T

Thai Optical Group PCL
SET:TOG

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Thai Optical Group PCL
SET:TOG
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Price: 6.65 THB -0.75% Market Closed
Market Cap: 3.2B THB

Income Statement

Earnings Waterfall
Thai Optical Group PCL

Revenue
3.4B THB
Cost of Revenue
-2.7B THB
Gross Profit
709.2m THB
Operating Expenses
-301.8m THB
Operating Income
407.4m THB
Other Expenses
-72.7m THB
Net Income
334.7m THB

Income Statement
Thai Optical Group PCL

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Income Statement
Currency: THB
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
9
9
9
11
13
14
15
14
12
(1)
(3)
(5)
6
5
5
5
4
3
3
1
1
1
1
1
2
2
3
4
5
7
8
8
9
9
9
9
7
6
4
3
3
3
3
4
4
4
3
2
2
2
2
3
4
5
7
9
11
12
12
12
11
11
11
10
10
10
9
8
9
8
8
8
8
10
13
18
26
32
36
39
43
46
0
0
Revenue
1 012
N/A
1 045
+3%
1 077
+3%
985
-8%
1 048
+6%
1 092
+4%
1 077
-1%
1 183
+10%
1 210
+2%
341
-72%
411
+20%
424
+3%
1 311
+209%
1 279
-2%
1 276
0%
1 364
+7%
1 458
+7%
1 510
+4%
1 470
-3%
1 352
-8%
1 304
-4%
1 293
-1%
1 330
+3%
1 457
+10%
1 445
-1%
1 400
-3%
1 369
-2%
1 259
-8%
1 133
-10%
1 227
+8%
1 275
+4%
1 293
+1%
1 432
+11%
1 413
-1%
1 446
+2%
1 538
+6%
1 630
+6%
1 735
+6%
1 786
+3%
1 805
+1%
1 831
+1%
1 811
-1%
1 750
-3%
1 780
+2%
1 824
+2%
1 882
+3%
1 921
+2%
1 891
-2%
1 934
+2%
1 865
-4%
1 900
+2%
1 948
+2%
1 878
-4%
1 873
0%
1 838
-2%
1 797
-2%
1 842
+2%
1 947
+6%
1 969
+1%
1 997
+1%
2 001
+0%
1 901
-5%
1 662
-13%
1 735
+4%
1 838
+6%
1 964
+7%
2 317
+18%
2 333
+1%
2 381
+2%
2 449
+3%
2 557
+4%
2 763
+8%
2 923
+6%
2 992
+2%
2 970
-1%
2 992
+1%
2 993
+0%
3 118
+4%
3 401
+9%
3 478
+2%
3 477
0%
3 531
+2%
3 458
-2%
3 438
-1%
Gross Profit
Cost of Revenue
(749)
(750)
(780)
(756)
(834)
(860)
(833)
(898)
(928)
(279)
(318)
(301)
(963)
(935)
(942)
(1 015)
(1 099)
(1 123)
(1 100)
(1 024)
(994)
(1 025)
(1 042)
(1 110)
(1 079)
(1 019)
(1 006)
(982)
(907)
(975)
(1 029)
(1 052)
(1 184)
(1 193)
(1 211)
(1 245)
(1 287)
(1 340)
(1 365)
(1 385)
(1 388)
(1 402)
(1 366)
(1 355)
(1 393)
(1 396)
(1 429)
(1 426)
(1 450)
(1 406)
(1 437)
(1 474)
(1 411)
(1 439)
(1 422)
(1 436)
(1 466)
(1 518)
(1 544)
(1 562)
(1 637)
(1 608)
(1 447)
(1 534)
(1 565)
(1 619)
(1 820)
(1 785)
(1 867)
(1 944)
(2 037)
(2 175)
(2 248)
(2 238)
(2 204)
(2 230)
(2 265)
(2 437)
(2 668)
(2 721)
(2 690)
(2 701)
(2 713)
(2 729)
Gross Profit
263
N/A
296
+12%
297
+0%
229
-23%
214
-7%
232
+8%
244
+5%
286
+17%
282
-1%
63
-78%
94
+50%
124
+32%
348
+182%
344
-1%
333
-3%
349
+5%
359
+3%
387
+8%
370
-4%
328
-11%
310
-6%
268
-13%
288
+8%
347
+21%
366
+6%
381
+4%
363
-5%
277
-24%
226
-18%
253
+12%
245
-3%
240
-2%
249
+4%
220
-11%
235
+7%
293
+25%
342
+17%
395
+15%
421
+7%
420
0%
444
+6%
410
-8%
383
-6%
425
+11%
431
+1%
487
+13%
492
+1%
464
-6%
484
+4%
459
-5%
463
+1%
473
+2%
466
-2%
434
-7%
416
-4%
361
-13%
376
+4%
428
+14%
425
-1%
435
+2%
364
-16%
293
-20%
215
-27%
200
-7%
273
+36%
346
+27%
497
+44%
548
+10%
514
-6%
505
-2%
521
+3%
588
+13%
675
+15%
753
+12%
766
+2%
762
0%
728
-4%
681
-6%
732
+8%
757
+3%
787
+4%
830
+5%
745
-10%
709
-5%
Operating Income
Operating Expenses
(168)
(161)
(155)
(137)
(133)
(139)
(138)
(146)
(139)
(30)
(39)
(42)
(161)
(160)
(161)
(168)
(164)
(170)
(152)
(143)
(137)
(134)
(152)
(161)
(151)
(155)
(158)
(152)
(272)
(234)
(216)
(215)
(43)
(80)
(90)
(74)
(157)
(155)
(161)
(182)
(194)
(191)
(189)
(174)
(160)
(173)
(183)
(195)
(250)
(208)
(206)
(217)
(262)
(233)
(242)
(238)
(285)
(219)
(218)
(219)
(233)
(235)
(221)
(221)
(214)
(214)
(226)
(240)
(222)
(231)
(245)
(260)
(259)
(272)
(257)
(234)
(239)
(224)
(255)
(255)
(281)
(300)
(291)
(302)
Selling, General & Administrative
(194)
(189)
(192)
(180)
(167)
(175)
(164)
(167)
(179)
(46)
(55)
(57)
(198)
(197)
(203)
(217)
(216)
(221)
(211)
(194)
(178)
(174)
(178)
(189)
(182)
(183)
(187)
(181)
(297)
(301)
(286)
(282)
(183)
(180)
(187)
(186)
(190)
(195)
(201)
(211)
(219)
(227)
(228)
(224)
(205)
(223)
(234)
(238)
(241)
(261)
(253)
(266)
(252)
(269)
(283)
(285)
(276)
(269)
(258)
(246)
(243)
(248)
(235)
(232)
(221)
(229)
(248)
(261)
(253)
(267)
(282)
(299)
(282)
(307)
(285)
(261)
(252)
(253)
(284)
(293)
(314)
(330)
(322)
(330)
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
0
0
0
0
0
0
0
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(9)
0
0
0
(7)
0
0
0
(5)
0
0
0
(6)
0
0
0
(13)
0
0
0
(6)
0
0
0
(5)
0
0
0
Other Operating Expenses
26
27
37
43
34
36
26
21
40
15
16
15
37
37
42
49
52
51
58
52
41
40
26
28
31
29
30
29
25
67
70
67
140
100
97
111
41
41
40
29
32
36
39
50
52
50
51
43
0
53
48
49
0
36
41
47
0
49
41
27
18
13
13
12
12
16
22
21
37
35
37
39
36
35
28
26
19
28
29
38
38
29
31
28
Operating Income
95
N/A
134
+42%
142
+6%
92
-35%
81
-12%
92
+14%
106
+15%
140
+32%
143
+3%
32
-77%
55
+69%
81
+48%
187
+131%
184
-2%
173
-6%
181
+5%
195
+8%
217
+11%
218
+0%
185
-15%
173
-7%
134
-23%
136
+2%
186
+36%
215
+16%
227
+5%
206
-9%
125
-39%
(46)
N/A
19
N/A
30
+58%
26
-13%
205
+702%
140
-32%
145
+4%
219
+51%
185
-15%
240
+30%
260
+8%
239
-8%
250
+5%
218
-13%
195
-11%
251
+29%
271
+8%
313
+16%
309
-1%
269
-13%
234
-13%
251
+7%
258
+3%
256
-1%
204
-20%
202
-1%
174
-14%
123
-29%
91
-26%
209
+130%
207
-1%
216
+4%
131
-39%
58
-56%
(7)
N/A
(20)
-204%
59
N/A
132
+124%
271
+105%
308
+14%
292
-5%
274
-6%
275
+1%
328
+19%
416
+27%
481
+16%
509
+6%
528
+4%
489
-7%
456
-7%
477
+5%
502
+5%
506
+1%
530
+5%
454
-14%
407
-10%
Pre-Tax Income
Interest Income Expense
(9)
(6)
(5)
(6)
(2)
(10)
(17)
(18)
(21)
(1)
3
10
2
6
12
1
6
3
(6)
6
2
0
3
(10)
(15)
(12)
(10)
(2)
(3)
(5)
(5)
(7)
(7)
(13)
(6)
(1)
8
16
7
5
3
5
11
19
14
11
6
(2)
18
19
5
2
(15)
(16)
7
10
11
14
(3)
1
(4)
14
5
7
(6)
(7)
17
27
42
29
45
57
16
(4)
(21)
(44)
(24)
12
2
(66)
(44)
(86)
(100)
(43)
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
55
0
0
0
35
0
0
0
53
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
86
N/A
129
+50%
137
+6%
86
-37%
79
-8%
82
+4%
90
+9%
122
+36%
123
+0%
32
-74%
58
+82%
91
+57%
189
+108%
190
+0%
185
-2%
182
-2%
201
+11%
220
+10%
212
-4%
191
-10%
175
-9%
134
-23%
139
+4%
176
+26%
200
+14%
214
+7%
195
-9%
123
-37%
(48)
N/A
14
N/A
24
+72%
19
-21%
198
+938%
127
-36%
138
+9%
217
+57%
193
-11%
256
+32%
267
+4%
244
-8%
253
+4%
223
-12%
206
-8%
270
+31%
284
+5%
324
+14%
315
-3%
267
-15%
307
+15%
270
-12%
263
-3%
258
-2%
224
-13%
186
-17%
181
-3%
133
-27%
154
+16%
224
+45%
204
-9%
217
+6%
127
-42%
72
-43%
(1)
N/A
(14)
-848%
53
N/A
125
+135%
288
+131%
335
+17%
334
0%
303
-9%
321
+6%
385
+20%
432
+12%
477
+10%
488
+2%
484
-1%
465
-4%
468
+1%
479
+2%
436
-9%
461
+6%
443
-4%
354
-20%
364
+3%
Net Income
Tax Provision
(23)
(33)
(42)
(30)
(27)
(27)
(25)
(32)
(32)
(8)
(16)
(27)
(54)
(53)
(53)
(53)
(58)
(63)
(59)
(52)
(44)
(37)
(38)
(53)
(59)
(62)
(59)
(38)
(18)
(30)
(28)
(26)
(32)
(26)
(27)
(43)
(39)
(52)
(53)
(48)
(50)
(43)
(40)
(52)
(55)
(63)
(62)
(52)
(57)
(48)
(45)
(45)
(41)
(32)
(27)
(13)
(8)
(15)
(9)
(10)
6
17
24
32
16
2
(21)
(38)
(24)
(13)
(8)
(8)
(28)
(37)
(40)
(45)
(39)
(44)
(52)
(48)
(49)
(44)
(33)
(29)
Income from Continuing Operations
63
95
95
56
53
55
64
90
91
24
42
64
135
136
132
129
143
157
153
140
131
97
101
123
141
153
136
85
(66)
(16)
(4)
(7)
166
100
111
174
154
204
214
196
203
180
166
218
230
262
254
215
250
222
217
214
183
155
154
120
146
209
195
207
132
90
22
18
69
127
267
297
310
290
312
377
404
440
448
439
426
425
427
388
412
399
322
335
Net Income (Common)
63
N/A
95
+51%
95
0%
56
-41%
53
-6%
55
+5%
64
+16%
90
+40%
91
+1%
24
-73%
42
+73%
64
+53%
135
+110%
136
+1%
132
-3%
129
-3%
143
+11%
157
+10%
153
-3%
140
-9%
131
-6%
97
-26%
101
+4%
123
+22%
141
+14%
153
+8%
136
-11%
85
-37%
(66)
N/A
(16)
+76%
(4)
+73%
(7)
-60%
166
N/A
100
-40%
111
+11%
174
+57%
154
-12%
204
+32%
214
+5%
196
-8%
203
+4%
180
-12%
166
-8%
218
+31%
230
+5%
262
+14%
254
-3%
215
-15%
250
+16%
222
-11%
217
-2%
214
-2%
183
-14%
155
-16%
154
0%
120
-22%
146
+22%
209
+43%
195
-7%
207
+6%
132
-36%
90
-32%
22
-75%
18
-18%
69
+276%
127
+84%
267
+110%
297
+11%
310
+4%
290
-6%
312
+8%
377
+21%
404
+7%
440
+9%
448
+2%
439
-2%
426
-3%
425
0%
427
+1%
388
-9%
412
+6%
399
-3%
322
-19%
335
+4%
EPS (Diluted)
0.16
N/A
0.24
+50%
0.24
N/A
0.14
-42%
0.16
+14%
0.15
-6%
0.19
+27%
0.22
+16%
0.24
+9%
0.05
-79%
0.1
+100%
0.16
+60%
0.34
+113%
0.34
N/A
0.33
-3%
0.32
-3%
0.34
+6%
0.33
-3%
0.33
N/A
0.29
-12%
0.28
-3%
0.2
-29%
0.21
+5%
0.26
+24%
0.3
+15%
0.32
+7%
0.29
-9%
0.18
-38%
-0.14
N/A
-0.03
+79%
-0.01
+67%
-0.02
-100%
0.35
N/A
0.21
-40%
0.24
+14%
0.38
+58%
0.33
-13%
0.44
+33%
0.45
+2%
0.41
-9%
0.43
+5%
0.37
-14%
0.35
-5%
0.46
+31%
0.48
+4%
0.56
+17%
0.54
-4%
0.46
-15%
0.53
+15%
0.47
-11%
0.46
-2%
0.45
-2%
0.39
-13%
0.33
-15%
0.33
N/A
0.26
-21%
0.31
+19%
0.44
+42%
0.41
-7%
0.44
+7%
0.28
-36%
0.19
-32%
0.05
-74%
0.04
-20%
0.15
+275%
0.27
+80%
0.56
+107%
0.63
+13%
0.65
+3%
0.61
-6%
0.66
+8%
0.79
+20%
0.85
+8%
0.93
+9%
0.94
+1%
0.93
-1%
0.9
-3%
0.9
N/A
0.9
N/A
0.82
-9%
0.87
+6%
0.84
-3%
0.68
-19%
0.71
+4%