Pylon PCL
SET:PYLON
Income Statement
Earnings Waterfall
Pylon PCL
Revenue
|
813.6m
THB
|
Cost of Revenue
|
-750.5m
THB
|
Gross Profit
|
63.1m
THB
|
Operating Expenses
|
-72.1m
THB
|
Operating Income
|
-8.9m
THB
|
Other Expenses
|
9.4m
THB
|
Net Income
|
501.2k
THB
|
Income Statement
Pylon PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
Revenue |
1 368
N/A
|
1 356
-1%
|
1 394
+3%
|
1 325
-5%
|
1 221
-8%
|
1 140
-7%
|
1 019
-11%
|
1 056
+4%
|
1 063
+1%
|
1 073
+1%
|
988
-8%
|
804
-19%
|
716
-11%
|
856
+20%
|
924
+8%
|
1 234
+34%
|
1 437
+16%
|
1 456
+1%
|
1 492
+2%
|
1 344
-10%
|
1 554
+16%
|
1 872
+20%
|
2 594
+39%
|
2 484
-4%
|
1 417
-43%
|
1 643
+16%
|
788
-52%
|
804
+2%
|
786
-2%
|
844
+7%
|
1 147
+36%
|
1 233
+8%
|
1 147
-7%
|
1 459
+27%
|
1 325
-9%
|
1 301
-2%
|
1 479
+14%
|
1 091
-26%
|
943
-14%
|
997
+6%
|
814
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 063)
|
(1 035)
|
(1 068)
|
(1 018)
|
(914)
|
(844)
|
(767)
|
(792)
|
(803)
|
(803)
|
(737)
|
(603)
|
(549)
|
(665)
|
(709)
|
(952)
|
(1 098)
|
(1 108)
|
(1 124)
|
(982)
|
(1 145)
|
(1 421)
|
(1 989)
|
(1 935)
|
(1 111)
|
(1 300)
|
(649)
|
(679)
|
(676)
|
(727)
|
(966)
|
(999)
|
(935)
|
(1 197)
|
(1 111)
|
(1 127)
|
(1 272)
|
(961)
|
(839)
|
(882)
|
(750)
|
|
Gross Profit |
305
N/A
|
321
+5%
|
326
+2%
|
307
-6%
|
307
+0%
|
296
-4%
|
251
-15%
|
264
+5%
|
260
-1%
|
269
+3%
|
251
-7%
|
201
-20%
|
167
-17%
|
191
+14%
|
215
+13%
|
283
+31%
|
339
+20%
|
349
+3%
|
367
+5%
|
362
-1%
|
409
+13%
|
451
+10%
|
604
+34%
|
549
-9%
|
306
-44%
|
343
+12%
|
139
-60%
|
125
-10%
|
110
-12%
|
117
+6%
|
181
+55%
|
234
+30%
|
212
-10%
|
262
+24%
|
214
-18%
|
174
-19%
|
208
+20%
|
130
-37%
|
104
-20%
|
115
+11%
|
63
-45%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(63)
|
(63)
|
(65)
|
(74)
|
(60)
|
(62)
|
(64)
|
(65)
|
(62)
|
(65)
|
(66)
|
(70)
|
(71)
|
(72)
|
(73)
|
(77)
|
(76)
|
(78)
|
(65)
|
(82)
|
(81)
|
(112)
|
(120)
|
(91)
|
(102)
|
(72)
|
(73)
|
(69)
|
(71)
|
(70)
|
(75)
|
(81)
|
(80)
|
(85)
|
(89)
|
(83)
|
(81)
|
(79)
|
(79)
|
(72)
|
|
Selling, General & Administrative |
(66)
|
(70)
|
(69)
|
(72)
|
(80)
|
(78)
|
(77)
|
(77)
|
(71)
|
(69)
|
(70)
|
(70)
|
(70)
|
(73)
|
(75)
|
(76)
|
(79)
|
(82)
|
(84)
|
(88)
|
(100)
|
(102)
|
(132)
|
(124)
|
(92)
|
(110)
|
(79)
|
(81)
|
(68)
|
(79)
|
(79)
|
(79)
|
(76)
|
(84)
|
(88)
|
(91)
|
(78)
|
(83)
|
(81)
|
(82)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
|
Other Operating Expenses |
3
|
7
|
7
|
7
|
6
|
18
|
15
|
13
|
5
|
7
|
5
|
5
|
1
|
2
|
3
|
3
|
2
|
5
|
7
|
22
|
18
|
22
|
18
|
3
|
5
|
6
|
6
|
8
|
6
|
7
|
8
|
5
|
2
|
2
|
0
|
0
|
3
|
1
|
2
|
2
|
5
|
|
Operating Income |
242
N/A
|
258
+7%
|
264
+2%
|
242
-8%
|
233
-4%
|
236
+1%
|
189
-20%
|
201
+6%
|
195
-3%
|
208
+6%
|
186
-10%
|
135
-27%
|
97
-28%
|
119
+22%
|
143
+20%
|
209
+46%
|
262
+25%
|
272
+4%
|
290
+6%
|
297
+3%
|
327
+10%
|
371
+13%
|
492
+33%
|
429
-13%
|
215
-50%
|
241
+12%
|
67
-72%
|
52
-22%
|
41
-22%
|
46
+12%
|
111
+143%
|
160
+44%
|
131
-18%
|
182
+38%
|
129
-29%
|
85
-34%
|
125
+47%
|
49
-61%
|
25
-49%
|
36
+45%
|
(9)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(2)
|
3
|
4
|
7
|
(2)
|
(2)
|
(0)
|
5
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
4
|
7
|
9
|
9
|
6
|
5
|
6
|
8
|
8
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
243
N/A
|
256
+5%
|
266
+4%
|
245
-8%
|
239
-2%
|
234
-2%
|
188
-20%
|
200
+7%
|
203
+1%
|
210
+3%
|
189
-10%
|
138
-27%
|
101
-26%
|
121
+19%
|
145
+20%
|
211
+46%
|
267
+26%
|
274
+3%
|
291
+6%
|
297
+2%
|
328
+10%
|
368
+12%
|
489
+33%
|
429
-12%
|
215
-50%
|
240
+11%
|
66
-73%
|
52
-21%
|
44
-16%
|
45
+3%
|
112
+148%
|
164
+47%
|
147
-10%
|
197
+34%
|
144
-27%
|
98
-32%
|
131
+34%
|
55
-58%
|
33
-41%
|
44
+35%
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(54)
|
(58)
|
(56)
|
(55)
|
(49)
|
(33)
|
(34)
|
(31)
|
(28)
|
(22)
|
(8)
|
(0)
|
(4)
|
(13)
|
(29)
|
(49)
|
(47)
|
(50)
|
(51)
|
(51)
|
(66)
|
(88)
|
(76)
|
(33)
|
(36)
|
(4)
|
(3)
|
(4)
|
(5)
|
(19)
|
(30)
|
(27)
|
(38)
|
(27)
|
(18)
|
(24)
|
(9)
|
(4)
|
(6)
|
2
|
|
Income from Continuing Operations |
193
|
202
|
208
|
189
|
185
|
185
|
155
|
167
|
172
|
181
|
166
|
130
|
101
|
116
|
132
|
182
|
218
|
227
|
241
|
246
|
278
|
302
|
401
|
353
|
183
|
204
|
62
|
49
|
40
|
40
|
93
|
134
|
120
|
159
|
117
|
80
|
106
|
47
|
29
|
38
|
1
|
|
Income to Minority Interest |
3
|
11
|
12
|
16
|
17
|
3
|
3
|
1
|
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
|
|
Net Income (Common) |
196
N/A
|
213
+9%
|
220
+3%
|
206
-7%
|
202
-2%
|
188
-7%
|
158
-16%
|
167
+6%
|
172
+3%
|
181
+5%
|
166
-8%
|
130
-22%
|
101
-22%
|
116
+15%
|
132
+13%
|
182
+38%
|
218
+20%
|
227
+4%
|
241
+6%
|
246
+2%
|
278
+13%
|
302
+9%
|
401
+33%
|
353
-12%
|
183
-48%
|
204
+12%
|
62
-70%
|
49
-20%
|
40
-20%
|
40
+1%
|
93
+132%
|
134
+44%
|
120
-11%
|
159
+33%
|
117
-27%
|
80
-32%
|
106
+34%
|
47
-56%
|
29
-39%
|
38
+32%
|
1
-99%
|
|
EPS (Diluted) |
0.34
N/A
|
0.28
-18%
|
0.29
+4%
|
0.29
N/A
|
0.27
-7%
|
0.24
-11%
|
0.2
-17%
|
0.22
+10%
|
0.23
+5%
|
0.24
+4%
|
0.22
-8%
|
0.17
-23%
|
0.14
-18%
|
0.16
+14%
|
0.18
+13%
|
0.24
+33%
|
0.29
+21%
|
0.3
+3%
|
0.32
+7%
|
0.33
+3%
|
0.37
+12%
|
0.4
+8%
|
0.53
+33%
|
0.47
-11%
|
0.24
-49%
|
0.27
+13%
|
0.08
-70%
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|
0.12
+140%
|
0.18
+50%
|
0.16
-11%
|
0.21
+31%
|
0.16
-24%
|
0.11
-31%
|
0.14
+27%
|
0.06
-57%
|
0.04
-33%
|
0.05
+25%
|
0
N/A
|