P
Peerapat Technology PCL
SET:PRAPAT
Peerapat Technology PCL
SET:PRAPAT
Price:
0.74
THB
2.78%
Market Closed
Market Cap:
฿316.6m
Income Statement
Earnings Waterfall
Peerapat Technology PCL
Peerapat Technology PCL
Income Statement
Peerapat Technology PCL
Peerapat Technology PCL
Currency: THB
| Mar-2022 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
18
|
18
|
18
|
19
|
19
|
20
|
21
|
22
|
23
|
24
|
25
|
26
|
26
|
25
|
|
| Revenue |
752
N/A
|
803
+7%
|
882
+10%
|
947
+7%
|
1 009
+7%
|
1 037
+3%
|
1 053
+2%
|
1 062
+1%
|
1 072
+1%
|
1 087
+1%
|
1 117
+3%
|
1 134
+2%
|
1 140
+1%
|
1 144
+0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(453)
|
(489)
|
(537)
|
(572)
|
(604)
|
(611)
|
(610)
|
(606)
|
(600)
|
(606)
|
(617)
|
(628)
|
(636)
|
(642)
|
|
| Gross Profit |
299
N/A
|
314
+5%
|
345
+10%
|
375
+9%
|
406
+8%
|
426
+5%
|
443
+4%
|
456
+3%
|
472
+3%
|
480
+2%
|
499
+4%
|
506
+2%
|
503
-1%
|
501
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(286)
|
(298)
|
(312)
|
(319)
|
(333)
|
(343)
|
(356)
|
(369)
|
(379)
|
(390)
|
(398)
|
(413)
|
(422)
|
(426)
|
|
| Selling, General & Administrative |
(295)
|
(308)
|
(323)
|
(331)
|
(345)
|
(356)
|
(368)
|
(379)
|
(390)
|
(400)
|
(408)
|
(427)
|
(434)
|
(439)
|
|
| Other Operating Expenses |
9
|
10
|
11
|
12
|
12
|
13
|
11
|
10
|
10
|
10
|
11
|
13
|
12
|
13
|
|
| Operating Income |
13
N/A
|
16
+19%
|
33
+112%
|
56
+68%
|
72
+30%
|
83
+15%
|
87
+4%
|
87
+1%
|
92
+6%
|
90
-2%
|
100
+11%
|
93
-7%
|
81
-13%
|
75
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
|
| Pre-Tax Income |
(5)
N/A
|
(3)
+42%
|
15
N/A
|
37
+151%
|
53
+44%
|
63
+19%
|
65
+3%
|
65
-1%
|
69
+6%
|
65
-6%
|
74
+14%
|
67
-9%
|
55
-19%
|
50
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6)
|
(4)
|
(4)
|
(9)
|
(12)
|
(14)
|
(16)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
|
| Income from Continuing Operations |
(11)
|
(7)
|
11
|
28
|
41
|
49
|
50
|
53
|
58
|
55
|
63
|
53
|
42
|
37
|
|
| Income to Minority Interest |
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(16)
N/A
|
(11)
+30%
|
7
N/A
|
24
+252%
|
38
+58%
|
46
+21%
|
47
+1%
|
51
+9%
|
55
+8%
|
53
-5%
|
60
+14%
|
50
-16%
|
38
-24%
|
33
-14%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.03
+25%
|
0.02
N/A
|
0.06
+200%
|
0.1
+67%
|
0.12
+20%
|
0.13
+8%
|
0.12
-8%
|
0.14
+17%
|
0.13
-7%
|
0.15
+15%
|
0.12
-20%
|
0.09
-25%
|
0.08
-11%
|
|
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