Income Statement

Revenue

+16%

+26%

10Y

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	35	37	31	31	29	28	28	27	28	30	33	37	39	40	40	40	40	40	40	41	41	40	38	35	33	31	31	31	31	32	33	34	35	35	32	28	25	22	21	21	19	18	17	16	16	16	18	20	24	28	30	33	37	40	42	42	42	42	41	39	37	35	33	33	34	35	35	33	33	31	30	30	30	30	29	29	30	33	36	38	40	40	39	39	40	0	0	0
Revenue	810 N/A	899 +11%	850 -5%	883 +4%	915 +4%	944 +3%	974 +3%	1 003 +3%	1 019 +2%	898 -12%	889 -1%	871 -2%	962 +10%	948 -1%	951 +0%	967 +2%	995 +3%	1 041 +5%	1 085 +4%	1 109 +2%	1 126 +2%	1 118 -1%	1 127 +1%	1 140 +1%	1 244 +9%	1 263 +2%	1 335 +6%	1 420 +6%	1 505 +6%	1 558 +3%	1 605 +3%	1 640 +2%	1 682 +3%	1 725 +3%	1 765 +2%	1 800 +2%	1 823 +1%	1 854 +2%	1 889 +2%	1 941 +3%	1 993 +3%	2 060 +3%	2 117 +3%	2 160 +2%	2 217 +3%	2 260 +2%	2 299 +2%	2 341 +2%	2 379 +2%	2 440 +3%	2 519 +3%	2 593 +3%	2 654 +2%	2 678 +1%	2 711 +1%	2 739 +1%	2 734 0%	2 724 0%	2 719 0%	2 707 0%	2 720 +0%	2 814 +3%	2 842 +1%	2 862 +1%	2 846 -1%	2 876 +1%	2 847 -1%	2 824 -1%	2 775 -2%	2 711 -2%	2 714 +0%	2 739 +1%	2 779 +1%	2 872 +3%	2 950 +3%	3 067 +4%	3 183 +4%	3 203 +1%	3 215 +0%	3 164 -2%	3 096 -2%	3 065 -1%	3 145 +3%	3 230 +3%	3 357 +4%	3 504 +4%	3 568 +2%	3 549 -1%
Gross Profit
Cost of Revenue	(626)	(700)	(666)	(690)	(717)	(731)	(742)	(756)	(769)	(641)	(626)	(610)	(696)	(695)	(709)	(727)	(750)	(783)	(807)	(811)	(805)	(787)	(782)	(799)	(857)	(920)	(1 002)	(1 071)	(1 139)	(1 179)	(1 203)	(1 225)	(1 232)	(1 242)	(1 256)	(1 265)	(1 281)	(1 305)	(1 333)	(1 379)	(1 431)	(1 459)	(1 487)	(1 496)	(1 520)	(1 536)	(1 556)	(1 583)	(1 615)	(1 663)	(1 720)	(1 779)	(1 825)	(1 856)	(1 886)	(1 900)	(1 895)	(1 895)	(1 904)	(1 920)	(1 959)	(2 005)	(2 047)	(2 082)	(2 100)	(2 126)	(2 101)	(2 071)	(2 045)	(2 013)	(2 014)	(2 036)	(2 070)	(2 135)	(2 213)	(2 325)	(2 434)	(2 461)	(2 478)	(2 429)	(2 357)	(2 318)	(2 348)	(2 410)	(2 503)	(2 612)	(2 660)	(2 642)
Gross Profit	184 N/A	199 +8%	184 -7%	193 +5%	199 +3%	213 +7%	232 +9%	247 +6%	251 +1%	257 +3%	263 +2%	261 0%	267 +2%	254 -5%	242 -5%	240 -1%	245 +2%	258 +5%	278 +8%	298 +7%	321 +8%	331 +3%	346 +4%	341 -1%	387 +13%	344 -11%	333 -3%	349 +5%	366 +5%	378 +3%	402 +6%	415 +3%	450 +9%	484 +7%	509 +5%	535 +5%	542 +1%	549 +1%	556 +1%	562 +1%	562 0%	601 +7%	630 +5%	664 +5%	697 +5%	724 +4%	744 +3%	759 +2%	764 +1%	777 +2%	800 +3%	814 +2%	830 +2%	822 -1%	825 +0%	839 +2%	839 0%	828 -1%	816 -2%	787 -4%	761 -3%	810 +6%	795 -2%	780 -2%	746 -4%	750 +1%	746 -1%	753 +1%	729 -3%	699 -4%	700 +0%	703 +0%	709 +1%	737 +4%	737 +0%	742 +1%	749 +1%	742 -1%	736 -1%	735 0%	739 +0%	746 +1%	797 +7%	819 +3%	855 +4%	892 +4%	908 +2%	907 0%
Operating Income
Operating Expenses	(171)	(178)	(161)	(160)	(153)	(169)	(187)	(197)	(206)	(201)	(200)	(200)	(201)	(205)	(202)	(203)	(214)	(222)	(237)	(251)	(272)	(262)	(258)	(252)	(276)	(243)	(244)	(256)	(276)	(283)	(297)	(306)	(330)	(345)	(372)	(385)	(387)	(402)	(409)	(422)	(426)	(460)	(487)	(518)	(543)	(566)	(583)	(596)	(593)	(608)	(642)	(662)	(702)	(689)	(666)	(660)	(666)	(622)	(590)	(554)	(554)	(597)	(617)	(627)	(566)	(564)	(553)	(549)	(553)	(538)	(525)	(535)	(541)	(550)	(568)	(574)	(588)	(599)	(614)	(613)	(625)	(640)	(651)	(675)	(695)	(707)	(730)	(738)
Selling, General & Administrative	(184)	(192)	(175)	(175)	(170)	(185)	(201)	(212)	(220)	(214)	(215)	(216)	(217)	(221)	(216)	(216)	(227)	(234)	(249)	(271)	(293)	(283)	(279)	(264)	(289)	(257)	(261)	(274)	(293)	(305)	(317)	(328)	(348)	(362)	(392)	(413)	(411)	(422)	(425)	(427)	(452)	(476)	(503)	(536)	(558)	(580)	(594)	(610)	(604)	(619)	(651)	(667)	(702)	(700)	(680)	(676)	(666)	(636)	(608)	(573)	(554)	(611)	(634)	(642)	(585)	(585)	(569)	(568)	(572)	(560)	(549)	(556)	(574)	(581)	(601)	(614)	(621)	(636)	(655)	(648)	(661)	(667)	(686)	(707)	(716)	(745)	(758)	(771)
Other Operating Expenses	13	14	15	15	17	16	14	14	13	13	16	16	15	16	14	13	13	12	12	20	21	21	20	12	13	14	17	18	17	22	21	22	18	17	20	28	23	20	16	5	26	16	17	18	15	14	11	14	11	11	9	5	0	11	14	16	0	14	17	19	0	15	16	15	19	21	16	19	19	21	23	21	33	31	33	41	33	37	41	35	37	27	36	32	21	38	28	33
Operating Income	14 N/A	21 +53%	23 +10%	33 +40%	46 +40%	45 -3%	46 +2%	49 +8%	44 -10%	56 +27%	63 +13%	62 -2%	65 +6%	49 -25%	39 -19%	37 -6%	31 -17%	37 +19%	40 +10%	48 +18%	49 +3%	69 +40%	88 +27%	90 +3%	111 +24%	101 -9%	90 -11%	94 +4%	90 -4%	96 +6%	106 +10%	109 +3%	120 +10%	138 +15%	137 -1%	149 +9%	155 +4%	147 -5%	147 +0%	140 -5%	136 -3%	140 +4%	143 +2%	146 +2%	155 +6%	158 +2%	161 +2%	163 +1%	171 +5%	169 -1%	158 -7%	153 -3%	128 -16%	133 +4%	159 +19%	179 +13%	173 -3%	207 +20%	225 +9%	233 +3%	208 -11%	213 +3%	178 -17%	154 -14%	180 +17%	186 +3%	193 +4%	204 +6%	176 -13%	160 -9%	175 +9%	167 -5%	168 +1%	186 +11%	169 -9%	168 -1%	162 -4%	143 -11%	123 -14%	122 -1%	114 -7%	107 -6%	146 +37%	145 -1%	159 +10%	185 +16%	178 -4%	169 -5%
Pre-Tax Income
Interest Income Expense	(29)	(32)	(24)	(23)	(25)	(23)	(24)	(23)	(23)	(25)	(28)	(33)	(34)	(34)	(34)	(35)	(34)	(35)	(34)	(31)	(31)	(38)	(52)	(55)	(66)	(59)	(46)	(45)	(27)	(33)	(32)	(32)	(39)	(35)	(32)	(29)	(25)	(23)	(22)	(22)	(19)	(18)	(17)	(17)	(16)	(15)	(17)	(20)	(24)	(28)	(30)	(34)	(37)	(40)	(42)	(42)	(42)	(42)	(41)	(39)	(36)	(34)	(33)	(33)	(34)	(35)	(35)	(33)	(34)	(32)	(32)	(32)	(30)	(30)	(29)	(29)	(30)	(33)	(8)	(9)	(43)	(43)	(71)	(69)	(40)	(46)	(39)	(39)
Non-Reccuring Items	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	4	11	1	8	12	10	22	26	37	35	38	34	18	13	(12)	(10)	(18)	(11)	17	(7)	7	8	(18)	36	9	25	38	(15)	(17)	(53)	(52)	0	18	45	54	27	54	35	(11)
Gain/Loss on Disposition of Assets	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	3	5	0	0	0	28	29	0	0	1	0	24	0	22	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	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	5	5	2	9	0	29	29	15	1	(0)	23	15	22	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	(16) N/A	(11) +28%	(1) +91%	9 N/A	21 +122%	21 +1%	21 +0%	27 +25%	22 -19%	31 +44%	35 +12%	29 -18%	31 +8%	15 -53%	5 -63%	2 -63%	(3) N/A	1 N/A	6 +343%	16 +165%	18 +9%	31 +75%	36 +15%	35 -2%	45 +28%	42 -6%	44 +4%	49 +12%	64 +30%	63 0%	74 +17%	78 +5%	81 +4%	104 +28%	105 +1%	121 +15%	130 +7%	124 -4%	126 +1%	119 -6%	116 -2%	122 +5%	126 +3%	129 +3%	139 +7%	143 +3%	144 +0%	147 +2%	152 +4%	150 -1%	144 -4%	122 -15%	137 +12%	134 -2%	156 +16%	187 +20%	174 -7%	203 +17%	243 +20%	255 +5%	242 -5%	219 -9%	158 -28%	108 -31%	136 +26%	133 -3%	147 +10%	188 +28%	135 -28%	135 0%	151 +12%	118 -22%	174 +48%	165 -5%	165 0%	177 +8%	117 -34%	93 -20%	62 -33%	61 -2%	71 +17%	81 +14%	121 +48%	129 +7%	146 +13%	192 +32%	174 -10%	118 -32%
Net Income
Tax Provision	(0)	(0)	(0)	(0)	(0)	(2)	(2)	(3)	(2)	(3)	(3)	(5)	(6)	(6)	(7)	(7)	(5)	(3)	(3)	(5)	(8)	(14)	(11)	(11)	(7)	(3)	(7)	(7)	(12)	(15)	(18)	(17)	(30)	(40)	(40)	(45)	(36)	(26)	(26)	(23)	(24)	(25)	(25)	(26)	(27)	(29)	(29)	(29)	(30)	(29)	(28)	(24)	(28)	(29)	(32)	(35)	(37)	(45)	(54)	(58)	(51)	(41)	(27)	(19)	(24)	(24)	(26)	(32)	(25)	(23)	(22)	(19)	(32)	(32)	(41)	(44)	(19)	(20)	(6)	(7)	(21)	(20)	(35)	(28)	(30)	(34)	(27)	(20)
Income from Continuing Operations	(16)	(11)	(1)	9	21	19	19	24	20	29	32	24	25	8	(2)	(5)	(8)	(1)	4	11	9	17	25	24	37	39	37	42	51	48	56	61	51	64	65	75	94	98	100	96	92	97	100	103	111	115	114	118	122	122	116	98	109	105	124	152	137	158	189	197	192	178	131	89	112	109	120	156	110	111	130	99	143	133	124	133	98	73	57	54	50	62	86	101	116	159	146	98
Income to Minority Interest	4	4	2	0	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	0	1	1	1	0	0	0	0	1	0	(0)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	0	0	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	1	1	1	1	1	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	4	4	5	7	4	8	12	13	18	17	13	13
Net Income (Common)	(12) N/A	(8) +33%	1 N/A	10 +1 286%	20 +107%	19 -6%	19 -2%	23 +24%	18 -20%	27 +48%	30 +11%	23 -23%	24 +3%	8 -66%	(1) N/A	(4) -227%	(7) -86%	(1) +88%	4 N/A	12 +195%	10 -17%	18 +92%	25 +37%	24 -5%	37 +55%	37 +1%	36 -4%	40 +13%	50 +23%	47 -6%	54 +16%	59 +9%	51 -14%	63 +25%	66 +3%	76 +15%	93 +23%	98 +5%	100 +2%	95 -5%	92 -4%	96 +5%	100 +4%	103 +3%	111 +8%	114 +3%	115 +0%	118 +3%	123 +5%	123 0%	117 -5%	99 -15%	109 +10%	105 -3%	124 +18%	152 +23%	136 -10%	158 +16%	188 +19%	196 +4%	191 -2%	178 -7%	130 -27%	89 -32%	112 +26%	108 -3%	120 +11%	155 +29%	110 -29%	111 +1%	129 +16%	98 -24%	142 +45%	133 -7%	124 -7%	133 +7%	101 -24%	78 -23%	62 -20%	61 -2%	55 -10%	69 +27%	97 +40%	115 +18%	133 +16%	176 +32%	160 -9%	111 -31%
EPS (Diluted)	-0.46 N/A	-0.47 -2%	0.03 N/A	0.52 +1 633%	1.08 +108%	0.95 -12%	1.03 +8%	1.24 +20%	0.72 -42%	1.46 +103%	1.52 +4%	1.25 -18%	1.27 +2%	0.42 -67%	-0.06 N/A	-0.2 -233%	-0.35 -75%	-0.05 +86%	0.2 N/A	0.61 +205%	0.5 -18%	0.96 +92%	1.32 +38%	1.26 -5%	1.95 +55%	1.97 +1%	1.82 -8%	2.07 +14%	2.57 +24%	2.3 -11%	2.67 +16%	2.91 +9%	2.5 -14%	3.11 +24%	2.31 -26%	2.43 +5%	3.77 +55%	3.15 -16%	3.22 +2%	3.07 -5%	2.95 -4%	3.11 +5%	3.23 +4%	3.31 +2%	3.57 +8%	3.67 +3%	3.64 -1%	3.79 +4%	0.4 -89%	3.95 +888%	4.02 +2%	3.06 -24%	0.38 -88%	3.26 +758%	3.84 +18%	4.7 +22%	0.42 -91%	4.87 +1 060%	5.81 +19%	6.06 +4%	0.59 -90%	0.54 -8%	0.4 -26%	0.27 -33%	0.35 +30%	0.34 -3%	0.37 +9%	0.48 +30%	0.34 -29%	0.34 N/A	0.4 +18%	0.3 -25%	0.44 +47%	0.41 -7%	0.38 -7%	0.41 +8%	0.31 -24%	0.24 -23%	0.19 -21%	0.19 N/A	0.17 -11%	0.21 +24%	0.3 +43%	0.35 +17%	0.41 +17%	0.54 +32%	0.49 -9%	0.34 -31%

Income Statement Balance Sheet Cash Flow Statement

S Khonkaen Foods PCL
SET:SORKON

Income Statement

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Income Statement
S Khonkaen Foods PCL

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S Khonkaen Foods PCL SET:SORKON

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Income Statement S Khonkaen Foods PCL

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S Khonkaen Foods PCL
SET:SORKON

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S Khonkaen Foods PCL

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S Khonkaen Foods PCL