Warrix Sport PCL
SET:WARRIX
Income Statement
Earnings Waterfall
Warrix Sport PCL
Revenue
|
1.2B
THB
|
Cost of Revenue
|
-629.8m
THB
|
Gross Profit
|
574.4m
THB
|
Operating Expenses
|
-401.1m
THB
|
Operating Income
|
173.3m
THB
|
Other Expenses
|
-37.9m
THB
|
Net Income
|
135.4m
THB
|
Income Statement
Warrix Sport PCL
Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
1 313
N/A
|
1 174
-11%
|
1 204
+3%
|
|
Gross Profit | ||||
Cost of Revenue |
(709)
|
(625)
|
(630)
|
|
Gross Profit |
604
N/A
|
549
-9%
|
574
+5%
|
|
Operating Income | ||||
Operating Expenses |
(422)
|
(374)
|
(401)
|
|
Selling, General & Administrative |
(441)
|
(398)
|
(425)
|
|
Other Operating Expenses |
19
|
24
|
24
|
|
Operating Income |
182
N/A
|
175
-4%
|
173
-1%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(18)
|
(13)
|
(11)
|
|
Non-Reccuring Items |
2
|
0
|
0
|
|
Pre-Tax Income |
166
N/A
|
161
-3%
|
162
+0%
|
|
Net Income | ||||
Tax Provision |
(27)
|
(26)
|
(26)
|
|
Income from Continuing Operations |
140
|
136
|
135
|
|
Net Income (Common) |
140
N/A
|
136
-3%
|
135
0%
|
|
EPS (Diluted) |
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|