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RS PCL
SET:RS

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RS PCL
SET:RS
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Price: 13.1 THB -0.76% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
RS PCL

Revenue
3.7B THB
Cost of Revenue
-1.9B THB
Gross Profit
1.8B THB
Operating Expenses
-1.7B THB
Operating Income
105.1m THB
Other Expenses
1.3B THB
Net Income
1.4B THB

Income Statement
RS PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
3 462
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 352
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
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
(19)
0
0
0
(21)
0
0
0
(39)
0
0
0
(53)
Other Operating Expenses
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
Operating Income
493
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
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
Pre-Tax Income
476
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
394
N/A
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%
EPS (Diluted)
0.4
N/A
0.33
-18%
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
+23%
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%
0.12
-65%
0.04
-67%
0
N/A
0.08
N/A
0.13
+63%
0.16
+23%
0.24
+50%
1.27
+429%
1.31
+3%

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