Income Statement

Earnings Waterfall

Income Statement

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Income Statement
Currency: THB
Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
179
167
141
113
94
89
0
0
Revenue
22 397
N/A
12 257
-45%
12 686
+3%
13 126
+3%
13 341
+2%
13 351
+0%
13 350
0%
13 310
0%
Gross Profit
Cost of Revenue
(19 851)
(10 893)
(11 187)
(11 530)
(11 725)
(11 653)
(11 560)
(11 505)
Gross Profit
2 546
N/A
1 364
-46%
1 499
+10%
1 595
+6%
1 616
+1%
1 698
+5%
1 790
+5%
1 805
+1%
Operating Income
Operating Expenses
(1 156)
(684)
(648)
(713)
(757)
(790)
(780)
(805)
Selling, General & Administrative
(1 262)
(696)
(695)
(746)
(774)
(813)
(823)
(843)
Other Operating Expenses
106
12
48
34
17
23
43
37
Operating Income
1 390
N/A
680
-51%
851
+25%
883
+4%
859
-3%
908
+6%
1 010
+11%
999
-1%
Pre-Tax Income
Interest Income Expense
(278)
(154)
(141)
(102)
(117)
(75)
(79)
(3)
Non-Reccuring Items
0
11
1
7
11
8
8
3
Pre-Tax Income
1 112
N/A
537
-52%
712
+32%
788
+11%
753
-4%
841
+12%
939
+12%
1 000
+7%
Net Income
Tax Provision
(240)
(110)
(142)
(160)
(152)
(169)
(187)
(184)
Income from Continuing Operations
871
428
570
628
601
672
752
816
Income to Minority Interest
(9)
0
0
0
0
0
0
(4)
Net Income (Common)
862
N/A
428
-50%
570
+33%
628
+10%
601
-4%
672
+12%
752
+12%
812
+8%
EPS (Diluted)
0.72
N/A
0.38
-47%
0.42
+11%
0.47
+12%
0.43
-9%
0.48
+12%
0.54
+13%
0.58
+7%