
|
162
-3%
|
141
-13%
|
126
-11%
|
119
-6%
|
175
+47%
|
193
+10%
|
225
+17%
|
245
+9%
|
214
-13%
|
244
+14%
|
246
+1%
|
265
+8%
|
268
+1%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.47
+27%
|
0.31
-34%
|
0.28
-10%
|
0.26
-7%
|
0.39
+50%
|
0.43
+10%
|
0.5
+16%
|
0.54
+8%
|
0.48
-11%
|
0.54
+13%
|
0.55
+2%
|
0.59
+7%
|
0.6
+2%
|
|
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