Thai Optical Group PCL
SET:TOG
Income Statement
Earnings Waterfall
Thai Optical Group PCL
Income Statement
Thai Optical Group PCL
| 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
+12%
|
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%
|
|