N
Nforce Secure PCL
SET:SECURE
Nforce Secure PCL
SET:SECURE
Price:
13
THB
1.56%
Market Closed
Market Cap:
฿1.3B
Income Statement
Earnings Waterfall
Nforce Secure PCL
Nforce Secure PCL
Income Statement
Nforce Secure PCL
Nforce Secure PCL
Currency: THB
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
3
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
727
N/A
|
812
+12%
|
793
-2%
|
823
+4%
|
716
-13%
|
580
-19%
|
894
+54%
|
762
-15%
|
1 066
+40%
|
667
-37%
|
889
+33%
|
1 151
+29%
|
1 238
+8%
|
1 186
-4%
|
1 254
+6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(582)
|
(647)
|
(638)
|
(668)
|
(592)
|
(493)
|
(749)
|
(623)
|
(857)
|
(532)
|
(715)
|
(925)
|
(992)
|
(947)
|
(989)
|
|
| Gross Profit |
145
N/A
|
166
+15%
|
156
-6%
|
156
+0%
|
123
-21%
|
87
-29%
|
145
+66%
|
139
-4%
|
209
+51%
|
135
-36%
|
174
+29%
|
226
+30%
|
246
+9%
|
238
-3%
|
265
+11%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(85)
|
(87)
|
(83)
|
(79)
|
(80)
|
(60)
|
(87)
|
(66)
|
(93)
|
(50)
|
(70)
|
(91)
|
(98)
|
(100)
|
(103)
|
|
| Selling, General & Administrative |
(87)
|
(89)
|
(84)
|
(82)
|
(83)
|
(64)
|
(88)
|
(69)
|
(99)
|
(56)
|
(80)
|
(105)
|
(112)
|
(115)
|
(117)
|
|
| Other Operating Expenses |
2
|
2
|
1
|
3
|
3
|
3
|
1
|
3
|
6
|
5
|
9
|
13
|
14
|
15
|
14
|
|
| Operating Income |
59
N/A
|
78
+32%
|
73
-7%
|
77
+6%
|
43
-43%
|
27
-38%
|
58
+114%
|
73
+25%
|
117
+60%
|
85
-27%
|
104
+22%
|
135
+30%
|
148
+10%
|
139
-6%
|
162
+17%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
(4)
|
(2)
|
(3)
|
(1)
|
1
|
9
|
7
|
(1)
|
4
|
7
|
(10)
|
(3)
|
(8)
|
(13)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
60
N/A
|
75
+25%
|
70
-6%
|
73
+4%
|
42
-42%
|
29
-32%
|
68
+137%
|
80
+18%
|
116
+45%
|
89
-24%
|
111
+25%
|
124
+12%
|
145
+17%
|
131
-10%
|
148
+13%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(12)
|
(12)
|
(6)
|
(6)
|
(13)
|
(15)
|
(24)
|
(18)
|
(23)
|
(25)
|
(29)
|
(27)
|
(30)
|
|
| Income from Continuing Operations |
47
|
61
|
58
|
61
|
37
|
23
|
55
|
65
|
92
|
70
|
88
|
98
|
116
|
104
|
118
|
|
| Net Income (Common) |
47
N/A
|
61
+31%
|
58
-5%
|
61
+5%
|
37
-40%
|
23
-38%
|
55
+141%
|
65
+18%
|
92
+41%
|
70
-23%
|
88
+26%
|
98
+11%
|
116
+17%
|
104
-10%
|
118
+13%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.6
+33%
|
0.56
-7%
|
0.59
+5%
|
0.36
-39%
|
0.22
-39%
|
0.54
+145%
|
0.63
+17%
|
0.89
+41%
|
0.69
-22%
|
0.86
+25%
|
0.96
+12%
|
1.13
+18%
|
1.01
-11%
|
1.15
+14%
|
|
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