PRG Corporation PCL
SET:PRG
Income Statement
Earnings Waterfall
PRG Corporation PCL
Revenue
|
1.9B
THB
|
Cost of Revenue
|
-1.6B
THB
|
Gross Profit
|
211.4m
THB
|
Operating Expenses
|
-289.3m
THB
|
Operating Income
|
-77.8m
THB
|
Other Expenses
|
424.3m
THB
|
Net Income
|
346.4m
THB
|
Income Statement
PRG Corporation PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 199
N/A
|
2 079
-5%
|
1 930
-7%
|
1 869
-3%
|
1 956
+5%
|
1 983
+1%
|
2 154
+9%
|
2 142
-1%
|
2 514
+17%
|
2 550
+1%
|
2 380
-7%
|
2 350
-1%
|
1 829
-22%
|
1 703
-7%
|
1 647
-3%
|
1 545
-6%
|
1 605
+4%
|
1 718
+7%
|
1 944
+13%
|
2 067
+6%
|
2 196
+6%
|
2 231
+2%
|
2 109
-5%
|
2 138
+1%
|
1 973
-8%
|
1 913
-3%
|
1 916
+0%
|
1 797
-6%
|
1 753
-2%
|
1 765
+1%
|
1 669
-5%
|
1 672
+0%
|
1 651
-1%
|
1 560
-6%
|
1 570
+1%
|
1 579
+1%
|
1 609
+2%
|
1 647
+2%
|
1 646
0%
|
1 778
+8%
|
1 850
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 961)
|
(1 840)
|
(1 688)
|
(1 615)
|
(1 661)
|
(1 663)
|
(1 777)
|
(1 751)
|
(2 063)
|
(2 082)
|
(1 950)
|
(1 925)
|
(1 465)
|
(1 361)
|
(1 320)
|
(1 243)
|
(1 326)
|
(1 426)
|
(1 632)
|
(1 735)
|
(1 826)
|
(1 881)
|
(1 787)
|
(1 825)
|
(1 702)
|
(1 642)
|
(1 642)
|
(1 550)
|
(1 499)
|
(1 500)
|
(1 397)
|
(1 363)
|
(1 317)
|
(1 203)
|
(1 202)
|
(1 242)
|
(1 325)
|
(1 416)
|
(1 444)
|
(1 567)
|
(1 639)
|
|
Gross Profit |
238
N/A
|
239
+0%
|
242
+1%
|
255
+5%
|
295
+16%
|
320
+9%
|
377
+18%
|
392
+4%
|
451
+15%
|
468
+4%
|
430
-8%
|
426
-1%
|
365
-14%
|
341
-6%
|
327
-4%
|
302
-8%
|
279
-8%
|
291
+4%
|
312
+7%
|
332
+7%
|
371
+12%
|
350
-6%
|
322
-8%
|
312
-3%
|
271
-13%
|
271
+0%
|
274
+1%
|
248
-10%
|
254
+3%
|
266
+5%
|
272
+3%
|
309
+13%
|
334
+8%
|
356
+7%
|
367
+3%
|
336
-8%
|
284
-16%
|
231
-19%
|
201
-13%
|
210
+4%
|
211
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(202)
|
(204)
|
(207)
|
(219)
|
(265)
|
(283)
|
(194)
|
(217)
|
(452)
|
(434)
|
(542)
|
(541)
|
(393)
|
(344)
|
(346)
|
(336)
|
(349)
|
(385)
|
(430)
|
(394)
|
(436)
|
(410)
|
(364)
|
(347)
|
(306)
|
(277)
|
(257)
|
(232)
|
(239)
|
(252)
|
(264)
|
(306)
|
(354)
|
(391)
|
(411)
|
(390)
|
(346)
|
(323)
|
(299)
|
(294)
|
(289)
|
|
Selling, General & Administrative |
(243)
|
(247)
|
(263)
|
(272)
|
(307)
|
(321)
|
(358)
|
(376)
|
(452)
|
(474)
|
(450)
|
(451)
|
(393)
|
(372)
|
(373)
|
(362)
|
(349)
|
(354)
|
(395)
|
(413)
|
(436)
|
(427)
|
(382)
|
(367)
|
(306)
|
(296)
|
(276)
|
(248)
|
(252)
|
(257)
|
(267)
|
(309)
|
(368)
|
(406)
|
(427)
|
(407)
|
(360)
|
(338)
|
(314)
|
(314)
|
(305)
|
|
Other Operating Expenses |
41
|
43
|
56
|
53
|
42
|
39
|
163
|
159
|
0
|
40
|
(91)
|
(90)
|
0
|
29
|
28
|
26
|
0
|
(31)
|
(35)
|
19
|
0
|
17
|
18
|
20
|
0
|
20
|
19
|
15
|
13
|
5
|
3
|
3
|
14
|
16
|
17
|
18
|
13
|
15
|
15
|
20
|
16
|
|
Operating Income |
37
N/A
|
36
-3%
|
34
-3%
|
35
+3%
|
30
-14%
|
37
+24%
|
183
+388%
|
175
-4%
|
(1)
N/A
|
34
N/A
|
(112)
N/A
|
(115)
-3%
|
(29)
+75%
|
(2)
+93%
|
(19)
-840%
|
(34)
-80%
|
(70)
-106%
|
(94)
-35%
|
(118)
-26%
|
(62)
+48%
|
(65)
-6%
|
(60)
+9%
|
(42)
+29%
|
(35)
+17%
|
(34)
+2%
|
(5)
+85%
|
18
N/A
|
15
-15%
|
15
+1%
|
14
-12%
|
8
-41%
|
2
-70%
|
(20)
N/A
|
(35)
-72%
|
(44)
-27%
|
(54)
-22%
|
(62)
-15%
|
(92)
-48%
|
(97)
-6%
|
(84)
+14%
|
(78)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
260
|
259
|
273
|
272
|
286
|
288
|
142
|
142
|
286
|
284
|
446
|
449
|
319
|
321
|
322
|
489
|
325
|
325
|
343
|
364
|
356
|
360
|
364
|
364
|
366
|
369
|
392
|
203
|
392
|
453
|
404
|
419
|
438
|
325
|
652
|
657
|
763
|
780
|
517
|
727
|
410
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
0
|
0
|
(53)
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
40
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
26
|
(0)
|
(0)
|
0
|
17
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
297
N/A
|
294
-1%
|
308
+5%
|
307
0%
|
316
+3%
|
325
+3%
|
325
0%
|
316
-3%
|
325
+3%
|
318
-2%
|
334
+5%
|
334
0%
|
319
-5%
|
319
+0%
|
303
-5%
|
455
+50%
|
227
-50%
|
231
+1%
|
225
-2%
|
249
+11%
|
314
+26%
|
301
-4%
|
322
+7%
|
329
+2%
|
352
+7%
|
364
+4%
|
410
+12%
|
218
-47%
|
403
+85%
|
468
+16%
|
414
-11%
|
423
+2%
|
416
-2%
|
290
-30%
|
608
+109%
|
604
-1%
|
701
+16%
|
688
-2%
|
419
-39%
|
643
+53%
|
332
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(6)
|
(9)
|
(8)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(92)
|
(85)
|
(79)
|
(79)
|
14
|
|
Income from Continuing Operations |
293
|
291
|
305
|
305
|
314
|
322
|
322
|
311
|
316
|
309
|
325
|
329
|
316
|
316
|
301
|
451
|
225
|
229
|
224
|
248
|
314
|
300
|
322
|
329
|
352
|
365
|
409
|
218
|
403
|
468
|
414
|
423
|
416
|
291
|
608
|
604
|
608
|
603
|
341
|
564
|
346
|
|
Income to Minority Interest |
1
|
3
|
8
|
11
|
0
|
13
|
8
|
4
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
1
|
1
|
2
|
2
|
1
|
2
|
0
|
2
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
294
N/A
|
294
N/A
|
312
+6%
|
316
+1%
|
328
+4%
|
335
+2%
|
332
-1%
|
320
-3%
|
325
+2%
|
316
-3%
|
336
+6%
|
338
+1%
|
333
-2%
|
336
+1%
|
317
-6%
|
466
+47%
|
232
-50%
|
236
+2%
|
230
-2%
|
259
+12%
|
322
+24%
|
308
-4%
|
329
+7%
|
331
+1%
|
353
+7%
|
366
+4%
|
411
+12%
|
219
-47%
|
405
+85%
|
470
+16%
|
415
-12%
|
425
+2%
|
416
-2%
|
291
-30%
|
608
+109%
|
604
-1%
|
608
+1%
|
603
-1%
|
341
-44%
|
564
+66%
|
346
-39%
|
|
EPS (Diluted) |
0.49
N/A
|
0.49
N/A
|
0.52
+6%
|
0.53
+2%
|
0.55
+4%
|
0.56
+2%
|
0.48
-14%
|
0.46
-4%
|
0.53
+15%
|
0.52
-2%
|
0.55
+6%
|
0.74
+35%
|
0.55
-26%
|
0.55
N/A
|
0.52
-5%
|
0.76
+46%
|
0.38
-50%
|
0.74
+95%
|
0.38
-49%
|
0.42
+11%
|
0.54
+29%
|
0.56
+4%
|
0.54
-4%
|
0.55
+2%
|
0.59
+7%
|
0.66
+12%
|
0.68
+3%
|
0.36
-47%
|
0.68
+89%
|
0.79
+16%
|
0.7
-11%
|
0.71
+1%
|
0.83
+17%
|
0.49
-41%
|
0.97
+98%
|
0.94
-3%
|
0.94
N/A
|
0.84
-11%
|
0.5
-40%
|
0.82
+64%
|
0.5
-39%
|