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Warrix Sport PCL
SET:WARRIX

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Warrix Sport PCL
SET:WARRIX
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Price: 1.92 THB -0.52% Market Closed
Market Cap: 1.2B THB

Income Statement

Earnings Waterfall
Warrix Sport PCL

Revenue
1.5B THB
Cost of Revenue
-785.3m THB
Gross Profit
737.6m THB
Operating Expenses
-611.4m THB
Operating Income
126.2m THB
Other Expenses
-35.4m THB
Net Income
90.8m THB

Income Statement
Warrix Sport PCL

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Income Statement
Currency: THB
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
3
6
7
9
9
9
9
9
0
0
Revenue
1 313
N/A
1 174
-11%
1 204
+3%
1 225
+2%
1 302
+6%
1 397
+7%
1 500
+7%
1 553
+4%
1 556
+0%
1 523
-2%
Gross Profit
Cost of Revenue
(709)
(625)
(630)
(639)
(665)
(723)
(771)
(793)
(801)
(785)
Gross Profit
604
N/A
549
-9%
574
+5%
585
+2%
637
+9%
673
+6%
728
+8%
761
+4%
755
-1%
738
-2%
Operating Income
Operating Expenses
(422)
(374)
(401)
(415)
(452)
(494)
(532)
(564)
(582)
(611)
Selling, General & Administrative
(441)
(398)
(425)
(441)
(479)
(520)
(558)
(585)
(600)
(628)
Other Operating Expenses
19
24
24
26
27
26
26
21
18
16
Operating Income
182
N/A
175
-4%
173
-1%
170
-2%
185
+9%
180
-3%
197
+10%
197
0%
174
-12%
126
-27%
Pre-Tax Income
Interest Income Expense
(18)
(13)
(11)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
Non-Reccuring Items
2
0
0
2
0
0
0
0
0
0
Pre-Tax Income
166
N/A
161
-3%
162
+0%
164
+1%
176
+8%
172
-3%
188
+10%
188
0%
164
-13%
116
-29%
Net Income
Tax Provision
(27)
(26)
(26)
(36)
(39)
(39)
(41)
(39)
(34)
(24)
Income from Continuing Operations
140
136
135
127
136
132
146
149
130
92
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(1)
Net Income (Common)
140
N/A
136
-3%
135
0%
127
-6%
136
+7%
132
-3%
146
+11%
149
+2%
130
-13%
91
-30%
EPS (Diluted)
0.23
N/A
0.22
-4%
0.22
N/A
0.21
-5%
0.22
+5%
0.22
N/A
0.24
+9%
0.25
+4%
0.22
-12%
0.15
-32%