P
Plus Tech Innovation PCL
SET:PTECH
Plus Tech Innovation PCL
SET:PTECH
Price:
1.72
THB
Market Cap:
฿631.8m
Income Statement
Earnings Waterfall
Plus Tech Innovation PCL
Plus Tech Innovation PCL
Income Statement
Plus Tech Innovation PCL
Plus Tech Innovation PCL
Currency: THB
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
22
|
25
|
28
|
31
|
27
|
35
|
39
|
21
|
18
|
27
|
37
|
0
|
0
|
|
| Revenue |
1 357
N/A
|
895
-34%
|
740
-17%
|
783
+6%
|
1 156
+48%
|
1 390
+20%
|
1 476
+6%
|
680
-54%
|
539
-21%
|
630
+17%
|
674
+7%
|
367
-46%
|
210
-43%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(956)
|
(658)
|
(544)
|
(583)
|
(815)
|
(971)
|
(1 047)
|
(516)
|
(423)
|
(514)
|
(576)
|
(365)
|
(266)
|
|
| Gross Profit |
401
N/A
|
237
-41%
|
196
-17%
|
201
+2%
|
342
+70%
|
419
+23%
|
429
+2%
|
164
-62%
|
115
-30%
|
116
+0%
|
98
-15%
|
2
-98%
|
(56)
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(313)
|
(5)
|
(13)
|
(31)
|
(348)
|
(412)
|
(392)
|
(202)
|
(230)
|
(350)
|
(613)
|
(561)
|
(481)
|
|
| Selling, General & Administrative |
(345)
|
(211)
|
(217)
|
(235)
|
(376)
|
(457)
|
(453)
|
(224)
|
(236)
|
(361)
|
(624)
|
(573)
|
(490)
|
|
| Other Operating Expenses |
32
|
206
|
205
|
203
|
28
|
45
|
60
|
23
|
6
|
11
|
11
|
12
|
9
|
|
| Operating Income |
88
N/A
|
231
+163%
|
183
-21%
|
169
-8%
|
(6)
N/A
|
7
N/A
|
37
+428%
|
(39)
N/A
|
(114)
-196%
|
(234)
-105%
|
(515)
-120%
|
(559)
-8%
|
(536)
+4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(22)
|
(11)
|
(14)
|
(17)
|
(27)
|
(35)
|
(39)
|
(21)
|
(18)
|
(27)
|
(37)
|
(37)
|
(31)
|
|
| Non-Reccuring Items |
(444)
|
(556)
|
(443)
|
176
|
186
|
116
|
2
|
0
|
0
|
0
|
0
|
(77)
|
(119)
|
|
| Pre-Tax Income |
(379)
N/A
|
(336)
+11%
|
(274)
+19%
|
329
N/A
|
153
-54%
|
88
-42%
|
(0)
N/A
|
(59)
-39 811%
|
(132)
-123%
|
(261)
-97%
|
(552)
-112%
|
(673)
-22%
|
(687)
-2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(25)
|
(44)
|
(60)
|
(50)
|
(14)
|
(4)
|
6
|
1
|
(42)
|
(59)
|
(50)
|
(55)
|
(7)
|
|
| Income from Continuing Operations |
(404)
|
(380)
|
(334)
|
279
|
139
|
84
|
5
|
(58)
|
(174)
|
(320)
|
(601)
|
(727)
|
(694)
|
|
| Income to Minority Interest |
2
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
5
|
18
|
32
|
54
|
61
|
56
|
|
| Net Income (Common) |
(401)
N/A
|
(380)
+5%
|
(334)
+12%
|
279
N/A
|
133
-52%
|
78
-42%
|
(0)
N/A
|
(53)
-14 122%
|
(156)
-194%
|
(288)
-85%
|
(547)
-90%
|
(667)
-22%
|
(699)
-5%
|
|
| EPS (Diluted) |
-1.71
N/A
|
-1.86
-9%
|
-1.36
+27%
|
1.13
N/A
|
0.56
-50%
|
0.37
-34%
|
0
N/A
|
-0.24
N/A
|
-0.62
-158%
|
-1.19
-92%
|
-2.23
-87%
|
-2.91
-30%
|
-3.03
-4%
|
|
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