R

Ratch Group PCL
SET:RATCH

Watchlist Manager
Ratch Group PCL
SET:RATCH
Watchlist
Price: 29.5 THB -0.84% Market Closed
Market Cap: 64.2B THB

Income Statement

Earnings Waterfall
Ratch Group PCL

Revenue
23.5B THB
Cost of Revenue
-18.3B THB
Gross Profit
5.2B THB
Operating Expenses
-2.6B THB
Operating Income
2.6B THB
Other Expenses
3.5B THB
Net Income
6.1B THB

Income Statement
Ratch Group PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 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
0
2 172
2 090
1 915
0
1 486
1 284
1 248
0
1 198
1 174
1 194
0
1 250
1 334
1 384
0
1 474
1 437
1 403
0
1 330
1 317
1 309
0
1 229
1 140
1 001
0
780
727
715
0
867
834
1 296
0
2 169
2 646
2 576
0
2 250
2 022
1 807
1 633
1 497
1 514
1 563
1 518
1 501
1 448
1 381
1 386
1 370
1 368
1 389
1 402
1 476
1 493
1 506
1 502
1 458
1 424
1 367
1 337
1 356
1 379
1 398
1 428
1 414
1 485
1 514
1 551
1 602
1 598
1 698
1 868
2 265
2 591
2 790
2 977
3 193
3 443
3 919
4 443
4 444
4 618
4 601
4 447
4 438
0
0
Revenue
27 493
N/A
32 137
+17%
33 017
+3%
35 897
+9%
35 528
-1%
36 681
+3%
37 914
+3%
38 252
+1%
39 714
+4%
40 795
+3%
42 872
+5%
43 977
+3%
44 035
+0%
45 764
+4%
46 414
+1%
47 855
+3%
50 373
+5%
49 389
-2%
48 324
-2%
45 158
-7%
43 821
-3%
43 399
-1%
42 185
-3%
43 363
+3%
42 210
-3%
38 915
-8%
37 503
-4%
36 666
-2%
35 351
-4%
37 547
+6%
40 646
+8%
40 875
+1%
42 181
+3%
40 427
-4%
39 475
-2%
42 998
+9%
43 457
+1%
47 114
+8%
53 145
+13%
52 722
-1%
55 365
+5%
55 151
0%
51 103
-7%
49 332
-3%
50 612
+3%
48 530
-4%
48 848
+1%
52 533
+8%
54 970
+5%
59 512
+8%
60 244
+1%
59 533
-1%
57 177
-4%
54 797
-4%
53 216
-3%
49 517
-7%
47 578
-4%
44 188
-7%
42 576
-4%
42 562
0%
41 996
-1%
41 121
-2%
40 972
0%
41 381
+1%
39 520
-4%
40 537
+3%
40 602
+0%
37 904
-7%
38 364
+1%
37 978
-1%
35 886
-6%
35 406
-1%
34 206
-3%
31 717
-7%
31 673
0%
32 500
+3%
37 327
+15%
47 120
+26%
54 793
+16%
68 002
+24%
74 725
+10%
72 930
-2%
67 603
-7%
54 710
-19%
43 675
-20%
38 010
-13%
35 158
-8%
34 621
-2%
33 133
-4%
29 044
-12%
27 088
-7%
23 507
-13%
Gross Profit
Cost of Revenue
(20 833)
(24 224)
(25 465)
(28 027)
(28 204)
(29 687)
(30 512)
(30 617)
(32 173)
(32 782)
(34 494)
(35 705)
(36 479)
(38 548)
(39 902)
(41 440)
(42 949)
(41 810)
(40 574)
(38 636)
(38 122)
(38 256)
(37 274)
(37 056)
(35 159)
(31 163)
(29 290)
(28 921)
(28 531)
(31 482)
(34 763)
(35 523)
(36 183)
(34 031)
(32 643)
(35 192)
(35 815)
(39 523)
(45 193)
(44 432)
(47 269)
(47 347)
(43 591)
(42 317)
(43 327)
(40 722)
(41 299)
(44 650)
(47 914)
(52 250)
(53 152)
(52 826)
(50 617)
(48 586)
(47 258)
(44 307)
(41 623)
(38 475)
(37 047)
(36 782)
(36 847)
(36 169)
(36 205)
(36 651)
(35 170)
(35 840)
(35 576)
(33 239)
(33 228)
(33 459)
(31 840)
(31 493)
(30 229)
(27 696)
(27 724)
(28 349)
(33 116)
(42 508)
(49 455)
(62 533)
(69 287)
(67 568)
(62 329)
(48 606)
(37 755)
(31 957)
(29 237)
(29 022)
(27 298)
(23 224)
(21 516)
(18 305)
Gross Profit
6 660
N/A
7 913
+19%
7 552
-5%
7 870
+4%
7 324
-7%
6 994
-5%
7 402
+6%
7 635
+3%
7 541
-1%
8 013
+6%
8 378
+5%
8 272
-1%
7 556
-9%
7 216
-4%
6 512
-10%
6 415
-1%
7 424
+16%
7 579
+2%
7 750
+2%
6 522
-16%
5 699
-13%
5 143
-10%
4 911
-5%
6 307
+28%
7 051
+12%
7 752
+10%
8 213
+6%
7 745
-6%
6 820
-12%
6 065
-11%
5 883
-3%
5 352
-9%
5 998
+12%
6 396
+7%
6 832
+7%
7 806
+14%
7 642
-2%
7 591
-1%
7 952
+5%
8 290
+4%
8 096
-2%
7 804
-4%
7 512
-4%
7 015
-7%
7 285
+4%
7 808
+7%
7 549
-3%
7 883
+4%
7 056
-10%
7 262
+3%
7 092
-2%
6 707
-5%
6 560
-2%
6 211
-5%
5 958
-4%
5 210
-13%
5 955
+14%
5 713
-4%
5 529
-3%
5 780
+5%
5 149
-11%
4 952
-4%
4 767
-4%
4 730
-1%
4 350
-8%
4 697
+8%
5 026
+7%
4 664
-7%
5 136
+10%
4 520
-12%
4 046
-10%
3 913
-3%
3 977
+2%
4 021
+1%
3 949
-2%
4 152
+5%
4 210
+1%
4 613
+10%
5 338
+16%
5 469
+2%
5 439
-1%
5 362
-1%
5 274
-2%
6 105
+16%
5 920
-3%
6 054
+2%
5 921
-2%
5 599
-5%
5 834
+4%
5 820
0%
5 573
-4%
5 203
-7%
Operating Income
Operating Expenses
64
(223)
(244)
(243)
(402)
(334)
(352)
(380)
(357)
(242)
(249)
(711)
(842)
(843)
(853)
(405)
(1 077)
(1 186)
(678)
(747)
219
247
(251)
(184)
(402)
(434)
(428)
(307)
(367)
(369)
(416)
(558)
(509)
(599)
(683)
(852)
(1 095)
(1 075)
(70)
4
3
368
128
119
(471)
(320)
79
(97)
(418)
(1 295)
(1 740)
(1 613)
(1 205)
(1 034)
(986)
(933)
(1 046)
(1 099)
(1 125)
(1 120)
(1 223)
(1 307)
(1 317)
(1 398)
(1 277)
(1 084)
(1 190)
(1 154)
(1 243)
(1 116)
(1 053)
(1 030)
(1 106)
(992)
(921)
(1 056)
(1 086)
(1 073)
(1 379)
(1 437)
(2 294)
(2 394)
(2 189)
(2 261)
(1 728)
(1 788)
(1 631)
(1 691)
(2 176)
(2 275)
(2 672)
(2 630)
Selling, General & Administrative
(423)
(432)
(400)
(382)
(430)
(461)
(473)
(509)
(495)
(488)
(495)
(958)
(993)
(1 009)
(1 030)
(579)
(525)
(549)
(548)
(623)
(659)
(628)
(649)
(616)
(640)
(665)
(695)
(672)
(691)
(717)
(742)
(780)
(901)
(963)
(1 052)
(1 242)
(1 264)
(1 397)
(1 451)
(1 417)
(1 447)
(1 208)
(1 177)
(1 208)
(1 761)
(1 789)
(1 817)
(1 950)
(1 411)
(2 210)
(2 248)
(2 112)
(1 409)
(1 546)
(1 500)
(1 486)
(1 295)
(1 542)
(1 591)
(1 628)
(1 486)
(1 657)
(1 639)
(1 627)
(1 469)
(1 529)
(1 637)
(1 621)
(1 483)
(1 696)
(1 681)
(1 699)
(1 601)
(1 536)
(1 477)
(1 587)
(1 708)
(1 858)
(2 120)
(2 228)
(2 779)
(2 897)
(2 943)
(3 024)
(3 037)
(3 140)
(3 174)
(3 181)
(3 253)
(3 358)
(3 393)
(3 360)
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
0
0
0
0
0
0
0
0
0
0
0
0
(129)
0
0
0
(71)
0
0
0
0
0
0
0
(120)
0
0
0
(125)
0
0
0
(140)
0
0
0
(131)
0
0
0
(78)
0
0
0
(71)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
487
209
155
138
27
127
121
129
139
247
247
248
151
166
176
172
(552)
(639)
(131)
(124)
878
876
399
433
237
232
267
365
324
346
325
221
392
366
370
391
298
320
1 380
1 420
1 522
1 576
1 305
1 327
1 291
1 469
1 896
1 853
1 113
915
507
499
328
513
514
553
389
441
465
507
394
350
323
230
269
446
447
468
311
580
628
669
495
543
556
531
622
785
741
791
484
503
754
763
1 310
1 352
1 543
1 490
1 078
1 084
721
729
Operating Income
6 724
N/A
7 691
+14%
7 308
-5%
7 627
+4%
6 922
-9%
6 661
-4%
7 052
+6%
7 257
+3%
7 184
-1%
7 772
+8%
8 129
+5%
7 561
-7%
6 714
-11%
6 372
-5%
5 658
-11%
6 008
+6%
6 347
+6%
6 392
+1%
7 071
+11%
5 775
-18%
5 917
+2%
5 390
-9%
4 660
-14%
6 123
+31%
6 649
+9%
7 319
+10%
7 786
+6%
7 439
-4%
6 453
-13%
5 695
-12%
5 466
-4%
4 792
-12%
5 490
+15%
5 796
+6%
6 148
+6%
6 954
+13%
6 547
-6%
6 515
0%
7 882
+21%
8 295
+5%
8 100
-2%
8 174
+1%
7 642
-7%
7 135
-7%
6 814
-4%
7 489
+10%
7 628
+2%
7 786
+2%
6 638
-15%
5 967
-10%
5 352
-10%
5 093
-5%
5 355
+5%
5 177
-3%
4 971
-4%
4 277
-14%
4 909
+15%
4 614
-6%
4 405
-5%
4 660
+6%
3 926
-16%
3 644
-7%
3 449
-5%
3 333
-3%
3 072
-8%
3 613
+18%
3 836
+6%
3 511
-8%
3 894
+11%
3 404
-13%
2 994
-12%
2 883
-4%
2 871
0%
3 029
+5%
3 028
0%
3 096
+2%
3 125
+1%
3 540
+13%
3 958
+12%
4 032
+2%
3 144
-22%
2 968
-6%
3 085
+4%
3 844
+25%
4 193
+9%
4 266
+2%
4 290
+1%
3 909
-9%
3 659
-6%
3 546
-3%
2 901
-18%
2 572
-11%
Pre-Tax Income
Interest Income Expense
(1 792)
(2 000)
(1 923)
(1 754)
(1 455)
(1 252)
(1 093)
(987)
(661)
(600)
(620)
(463)
(558)
(459)
(143)
(178)
(166)
(74)
(53)
2
9
181
24
81
61
(1 481)
371
583
1 118
4 953
3 538
3 808
998
712
937
313
(1)
163
47
248
724
1 445
111
593
661
(291)
623
388
487
311
361
(1 250)
(1 053)
(682)
(797)
521
2 032
2 168
3 319
4 380
2 843
3 087
3 344
3 083
3 334
3 535
3 180
3 156
2 715
2 901
2 407
2 541
3 444
3 882
4 685
4 544
4 648
4 142
4 194
4 963
3 469
3 438
3 248
1 694
2 147
2 277
2 657
3 280
3 570
3 582
3 545
4 484
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
797
0
0
284
0
0
0
121
0
0
0
(5)
0
0
0
19
0
0
0
111
0
0
0
228
0
0
0
0
0
0
0
227
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
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
(78)
0
0
(1)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
4 932
N/A
5 691
+15%
5 385
-5%
5 873
+9%
5 467
-7%
5 409
-1%
5 959
+10%
6 270
+5%
6 523
+4%
7 172
+10%
7 509
+5%
7 098
-5%
6 156
-13%
5 913
-4%
5 515
-7%
5 830
+6%
6 181
+6%
6 318
+2%
7 018
+11%
5 777
-18%
5 926
+3%
5 571
-6%
4 684
-16%
6 204
+32%
6 710
+8%
5 838
-13%
8 157
+40%
8 022
-2%
7 571
-6%
10 648
+41%
9 004
-15%
8 600
-4%
6 488
-25%
6 508
+0%
7 085
+9%
7 267
+3%
6 546
-10%
6 678
+2%
7 929
+19%
8 543
+8%
8 824
+3%
9 619
+9%
7 753
-19%
7 728
0%
7 475
-3%
7 995
+7%
8 251
+3%
8 174
-1%
7 410
-9%
6 278
-15%
5 713
-9%
3 843
-33%
4 423
+15%
4 495
+2%
4 174
-7%
4 798
+15%
6 936
+45%
6 782
-2%
7 724
+14%
9 040
+17%
6 788
-25%
6 731
-1%
6 793
+1%
6 416
-6%
6 440
+0%
7 147
+11%
7 016
-2%
6 666
-5%
6 833
+3%
6 303
-8%
5 399
-14%
5 423
+0%
6 315
+16%
6 912
+9%
7 713
+12%
7 640
-1%
8 000
+5%
7 681
-4%
8 153
+6%
8 996
+10%
6 614
-26%
6 406
-3%
6 333
-1%
5 538
-13%
6 339
+14%
6 543
+3%
6 948
+6%
7 189
+3%
7 228
+1%
7 128
-1%
6 445
-10%
7 056
+9%
Net Income
Tax Provision
(203)
(90)
(69)
(67)
(43)
(41)
(37)
(37)
(36)
(71)
(80)
(85)
(90)
(63)
(61)
(62)
(75)
(97)
(116)
(109)
(97)
(86)
(74)
(79)
(217)
(464)
(732)
(1 017)
(831)
(743)
(887)
(887)
(1 272)
(1 553)
(1 767)
(2 021)
(1 822)
(1 612)
(1 097)
(916)
(887)
(959)
(1 437)
(1 318)
(1 294)
(1 399)
(1 102)
(1 176)
(1 269)
(1 349)
(1 581)
(1 616)
(1 408)
(1 368)
(1 039)
(858)
(863)
(802)
(818)
(900)
(873)
(854)
(784)
(778)
(871)
(942)
(993)
(959)
(870)
(721)
(695)
(361)
(28)
102
349
138
(177)
(626)
(950)
(954)
(937)
(576)
(549)
(745)
(860)
(964)
(1 194)
(972)
(907)
(1 168)
(761)
(853)
Income from Continuing Operations
4 729
5 602
5 317
5 807
5 424
5 368
5 922
6 234
6 487
7 102
7 430
7 014
6 066
5 851
5 455
5 768
6 106
6 221
6 902
5 668
5 829
5 485
4 611
6 125
6 493
5 374
7 423
7 005
6 740
9 905
8 118
7 714
5 216
4 957
5 320
5 246
4 724
5 067
6 832
7 628
7 937
8 659
6 316
6 410
6 182
6 596
7 149
6 998
6 140
4 928
4 131
2 226
3 015
3 127
3 136
3 941
6 073
5 981
6 906
8 140
5 915
5 877
6 009
5 638
5 569
6 205
6 023
5 707
5 963
5 583
4 705
5 062
6 287
7 014
8 062
7 778
7 823
7 055
7 202
8 041
5 676
5 830
5 784
4 793
5 479
5 579
5 753
6 217
6 321
5 960
5 684
6 204
Income to Minority Interest
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
3
5
6
7
54
117
162
(198)
(220)
(210)
(227)
41
34
5
3
76
91
139
148
242
228
173
158
105
106
93
130
152
110
123
84
36
55
19
(3)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(4)
208
134
106
106
(179)
(205)
(280)
(312)
(323)
(331)
(319)
(195)
(150)
(107)
(117)
Net Income (Common)
4 729
N/A
5 602
+18%
5 317
-5%
5 807
+9%
5 424
-7%
5 368
-1%
5 922
+10%
6 234
+5%
6 487
+4%
7 102
+9%
7 430
+5%
7 014
-6%
6 066
-14%
5 851
-4%
5 455
-7%
5 768
+6%
6 106
+6%
6 221
+2%
6 902
+11%
5 668
-18%
5 829
+3%
5 485
-6%
4 611
-16%
6 125
+33%
6 493
+6%
5 374
-17%
7 423
+38%
7 005
-6%
6 740
-4%
9 905
+47%
8 118
-18%
7 717
-5%
5 220
-32%
4 962
-5%
5 326
+7%
5 300
0%
4 841
-9%
5 229
+8%
6 634
+27%
7 407
+12%
7 726
+4%
8 431
+9%
6 356
-25%
6 443
+1%
6 187
-4%
6 599
+7%
7 225
+9%
7 089
-2%
6 279
-11%
5 077
-19%
4 374
-14%
2 455
-44%
3 188
+30%
3 284
+3%
3 240
-1%
4 047
+25%
6 166
+52%
6 111
-1%
7 058
+15%
8 249
+17%
6 039
-27%
5 961
-1%
6 045
+1%
5 693
-6%
5 588
-2%
6 202
+11%
6 023
-3%
5 707
-5%
5 963
+4%
5 583
-6%
4 705
-16%
5 062
+8%
6 287
+24%
7 014
+12%
8 062
+15%
7 778
-4%
7 819
+1%
7 264
-7%
7 337
+1%
8 147
+11%
5 782
-29%
5 650
-2%
5 579
-1%
4 513
-19%
5 167
+14%
5 256
+2%
5 422
+3%
5 898
+9%
6 127
+4%
5 810
-5%
5 577
-4%
6 087
+9%
EPS (Diluted)
3.26
N/A
3.87
+19%
3.67
-5%
4
+9%
3.74
-7%
3.7
-1%
4.08
+10%
4.3
+5%
4.47
+4%
4.89
+9%
5.06
+3%
4.83
-5%
4.18
-13%
4.03
-4%
3.76
-7%
3.98
+6%
4.21
+6%
4.29
+2%
4.7
+10%
3.91
-17%
4.02
+3%
3.79
-6%
3.14
-17%
4.22
+34%
4.48
+6%
3.7
-17%
5.12
+38%
4.83
-6%
4.65
-4%
6.84
+47%
5.6
-18%
5.33
-5%
3.6
-32%
3.42
-5%
3.63
+6%
3.65
+1%
3.34
-8%
3.61
+8%
4.58
+27%
5.11
+12%
5.33
+4%
5.81
+9%
4.38
-25%
4.44
+1%
4.27
-4%
4.55
+7%
4.98
+9%
4.89
-2%
4.33
-11%
3.5
-19%
3.02
-14%
1.69
-44%
2.2
+30%
2.26
+3%
2.23
-1%
2.79
+25%
3.94
+41%
4.21
+7%
4.86
+15%
5.68
+17%
3.86
-32%
4.11
+6%
4.17
+1%
3.93
-6%
3.57
-9%
4.28
+20%
4.16
-3%
3.94
-5%
3.81
-3%
3.85
+1%
3.24
-16%
3.49
+8%
4.02
+15%
4.48
+11%
5.13
+15%
5.01
-2%
5.39
+8%
4.64
-14%
3.37
-27%
3.74
+11%
3.15
-16%
3.08
-2%
2.56
-17%
2.07
-19%
2.38
+15%
2.42
+2%
2.5
+3%
2.72
+9%
2.82
+4%
2.67
-5%
2.56
-4%
2.8
+9%