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Price: 5.35 THB 3.88%

Updated:

Income Statement

Operating Income

Revenue	3.3B THB
Cost of Revenue	-2.2B THB
Gross Profit	1B THB
Operating Expenses	-558.5m THB
Operating Income	474m THB
Other Expenses	-49.3m THB
Net Income	424.8m THB

Currency: THB

		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		1 478 N/A	1 427 -3%	1 494 +5%	1 500 +0%	1 566 +4%	1 606 +3%	1 564 -3%	1 606 +3%	1 540 -4%	1 728 +12%	1 867 +8%	2 099 +12%	2 335 +11%	2 406 +3%	2 432 +1%	2 420 0%	2 467 +2%	2 585 +5%	3 007 +16%	3 230 +7%	4 180 +29%	4 482 +7%	4 434 -1%	4 437 +0%	4 175 -6%	3 862 -7%	3 834 -1%	3 889 +1%	3 269 -16%
Gross Profit
Cost of Revenue		(935)	(933)	(991)	(1 000)	(1 060)	(1 073)	(1 073)	(1 111)	(1 116)	(1 325)	(1 478)	(1 694)	(1 889)	(1 921)	(1 882)	(1 878)	(1 879)	(1 878)	(2 043)	(1 989)	(2 331)	(2 414)	(2 402)	(2 470)	(2 495)	(2 488)	(2 532)	(2 614)	(2 236)
Gross Profit		543 N/A	494 -9%	503 +2%	500 -1%	506 +1%	533 +5%	491 -8%	496 +1%	424 -14%	402 -5%	389 -3%	405 +4%	445 +10%	485 +9%	550 +13%	542 -1%	588 +9%	708 +20%	964 +36%	1 241 +29%	1 849 +49%	2 068 +12%	2 032 -2%	1 967 -3%	1 680 -15%	1 375 -18%	1 302 -5%	1 274 -2%	1 033 -19%
Operating Income
Operating Expenses		(222)	(218)	(226)	(255)	(240)	(255)	(259)	(261)	(256)	(276)	(289)	(321)	(352)	(365)	(369)	(371)	(390)	(440)	(568)	(659)	(947)	(1 025)	(1 017)	(1 050)	(937)	(828)	(781)	(728)	(558)
Selling, General & Administrative		(237)	(233)	(243)	(272)	(259)	(281)	(284)	(287)	(287)	(311)	(328)	(363)	(393)	(398)	(398)	(392)	(402)	(452)	(580)	(670)	(959)	(1 046)	(1 035)	(1 068)	(950)	(840)	(801)	(749)	(576)
Other Operating Expenses		14	14	16	17	19	26	25	26	31	34	38	42	41	33	28	21	12	11	12	11	12	20	18	18	13	13	19	21	17
Operating Income		320 N/A	275 -14%	277 +1%	246 -11%	266 +8%	278 +5%	232 -17%	235 +1%	168 -28%	126 -25%	100 -21%	84 -16%	93 +11%	119 +28%	181 +51%	171 -5%	199 +16%	267 +35%	396 +48%	582 +47%	902 +55%	1 043 +16%	1 015 -3%	918 -10%	743 -19%	547 -26%	520 -5%	546 +5%	474 -13%
Pre-Tax Income
Interest Income Expense		(42)	(39)	(35)	(32)	(24)	(16)	(9)	(2)	(5)	(11)	(18)	(24)	(25)	(25)	(22)	(19)	(13)	(13)	(13)	(12)	(12)	(9)	(7)	(5)	(4)	(4)	(4)	(4)	(4)
Total Other Income		0	(0)	(0)	(0)	0	(0)	(0)	0	0	0	0	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		278 N/A	237 -15%	243 +3%	214 -12%	242 +13%	263 +8%	223 -15%	233 +4%	163 -30%	115 -29%	82 -29%	60 -27%	68 +13%	95 +40%	159 +68%	153 -4%	184 +21%	254 +38%	383 +51%	570 +49%	890 +56%	1 033 +16%	1 009 -2%	913 -10%	739 -19%	543 -26%	517 -5%	543 +5%	470 -13%
Net Income
Tax Provision		(16)	(16)	(16)	(16)	(16)	(18)	(18)	(18)	44	44	51	46	(7)	(8)	(16)	(12)	(21)	(35)	(52)	(72)	(113)	(119)	(119)	(99)	(56)	(34)	(26)	(35)	(46)
Income from Continuing Operations		263	221	227	198	226	245	205	214	207	159	133	106	60	87	143	141	163	219	331	498	777	915	890	814	682	509	491	508	425
Net Income (Common)		263 N/A	221 -16%	227 +3%	198 -13%	226 +14%	245 +8%	205 -16%	214 +5%	207 -4%	159 -23%	133 -17%	106 -20%	60 -43%	87 +44%	143 +65%	141 -2%	163 +16%	219 +34%	331 +51%	498 +50%	777 +56%	915 +18%	890 -3%	814 -9%	682 -16%	509 -25%	491 -4%	508 +4%	425 -16%
EPS (Diluted)		0.44 N/A	0.37 -16%	0.38 +3%	0.33 -13%	0.35 +6%	0.3 -14%	0.25 -17%	0.27 +8%	0.26 -4%	0.2 -23%	0.17 -15%	0.13 -24%	0.08 -38%	0.11 +38%	0.18 +64%	0.18 N/A	0.2 +11%	0.27 +35%	0.41 +52%	0.62 +51%	0.97 +56%	1.14 +18%	1.11 -3%	1.02 -8%	0.85 -17%	0.64 -25%	0.61 -5%	0.63 +3%	0.53 -16%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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