P

Polyplex Thailand PCL
SET:PTL

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Polyplex Thailand PCL
SET:PTL
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Price: 8.1 THB -0.61%
Market Cap: ฿7.3B

Income Statement

Earnings Waterfall
Polyplex Thailand PCL

Income Statement
Polyplex Thailand PCL

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Income Statement
Currency: THB
Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
26
29
30
34
26
20
14
25
26
46
57
58
81
79
71
89
94
118
178
195
219
212
172
142
115
99
94
90
93
86
83
67
56
63
61
71
87
105
113
147
190
184
213
223
223
229
234
226
226
210
196
175
147
135
121
123
122
124
124
115
112
101
86
74
66
65
65
65
61
57
56
59
63
77
96
124
152
171
177
175
166
168
161
154
0
0
0
Revenue
1 645
N/A
2 184
+33%
2 690
+23%
3 105
+15%
3 263
+5%
3 220
-1%
3 174
-1%
3 019
-5%
3 300
+9%
3 586
+9%
3 989
+11%
4 481
+12%
4 719
+5%
5 198
+10%
5 615
+8%
6 067
+8%
6 399
+5%
6 456
+1%
7 005
+8%
6 870
-2%
6 860
0%
7 066
+3%
6 675
-6%
6 926
+4%
7 125
+3%
7 385
+4%
8 211
+11%
9 594
+17%
11 183
+17%
12 168
+9%
12 001
-1%
11 222
-6%
10 143
-10%
9 533
-6%
9 347
-2%
9 277
-1%
9 230
-1%
9 196
0%
9 599
+4%
10 046
+5%
10 703
+7%
11 433
+7%
11 754
+3%
11 959
+2%
11 913
0%
11 879
0%
12 031
+1%
12 012
0%
12 233
+2%
12 107
-1%
12 006
-1%
11 724
-2%
11 539
-2%
11 560
+0%
11 759
+2%
12 273
+4%
12 673
+3%
13 218
+4%
13 884
+5%
14 407
+4%
14 746
+2%
14 806
+0%
17 903
+21%
17 435
-3%
14 051
-19%
17 810
+27%
14 626
-18%
15 122
+3%
15 144
+0%
15 857
+5%
17 134
+8%
19 115
+12%
21 545
+13%
24 087
+12%
26 446
+10%
27 237
+3%
26 341
-3%
24 325
-8%
22 047
-9%
20 551
-7%
20 867
+2%
21 673
+4%
22 258
+3%
22 667
+2%
22 337
-1%
21 861
-2%
21 478
-2%
Gross Profit
Cost of Revenue
(1 179)
(1 545)
(1 880)
(2 194)
(2 289)
(2 233)
(2 205)
(2 099)
(2 416)
(2 793)
(3 277)
(3 710)
(3 854)
(4 163)
(4 394)
(4 713)
(4 950)
(4 949)
(5 280)
(5 049)
(5 079)
(5 200)
(4 971)
(5 294)
(5 394)
(5 556)
(5 767)
(5 968)
(6 503)
(7 113)
(7 496)
(7 819)
(7 832)
(7 748)
(7 625)
(7 735)
(7 874)
(8 042)
(8 575)
(9 183)
(9 774)
(10 316)
(10 598)
(10 659)
(10 394)
(10 240)
(10 220)
(9 959)
(9 952)
(9 781)
(9 487)
(9 332)
(9 331)
(9 299)
(9 508)
(9 788)
(10 020)
(10 455)
(10 981)
(11 370)
(11 543)
(11 493)
(13 711)
(13 248)
(10 769)
(13 346)
(10 688)
(10 753)
(10 433)
(10 978)
(11 936)
(13 404)
(15 299)
(17 339)
(19 602)
(21 207)
(21 579)
(20 898)
(19 600)
(18 435)
(18 493)
(18 917)
(19 232)
(19 610)
(19 200)
(18 923)
(18 824)
Gross Profit
466
N/A
639
+37%
810
+27%
910
+12%
974
+7%
987
+1%
969
-2%
920
-5%
884
-4%
794
-10%
713
-10%
771
+8%
864
+12%
1 035
+20%
1 220
+18%
1 354
+11%
1 449
+7%
1 508
+4%
1 725
+14%
1 821
+6%
1 781
-2%
1 866
+5%
1 704
-9%
1 632
-4%
1 731
+6%
1 829
+6%
2 443
+34%
3 626
+48%
4 681
+29%
5 054
+8%
4 505
-11%
3 403
-24%
2 312
-32%
1 786
-23%
1 723
-4%
1 541
-11%
1 356
-12%
1 154
-15%
1 024
-11%
863
-16%
929
+8%
1 116
+20%
1 157
+4%
1 300
+12%
1 519
+17%
1 639
+8%
1 811
+11%
2 054
+13%
2 281
+11%
2 327
+2%
2 518
+8%
2 392
-5%
2 207
-8%
2 260
+2%
2 251
0%
2 486
+10%
2 653
+7%
2 764
+4%
2 903
+5%
3 037
+5%
3 203
+5%
3 312
+3%
4 193
+27%
4 187
0%
3 282
-22%
4 464
+36%
3 937
-12%
4 369
+11%
4 711
+8%
4 879
+4%
5 198
+7%
5 711
+10%
6 245
+9%
6 748
+8%
6 844
+1%
6 030
-12%
4 762
-21%
3 427
-28%
2 447
-29%
2 116
-14%
2 374
+12%
2 756
+16%
3 026
+10%
3 057
+1%
3 137
+3%
2 938
-6%
2 654
-10%
Operating Income
Operating Expenses
(111)
(132)
(195)
(253)
(245)
(263)
(240)
(252)
(333)
(373)
(386)
(410)
(457)
(438)
(461)
(476)
(486)
(499)
(600)
(644)
(629)
(676)
(631)
(623)
(635)
(659)
(689)
(668)
(712)
(677)
(660)
(705)
(735)
(780)
(886)
(955)
(1 072)
(1 064)
(1 083)
(1 103)
(1 138)
(1 170)
(1 227)
(1 173)
(1 198)
(1 286)
(1 293)
(1 430)
(1 328)
(1 492)
(1 347)
(885)
(1 053)
(972)
(1 052)
(1 055)
(1 113)
(1 070)
(1 087)
(1 127)
(1 235)
(1 159)
(1 417)
(1 405)
(1 165)
(1 196)
(988)
(1 395)
(1 443)
(1 587)
(1 825)
(2 170)
(2 456)
(2 784)
(2 880)
(2 636)
(2 223)
(1 839)
(1 549)
(1 431)
(1 541)
(1 546)
(1 589)
(1 584)
(1 682)
(1 724)
(1 767)
Selling, General & Administrative
(145)
(177)
(247)
(317)
(319)
(349)
(333)
(337)
(421)
(461)
(495)
(518)
(526)
(534)
(567)
(590)
(598)
(613)
(697)
(730)
(704)
(752)
(698)
(703)
(734)
(742)
(760)
(761)
(804)
(797)
(812)
(837)
(856)
(903)
(995)
(1 053)
(1 159)
(1 146)
(1 158)
(1 193)
(1 228)
(1 283)
(1 304)
(1 235)
(1 288)
(1 349)
(1 376)
(1 510)
(1 328)
(1 223)
(1 079)
(968)
(1 053)
(1 042)
(1 123)
(1 136)
(1 113)
(1 142)
(1 157)
(1 181)
(1 235)
(1 226)
(1 519)
(1 501)
(1 228)
(1 555)
(1 310)
(1 415)
(1 478)
(1 602)
(1 837)
(2 195)
(2 496)
(2 846)
(2 944)
(2 720)
(2 432)
(2 028)
(1 738)
(1 598)
(1 585)
(1 602)
(1 651)
(1 691)
(1 780)
(1 822)
(1 873)
Other Operating Expenses
34
45
52
65
74
86
92
85
88
88
109
108
69
96
106
114
111
114
97
86
75
76
67
81
100
83
71
93
92
121
152
133
121
124
110
98
88
82
75
90
90
112
77
62
91
63
83
80
0
(270)
(268)
83
0
69
71
81
0
72
70
54
0
67
102
96
63
359
322
20
35
15
12
25
40
62
64
84
210
189
189
167
44
57
61
107
98
98
106
Operating Income
355
N/A
506
+43%
615
+21%
658
+7%
729
+11%
724
-1%
728
+1%
668
-8%
551
-18%
421
-24%
327
-22%
361
+10%
408
+13%
597
+46%
759
+27%
878
+16%
963
+10%
1 009
+5%
1 125
+11%
1 177
+5%
1 152
-2%
1 190
+3%
1 074
-10%
1 010
-6%
1 097
+9%
1 170
+7%
1 754
+50%
2 958
+69%
3 968
+34%
4 378
+10%
3 845
-12%
2 699
-30%
1 577
-42%
1 006
-36%
837
-17%
586
-30%
285
-51%
90
-68%
(59)
N/A
(240)
-307%
(209)
+13%
(54)
+74%
(70)
-31%
127
N/A
321
+154%
353
+10%
518
+47%
624
+20%
953
+53%
835
-12%
1 171
+40%
1 507
+29%
1 155
-23%
1 288
+12%
1 199
-7%
1 430
+19%
1 540
+8%
1 694
+10%
1 816
+7%
1 910
+5%
1 968
+3%
2 153
+9%
2 776
+29%
2 782
+0%
2 117
-24%
3 268
+54%
2 950
-10%
2 974
+1%
3 268
+10%
3 292
+1%
3 373
+2%
3 541
+5%
3 790
+7%
3 964
+5%
3 964
+0%
3 394
-14%
2 539
-25%
1 588
-37%
898
-43%
685
-24%
833
+22%
1 211
+45%
1 436
+19%
1 473
+3%
1 455
-1%
1 214
-17%
887
-27%
Pre-Tax Income
Interest Income Expense
12
(9)
(9)
7
(8)
30
31
18
14
(13)
(18)
(54)
(60)
(92)
(116)
(126)
(137)
(179)
(157)
(155)
(91)
(93)
(122)
(83)
(41)
83
80
95
(47)
(180)
(194)
(217)
(178)
(145)
(110)
(123)
91
(140)
(207)
(398)
(573)
(342)
(148)
45
80
(132)
(514)
(424)
(540)
(257)
(13)
27
179
(126)
(183)
(311)
(386)
(75)
78
182
338
316
524
353
(367)
21
(765)
(659)
(25)
(559)
(25)
270
285
657
847
41
(112)
(526)
(750)
(401)
(512)
(401)
(32)
325
(2)
(577)
(1 033)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(349)
(351)
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
310
0
0
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
0
0
0
(1)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
81
(0)
(0)
(0)
64
0
0
0
55
(0)
(0)
0
68
0
0
12
0
18
18
6
0
(5)
(5)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
367
N/A
498
+36%
606
+22%
665
+10%
721
+8%
754
+5%
760
+1%
687
-10%
565
-18%
408
-28%
309
-24%
307
-1%
348
+13%
505
+45%
643
+27%
752
+17%
826
+10%
830
+0%
967
+17%
1 021
+6%
1 061
+4%
1 097
+3%
952
-13%
927
-3%
1 056
+14%
1 254
+19%
1 834
+46%
3 052
+66%
3 921
+28%
4 198
+7%
3 651
-13%
2 482
-32%
1 398
-44%
861
-38%
727
-16%
464
-36%
375
-19%
(50)
N/A
(267)
-435%
(638)
-139%
(782)
-23%
(396)
+49%
(218)
+45%
172
N/A
402
+134%
221
-45%
5
-98%
(149)
N/A
143
N/A
577
+304%
1 158
+101%
1 531
+32%
1 398
-9%
1 162
-17%
1 016
-13%
1 120
+10%
1 208
+8%
1 618
+34%
1 895
+17%
2 092
+10%
2 374
+13%
2 469
+4%
3 299
+34%
3 147
-5%
2 060
-35%
3 307
+60%
2 202
-33%
2 626
+19%
3 243
+24%
2 728
-16%
3 343
+23%
3 806
+14%
4 075
+7%
4 621
+13%
4 811
+4%
3 435
-29%
2 427
-29%
1 062
-56%
148
-86%
284
+91%
321
+13%
810
+152%
1 404
+73%
1 798
+28%
1 453
-19%
637
-56%
(147)
N/A
Net Income
Tax Provision
0
0
0
0
0
0
0
0
(5)
(9)
(12)
(10)
(4)
(5)
(5)
(12)
(9)
(7)
(12)
(12)
(14)
(14)
(13)
(2)
(12)
(24)
(39)
(68)
(28)
(21)
2
(14)
(34)
(32)
(31)
57
(12)
146
202
198
293
186
133
140
(7)
(141)
(300)
(362)
(263)
(153)
(6)
(1)
(24)
(26)
(25)
(27)
(30)
(31)
(36)
(40)
(41)
(39)
(47)
(44)
(254)
(280)
(261)
(371)
(271)
(318)
(433)
(497)
(510)
(545)
(593)
(354)
(262)
(140)
(1)
(33)
39
(5)
(126)
(247)
(252)
(146)
63
Income from Continuing Operations
367
498
606
665
721
754
760
687
560
399
297
297
343
500
639
740
816
823
955
1 009
1 047
1 083
939
925
1 044
1 230
1 796
2 985
3 893
4 177
3 653
2 468
1 364
830
696
521
363
97
(64)
(440)
(489)
(210)
(85)
311
395
80
(295)
(511)
(120)
424
1 153
1 531
1 374
1 137
991
1 093
1 178
1 587
1 859
2 051
2 333
2 430
3 252
3 103
1 807
3 027
1 941
2 254
2 972
2 410
2 910
3 309
3 565
4 076
4 218
3 081
2 165
922
147
251
360
805
1 279
1 551
1 201
491
(84)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
(0)
(2)
(3)
(2)
(2)
(1)
(2)
(3)
(1)
(4)
(4)
(5)
(5)
(4)
(0)
(4)
(9)
(13)
(26)
(10)
(3)
10
19
(2)
(5)
(4)
(2)
11
17
8
6
9
(8)
2
1
(5)
2
(5)
(6)
(3)
(5)
(6)
(7)
(8)
(8)
(8)
(8)
(8)
(9)
(10)
(10)
(8)
(7)
(7)
(5)
(4)
(5)
(3)
(4)
(2)
(2)
1
(1)
(15)
(29)
(49)
(78)
(69)
(67)
(63)
(48)
(59)
(67)
(74)
(78)
(46)
(45)
(40)
Net Income (Common)
367
N/A
498
+36%
606
+22%
665
+10%
721
+8%
754
+5%
760
+1%
687
-10%
561
-18%
399
-29%
296
-26%
295
0%
342
+16%
498
+45%
637
+28%
738
+16%
814
+10%
822
+1%
951
+16%
1 005
+6%
1 042
+4%
1 078
+3%
934
-13%
925
-1%
1 039
+12%
1 221
+17%
1 783
+46%
2 959
+66%
3 883
+31%
4 174
+7%
3 663
-12%
2 487
-32%
1 362
-45%
824
-39%
692
-16%
518
-25%
374
-28%
114
-70%
(69)
N/A
(446)
-551%
(480)
-8%
(230)
+52%
(77)
+66%
187
N/A
390
+109%
82
-79%
(307)
N/A
(391)
-28%
(123)
+68%
420
N/A
1 147
+173%
1 524
+33%
1 366
-10%
1 129
-17%
983
-13%
1 085
+10%
1 170
+8%
1 578
+35%
1 850
+17%
2 042
+10%
2 324
+14%
2 423
+4%
3 246
+34%
3 099
-5%
1 803
-42%
3 022
+68%
1 939
-36%
2 250
+16%
2 970
+32%
2 408
-19%
2 911
+21%
3 309
+14%
3 550
+7%
4 047
+14%
4 169
+3%
3 003
-28%
2 096
-30%
855
-59%
84
-90%
203
+142%
301
+48%
738
+145%
1 205
+63%
1 473
+22%
1 155
-22%
446
-61%
(124)
N/A
EPS (Diluted)
0.46
N/A
0.62
+35%
0.75
+21%
1.05
+40%
1.57
+50%
0.93
-41%
0.94
+1%
0.85
-10%
0.7
-18%
0.49
-30%
0.36
-27%
0.36
N/A
0.43
+19%
0.61
+42%
0.79
+30%
0.92
+16%
1.01
+10%
1.02
+1%
1.18
+16%
1.24
+5%
1.3
+5%
1.34
+3%
1.16
-13%
1.15
-1%
1.29
+12%
1.51
+17%
2.21
+46%
3.68
+67%
4.83
+31%
5.2
+8%
4.56
-12%
3.09
-32%
1.69
-45%
1.02
-40%
0.86
-16%
0.65
-24%
0.47
-28%
0.14
-70%
-0.07
N/A
-0.54
-671%
-0.6
-11%
-0.27
+55%
-0.11
+59%
0.23
N/A
0.49
+113%
0.1
-80%
-0.37
N/A
-0.48
-30%
-0.15
+69%
0.51
N/A
1.27
+149%
1.69
+33%
1.55
-8%
1.25
-19%
1.08
-14%
1.2
+11%
1.3
+8%
1.76
+35%
2.06
+17%
2.27
+10%
2.58
+14%
2.69
+4%
3.61
+34%
3.44
-5%
2
-42%
3.36
+68%
2.15
-36%
2.5
+16%
3.3
+32%
2.68
-19%
3.23
+21%
3.68
+14%
3.94
+7%
4.5
+14%
4.63
+3%
3.34
-28%
2.33
-30%
0.95
-59%
0.09
-91%
0.23
+156%
0.33
+43%
0.82
+148%
1.34
+63%
1.64
+22%
1.28
-22%
0.5
-61%
-0.14
N/A