R

RS PCL
SET:RS

Watchlist Manager
RS PCL
SET:RS
Watchlist
Price: 0.17 THB Market Closed
Market Cap: ฿371m

Income Statement

Earnings Waterfall
RS PCL

Income Statement
RS PCL

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Income Statement
Currency: THB
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
7
4
3
5
6
7
7
7
7
7
8
10
11
12
14
16
18
22
25
32
39
43
44
38
31
26
22
19
14
9
4
2
3
3
3
5
8
12
15
17
17
17
24
26
78
96
106
119
81
76
73
77
83
90
94
94
90
86
79
72
68
65
57
46
35
28
30
33
36
39
45
52
59
64
72
84
99
121
140
164
178
189
198
200
196
0
0
0
Revenue
1 944
N/A
2 083
+7%
2 023
-3%
2 098
+4%
2 342
+12%
2 380
+2%
2 522
+6%
2 704
+7%
2 733
+1%
2 909
+6%
3 047
+5%
2 980
-2%
3 072
+3%
2 851
-7%
2 718
-5%
2 628
-3%
2 457
-7%
2 320
-6%
2 406
+4%
2 359
-2%
2 344
-1%
2 386
+2%
2 182
-9%
2 171
0%
2 175
+0%
2 236
+3%
2 776
+24%
2 865
+3%
2 896
+1%
2 961
+2%
2 642
-11%
2 755
+4%
2 729
-1%
2 718
0%
2 703
-1%
2 755
+2%
2 812
+2%
2 944
+5%
3 035
+3%
3 148
+4%
3 462
+10%
3 438
-1%
4 015
+17%
4 356
+9%
4 306
-1%
4 416
+3%
3 883
-12%
3 449
-11%
3 729
+8%
4 112
+10%
3 992
-3%
3 851
-4%
2 999
-22%
2 557
-15%
2 696
+5%
3 007
+12%
3 502
+16%
3 724
+6%
3 826
+3%
3 675
-4%
3 827
+4%
3 786
-1%
3 732
-1%
3 781
+1%
3 611
-5%
3 667
+2%
3 600
-2%
3 651
+1%
3 774
+3%
3 782
+0%
3 941
+4%
3 855
-2%
3 573
-7%
3 425
-4%
3 261
-5%
3 355
+3%
3 533
+5%
3 501
-1%
3 638
+4%
3 711
+2%
3 650
-2%
3 540
-3%
3 375
-5%
2 996
-11%
2 679
-11%
2 458
-8%
2 143
-13%
2 026
-5%
Gross Profit
Cost of Revenue
(1 329)
(1 569)
(1 658)
(1 764)
(1 879)
(1 868)
(1 919)
(1 997)
(2 013)
(2 162)
(2 219)
(2 171)
(2 231)
(2 037)
(1 942)
(1 920)
(1 843)
(1 768)
(2 136)
(2 066)
(2 103)
(2 129)
(1 712)
(1 705)
(1 667)
(1 620)
(1 943)
(1 988)
(1 968)
(1 995)
(1 764)
(1 847)
(1 853)
(1 845)
(1 788)
(1 780)
(1 825)
(1 799)
(1 818)
(1 858)
(2 109)
(2 229)
(2 811)
(2 922)
(2 941)
(3 039)
(2 612)
(2 547)
(2 703)
(2 853)
(2 818)
(2 754)
(2 331)
(2 041)
(2 012)
(2 048)
(2 129)
(2 206)
(2 226)
(2 153)
(2 205)
(2 125)
(2 067)
(2 063)
(2 020)
(1 934)
(1 811)
(1 773)
(1 769)
(1 747)
(1 828)
(1 822)
(1 804)
(1 815)
(1 784)
(1 768)
(1 789)
(1 727)
(1 727)
(1 810)
(1 855)
(1 883)
(1 899)
(1 837)
(1 707)
(1 704)
(1 618)
(1 534)
Gross Profit
615
N/A
514
-16%
365
-29%
334
-9%
464
+39%
512
+10%
604
+18%
708
+17%
720
+2%
747
+4%
828
+11%
809
-2%
840
+4%
815
-3%
776
-5%
709
-9%
614
-13%
552
-10%
270
-51%
293
+9%
241
-18%
257
+6%
470
+83%
467
-1%
508
+9%
616
+21%
833
+35%
877
+5%
928
+6%
966
+4%
878
-9%
908
+3%
876
-3%
873
0%
915
+5%
975
+7%
987
+1%
1 144
+16%
1 217
+6%
1 290
+6%
1 352
+5%
1 209
-11%
1 204
0%
1 434
+19%
1 365
-5%
1 377
+1%
1 270
-8%
901
-29%
1 026
+14%
1 258
+23%
1 174
-7%
1 097
-7%
668
-39%
516
-23%
684
+33%
958
+40%
1 372
+43%
1 518
+11%
1 600
+5%
1 522
-5%
1 621
+7%
1 661
+2%
1 665
+0%
1 718
+3%
1 591
-7%
1 733
+9%
1 789
+3%
1 879
+5%
2 006
+7%
2 035
+1%
2 113
+4%
2 033
-4%
1 769
-13%
1 610
-9%
1 477
-8%
1 587
+7%
1 744
+10%
1 774
+2%
1 911
+8%
1 900
-1%
1 795
-6%
1 657
-8%
1 476
-11%
1 160
-21%
971
-16%
754
-22%
525
-30%
492
-6%
Operating Income
Operating Expenses
(443)
(488)
(484)
(540)
(600)
(602)
(733)
(952)
(1 095)
(1 121)
(1 040)
(796)
(669)
(642)
(635)
(724)
(729)
(738)
(771)
(657)
(585)
(585)
(463)
(440)
(398)
(404)
(481)
(497)
(529)
(546)
(541)
(578)
(557)
(564)
(570)
(594)
(583)
(717)
(772)
(803)
(859)
(829)
(816)
(856)
(818)
(850)
(867)
(800)
(828)
(863)
(890)
(908)
(715)
(635)
(627)
(671)
(863)
(946)
(886)
(861)
(929)
(962)
(1 074)
(1 123)
(1 095)
(1 150)
(1 183)
(1 228)
(1 305)
(1 399)
(1 557)
(1 676)
(1 667)
(1 614)
(1 522)
(1 490)
(1 526)
(1 463)
(1 478)
(1 524)
(1 690)
(52)
(49)
(1 731)
(1 754)
(1 013)
(923)
(1 302)
Selling, General & Administrative
(459)
(502)
(505)
(556)
(612)
(611)
(743)
(963)
(1 109)
(1 145)
(1 065)
(841)
(728)
(711)
(708)
(784)
(788)
(778)
(802)
(691)
(613)
(609)
(498)
(479)
(436)
(440)
(507)
(520)
(551)
(574)
(566)
(602)
(592)
(603)
(610)
(632)
(644)
(768)
(826)
(863)
(881)
(857)
(840)
(873)
(837)
(864)
(881)
(849)
(876)
(912)
(942)
(930)
(832)
(805)
(795)
(840)
(932)
(965)
(997)
(982)
(1 054)
(1 084)
(1 099)
(1 136)
(1 100)
(1 152)
(1 186)
(1 231)
(1 298)
(1 411)
(1 570)
(1 689)
(1 655)
(1 629)
(1 539)
(1 509)
(1 496)
(1 614)
(1 630)
(1 662)
(1 638)
(1 687)
(1 715)
(1 774)
(1 704)
(1 665)
(1 552)
(1 312)
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
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
(19)
0
0
0
(21)
0
0
0
(39)
0
0
0
(53)
0
0
0
(51)
0
0
0
Other Operating Expenses
15
14
20
16
13
10
10
11
14
24
25
45
60
69
73
60
59
40
31
33
27
24
35
38
38
36
26
23
22
28
25
24
36
39
40
38
60
50
54
61
22
27
24
17
19
14
14
49
48
49
53
22
117
170
169
170
69
19
111
121
125
122
25
13
4
2
3
2
11
12
13
13
10
15
16
19
10
150
152
138
0
1 635
1 666
43
1
652
629
9
Operating Income
172
N/A
26
-85%
(119)
N/A
(206)
-73%
(136)
+34%
(90)
+34%
(129)
-44%
(244)
-89%
(374)
-53%
(373)
+0%
(212)
+43%
13
N/A
172
+1 261%
173
+1%
142
-18%
(16)
N/A
(115)
-638%
(186)
-62%
(501)
-169%
(364)
+27%
(344)
+5%
(328)
+5%
7
N/A
27
+284%
110
+314%
212
+93%
352
+66%
380
+8%
400
+5%
420
+5%
336
-20%
330
-2%
320
-3%
309
-3%
345
+12%
381
+10%
404
+6%
427
+6%
446
+4%
488
+9%
493
+1%
380
-23%
388
+2%
578
+49%
548
-5%
527
-4%
404
-23%
101
-75%
198
+96%
395
+100%
284
-28%
188
-34%
(48)
N/A
(119)
-150%
57
N/A
288
+401%
510
+77%
572
+12%
714
+25%
661
-7%
692
+5%
699
+1%
592
-15%
596
+1%
496
-17%
583
+18%
606
+4%
650
+7%
700
+8%
636
-9%
557
-12%
357
-36%
102
-71%
(3)
N/A
(46)
-1 279%
98
N/A
218
+124%
311
+42%
434
+39%
376
-13%
105
-72%
1 605
+1 428%
1 428
-11%
(572)
N/A
(783)
-37%
(259)
+67%
(398)
-54%
(810)
-104%
Pre-Tax Income
Interest Income Expense
(7)
(4)
(3)
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(8)
(10)
(11)
(13)
(14)
(16)
(18)
(22)
(25)
(36)
(42)
(43)
(44)
(38)
(31)
(26)
(22)
(19)
(14)
(9)
(4)
(2)
(3)
(3)
(3)
(5)
(8)
(12)
(15)
(17)
(17)
(15)
(25)
(24)
(70)
(93)
(101)
(119)
(78)
(73)
(70)
(73)
(80)
(87)
(93)
(93)
(89)
(84)
(77)
(71)
(67)
(64)
(57)
(46)
(33)
(28)
(30)
(33)
(36)
(29)
(25)
(3)
29
33
24
(11)
(52)
(95)
(114)
(134)
(146)
(151)
(159)
(165)
(167)
(179)
(189)
(191)
Non-Reccuring Items
2
2
2
23
23
22
22
0
0
0
9
9
9
9
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(2)
(2)
(0)
0
0
(0)
(0)
(0)
(1)
1
1
1
1
(0)
(1)
(1)
(1)
(1)
(0)
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
2
0
0
1 447
1 774
0
0
777
623
0
0
37
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
0
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
166
N/A
23
-86%
(121)
N/A
(188)
-55%
(119)
+36%
(75)
+38%
(114)
-53%
(251)
-119%
(380)
-52%
(380)
+0%
(211)
+44%
12
N/A
169
+1 300%
169
0%
128
-24%
(32)
N/A
(134)
-318%
(208)
-56%
(527)
-153%
(400)
+24%
(388)
+3%
(371)
+4%
(37)
+90%
(11)
+70%
79
N/A
186
+136%
330
+78%
361
+9%
386
+7%
411
+7%
332
-19%
328
-1%
317
-3%
306
-3%
342
+12%
376
+10%
397
+6%
415
+5%
430
+4%
471
+9%
476
+1%
363
-24%
364
+0%
553
+52%
475
-14%
433
-9%
302
-30%
(18)
N/A
120
N/A
322
+168%
214
-34%
114
-46%
(126)
N/A
(205)
-62%
(34)
+83%
196
N/A
420
+115%
487
+16%
636
+31%
590
-7%
624
+6%
635
+2%
535
-16%
550
+3%
462
-16%
555
+20%
576
+4%
617
+7%
666
+8%
607
-9%
532
-12%
355
-33%
131
-63%
30
-77%
(21)
N/A
86
N/A
169
+96%
216
+28%
319
+48%
1 689
+429%
1 733
+3%
1 454
-16%
1 268
-13%
40
-97%
(326)
N/A
(438)
-34%
(587)
-34%
(964)
-64%
Net Income
Tax Provision
(58)
(26)
(30)
(14)
(12)
(8)
(3)
(20)
(53)
(53)
(55)
(33)
(17)
(17)
(12)
(18)
(5)
(5)
(4)
(8)
(14)
(11)
(10)
(8)
(3)
(8)
(20)
(33)
(59)
(70)
(76)
(94)
(97)
(101)
(113)
(119)
(126)
(128)
(122)
(115)
(84)
(41)
(60)
(102)
(107)
(114)
(30)
36
12
(32)
(52)
(31)
24
43
9
(36)
(87)
(99)
(129)
(99)
(108)
(111)
(88)
(116)
(97)
(115)
(122)
(126)
(137)
(125)
(105)
(59)
(6)
13
20
(8)
(44)
(61)
(82)
(357)
(355)
(294)
(250)
(12)
9
(26)
(59)
(9)
Income from Continuing Operations
108
(2)
(150)
(202)
(132)
(83)
(118)
(271)
(433)
(433)
(266)
(20)
153
153
116
(49)
(138)
(213)
(530)
(408)
(402)
(382)
(47)
(19)
76
178
310
329
326
341
256
234
220
206
229
257
271
287
308
356
392
323
303
451
368
319
272
18
132
290
162
84
(102)
(162)
(25)
160
333
388
508
491
516
524
447
434
364
441
454
492
528
482
427
295
125
43
(1)
78
125
154
238
1 332
1 379
1 160
1 018
29
(317)
(464)
(646)
(973)
Income to Minority Interest
0
0
0
0
(0)
0
0
(0)
0
0
(0)
2
2
3
9
14
16
15
16
8
3
4
(3)
(2)
(1)
(3)
(7)
(9)
(10)
(10)
(9)
(10)
(10)
(6)
0
7
10
9
7
4
2
3
(16)
(26)
(27)
(28)
(21)
(11)
(10)
(10)
0
(0)
0
0
0
0
(0)
0
0
(0)
0
(0)
0
(1)
(1)
(1)
(1)
(0)
0
(0)
(0)
1
2
(1)
3
5
12
20
16
23
17
13
16
12
12
15
15
12
Net Income (Common)
108
N/A
(2)
N/A
(150)
-6 167%
(202)
-34%
(132)
+35%
(83)
+37%
(118)
-42%
(271)
-130%
(433)
-60%
(433)
+0%
(266)
+38%
(19)
+93%
155
N/A
156
+1%
125
-20%
(35)
N/A
(122)
-247%
(198)
-62%
(514)
-160%
(400)
+22%
(398)
+0%
(378)
+5%
(50)
+87%
(21)
+58%
76
N/A
175
+131%
303
+74%
319
+5%
317
-1%
331
+4%
247
-25%
224
-9%
209
-7%
200
-5%
229
+15%
263
+15%
281
+7%
296
+5%
315
+6%
360
+14%
395
+10%
326
-17%
287
-12%
425
+48%
341
-20%
291
-15%
251
-14%
7
-97%
122
+1 589%
279
+130%
162
-42%
84
-48%
(102)
N/A
(162)
-59%
(25)
+85%
160
N/A
333
+108%
388
+16%
508
+31%
491
-3%
516
+5%
524
+2%
447
-15%
433
-3%
363
-16%
440
+21%
453
+3%
491
+8%
528
+8%
482
-9%
427
-11%
296
-31%
127
-57%
42
-67%
2
-96%
84
+5 231%
137
+64%
174
+27%
254
+46%
1 354
+434%
1 395
+3%
1 173
-16%
1 034
-12%
40
-96%
(305)
N/A
(449)
-47%
(631)
-41%
(961)
-52%
EPS (Diluted)
0.17
N/A
-0.02
N/A
-0.21
-950%
-0.28
-33%
-0.19
+32%
-0.13
+32%
-0.18
-38%
-0.39
-117%
-0.62
-59%
-0.62
N/A
-0.38
+39%
-0.03
+92%
0.22
N/A
0.22
N/A
0.18
-18%
-0.05
N/A
-0.17
-240%
-0.28
-65%
-0.74
-164%
-0.55
+26%
-0.57
-4%
-0.55
+4%
-0.08
+85%
-0.04
+50%
0.11
N/A
0.24
+118%
0.37
+54%
0.43
+16%
0.41
-5%
0.37
-10%
0.28
-24%
0.24
-14%
0.23
-4%
0.21
-9%
0.25
+19%
0.28
+12%
0.3
+7%
0.31
+3%
0.32
+3%
0.37
+16%
0.41
+11%
0.33
-20%
0.29
-12%
0.42
+45%
0.35
-17%
0.29
-17%
0.25
-14%
0.01
-96%
0.12
+1 100%
0.28
+133%
0.16
-43%
0.08
-50%
-0.1
N/A
-0.17
-70%
-0.03
+82%
0.15
N/A
0.33
+120%
0.4
+21%
0.49
+22%
0.47
-4%
0.49
+4%
0.54
+10%
0.44
-19%
0.43
-2%
0.36
-16%
0.44
+22%
0.46
+5%
0.51
+11%
0.5
-2%
0.5
N/A
0.45
-10%
0.34
-24%
0.06
-82%
0.04
-33%
0
N/A
0.08
N/A
0.07
-12%
0.16
+129%
0.24
+50%
1.27
+429%
0.65
-49%
0.54
-17%
0.48
-11%
0.01
-98%
-0.14
N/A
-0.21
-50%
-0.29
-38%
-0.44
-52%