Income Statement

Revenue

+356%

+587%

10Y

Currency: THB

	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
Revenue
Interest Expense	0	0	0	0	123	0	0	0	86	0	0	0	87	0	0	0	82	0	0	0	108	51	0	95	191	138	191	201	218	178	198	217	291	318	363	411	471	518	563	612	660	0	0
Revenue	2 189 N/A	2 327 +6%	2 367 +2%	2 353 -1%	2 349 0%	2 299 -2%	2 305 +0%	2 267 -2%	2 219 -2%	2 246 +1%	2 267 +1%	2 351 +4%	2 423 +3%	2 505 +3%	2 687 +7%	2 894 +8%	3 208 +11%	3 432 +7%	3 502 +2%	3 540 +1%	3 566 +1%	3 630 +2%	3 673 +1%	3 769 +3%	3 858 +2%	3 964 +3%	4 344 +10%	4 720 +9%	5 101 +8%	5 416 +6%	5 536 +2%	5 763 +4%	5 902 +2%	9 422 +60%	14 180 +50%	19 012 +34%	23 732 +25%	25 100 +6%	24 746 -1%	24 519 -1%	24 504 0%	24 634 +1%	25 229 +2%
Gross Profit
Cost of Revenue	(1 417)	(1 490)	(1 513)	(1 520)	(1 492)	(1 483)	(1 535)	(1 561)	(1 570)	(1 607)	(1 608)	(1 648)	(1 672)	(1 741)	(1 903)	(2 083)	(2 360)	(2 523)	(2 554)	(2 574)	(2 568)	(2 619)	(2 681)	(2 781)	(2 898)	(2 995)	(3 275)	(3 563)	(3 881)	(4 133)	(4 260)	(4 460)	(4 538)	(7 684)	(12 011)	(16 387)	(20 559)	(21 835)	(21 444)	(21 225)	(21 202)	(21 218)	(21 696)
Gross Profit	772 N/A	838 +9%	854 +2%	833 -3%	857 +3%	816 -5%	771 -6%	706 -8%	650 -8%	639 -2%	658 +3%	703 +7%	751 +7%	764 +2%	784 +3%	811 +3%	848 +5%	909 +7%	949 +4%	966 +2%	998 +3%	1 011 +1%	992 -2%	988 0%	960 -3%	970 +1%	1 069 +10%	1 157 +8%	1 220 +5%	1 282 +5%	1 275 -1%	1 303 +2%	1 364 +5%	1 739 +27%	2 169 +25%	2 625 +21%	3 173 +21%	3 265 +3%	3 302 +1%	3 293 0%	3 302 +0%	3 416 +3%	3 533 +3%
Operating Income
Operating Expenses	(434)	(525)	(506)	(427)	(367)	(363)	(400)	(547)	(456)	(437)	(419)	(302)	(470)	(474)	(510)	(544)	(572)	(612)	(644)	(653)	(661)	(630)	(625)	(623)	(612)	(640)	(639)	(664)	(762)	(833)	(874)	(910)	(836)	(1 106)	(1 390)	(1 694)	(1 966)	(1 997)	(2 305)	(2 280)	(2 322)	(2 312)	(1 994)
Selling, General & Administrative	(399)	(454)	(452)	(380)	(396)	(409)	(428)	(575)	(471)	(466)	(455)	(333)	(470)	(488)	(514)	(544)	(572)	(619)	(666)	(682)	(700)	(678)	(660)	(655)	(644)	(664)	(678)	(708)	(814)	(875)	(909)	(941)	(894)	(1 161)	(1 477)	(1 817)	(2 149)	(2 180)	(2 488)	(2 469)	(2 474)	(2 468)	(2 152)
Depreciation & Amortization	(49)	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
Other Operating Expenses	14	(71)	(54)	(47)	29	46	28	28	14	29	37	32	0	14	4	0	0	7	22	29	39	48	36	32	32	24	39	44	52	43	35	32	58	55	87	123	183	183	184	189	152	156	158
Operating Income	338 N/A	313 -7%	348 +11%	406 +16%	490 +21%	453 -8%	371 -18%	159 -57%	193 +22%	203 +5%	239 +18%	401 +68%	281 -30%	291 +3%	274 -6%	267 -3%	276 +3%	296 +7%	305 +3%	313 +3%	337 +8%	381 +13%	368 -4%	365 -1%	348 -5%	330 -5%	430 +30%	494 +15%	458 -7%	450 -2%	402 -11%	393 -2%	528 +34%	632 +20%	779 +23%	931 +20%	1 207 +30%	1 268 +5%	998 -21%	1 013 +2%	979 -3%	1 104 +13%	1 539 +39%
Pre-Tax Income
Interest Income Expense	(108)	(121)	(129)	(130)	(113)	(98)	(88)	(81)	(88)	(95)	(90)	(86)	416	429	438	458	(32)	10	37	31	62	15	(8)	(8)	(41)	37	17	31	143	135	223	207	39	29	(91)	(162)	(230)	(315)	277	319	303	411	(167)
Non-Reccuring Items	(85)	0	0	0	19	0	0	0	12	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
Total Other Income	0	0	0	0	0	0	0	0	(116)	(116)	(116)	(116)	30	15	24	34	33	29	20	9	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	145 N/A	192 +32%	219 +15%	276 +26%	397 +44%	355 -10%	283 -20%	78 -72%	1 -99%	(8) N/A	33 N/A	199 +498%	727 +265%	734 +1%	736 +0%	759 +3%	277 -63%	334 +21%	361 +8%	353 -2%	399 +13%	396 -1%	360 -9%	357 -1%	307 -14%	368 +20%	447 +22%	525 +17%	601 +15%	585 -3%	624 +7%	600 -4%	567 -6%	662 +17%	689 +4%	769 +12%	977 +27%	953 -3%	1 275 +34%	1 333 +5%	1 282 -4%	1 515 +18%	1 372 -9%
Net Income
Tax Provision	(24)	(26)	(33)	(46)	(76)	(70)	(62)	(50)	(25)	(22)	(21)	(25)	(123)	(127)	(126)	(129)	(51)	(59)	(57)	(54)	(47)	(43)	(38)	(32)	(25)	(36)	(48)	(56)	(45)	(40)	(36)	(40)	(49)	(36)	(64)	(110)	(150)	(178)	(126)	(72)	(85)	(110)	(183)
Income from Continuing Operations	121	166	187	230	321	285	221	28	(24)	(30)	12	174	603	607	610	630	227	276	304	299	352	353	322	325	282	331	400	468	557	545	588	561	518	626	625	659	827	774	1 149	1 261	1 197	1 405	1 189
Income to Minority Interest	23	26	29	31	12	11	10	11	15	16	15	15	9	6	3	(4)	(2)	(4)	(1)	9	10	14	13	8	8	6	5	3	15	12	7	7	(14)	(16)	(39)	(46)	(66)	(80)	(69)	(66)	(78)	(84)	(101)
Net Income (Common)	144 N/A	192 +34%	215 +12%	261 +21%	334 +28%	296 -11%	231 -22%	39 -83%	(9) N/A	(15) -64%	27 N/A	189 +592%	612 +224%	614 +0%	613 0%	626 +2%	225 -64%	272 +21%	303 +11%	308 +2%	363 +18%	367 +1%	335 -9%	333 -1%	290 -13%	337 +16%	405 +20%	471 +16%	572 +21%	557 -3%	595 +7%	568 -5%	504 -11%	610 +21%	585 -4%	613 +5%	761 +24%	694 -9%	1 080 +56%	1 195 +11%	1 119 -6%	1 320 +18%	1 088 -18%
EPS (Diluted)	0.21 N/A	0.25 +19%	0.27 +8%	0.32 +19%	0.36 +12%	0.29 -19%	0.24 -17%	0.03 -88%	-0.01 N/A	-0.01 N/A	0.03 N/A	0.19 +533%	0.6 +216%	0.61 +2%	0.61 N/A	0.62 +2%	0.22 -65%	0.27 +23%	0.3 +11%	0.3 N/A	0.36 +20%	0.36 N/A	0.33 -8%	0.33 N/A	0.28 -15%	0.33 +18%	0.39 +18%	0.46 +18%	0.56 +22%	0.54 -4%	0.58 +7%	0.55 -5%	0.49 -11%	0.33 -33%	0.32 -3%	0.33 +3%	0.44 +33%	0.76 +73%	0.59 -22%	0.65 +10%	0.62 -5%	0.73 +18%	0.6 -18%

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SET:SJWD

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