SET:PSP
SET:PSP
Price:
4.54
THB
-0.87%
Market Cap:
฿6.4B
Income Statement
Earnings Waterfall
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%
|
|
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