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Well Graded Engineering PCL
SET:WGE

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Well Graded Engineering PCL
SET:WGE
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Price: 0.8 THB Market Closed
Market Cap: ฿480m

Income Statement

Earnings Waterfall
Well Graded Engineering PCL

Income Statement
Well Graded Engineering PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
2
3
3
4
3
3
3
5
7
9
5
7
6
5
7
8
9
10
11
12
12
Revenue
1 249
N/A
1 046
-16%
858
-18%
771
-10%
750
-3%
788
+5%
1 185
+51%
1 557
+31%
1 724
+11%
1 832
+6%
1 655
-10%
1 562
-6%
2 142
+37%
2 275
+6%
1 801
-21%
2 293
+27%
1 859
-19%
1 887
+1%
2 311
+22%
2 533
+10%
2 586
+2%
Gross Profit
Cost of Revenue
(1 028)
(862)
(717)
(664)
(669)
(725)
(1 077)
(1 409)
(1 664)
(1 793)
(1 716)
(1 735)
(2 282)
(2 388)
(1 956)
(2 393)
(1 874)
(1 860)
(2 066)
(2 263)
(2 287)
Gross Profit
220
N/A
184
-16%
141
-23%
107
-24%
82
-23%
62
-24%
109
+75%
148
+36%
61
-59%
39
-36%
(62)
N/A
(173)
-180%
(139)
+19%
(113)
+19%
(155)
-37%
(100)
+35%
(14)
+86%
27
N/A
245
+796%
271
+10%
299
+11%
Operating Income
Operating Expenses
(89)
(89)
(80)
(83)
(78)
(82)
(86)
(88)
(89)
(87)
(81)
(75)
(108)
(105)
(93)
(107)
(69)
(71)
(70)
(160)
(162)
Selling, General & Administrative
(92)
(92)
(87)
(89)
(84)
(88)
(90)
(92)
(94)
(93)
(90)
(87)
(124)
(124)
(104)
(124)
(83)
(82)
(82)
(86)
(86)
Other Operating Expenses
3
2
7
7
6
6
4
4
5
6
9
12
16
18
11
17
14
10
12
(74)
(75)
Operating Income
131
N/A
95
-28%
61
-36%
24
-61%
4
-85%
(19)
N/A
23
N/A
60
+162%
(28)
N/A
(48)
-72%
(143)
-198%
(248)
-74%
(247)
+0%
(219)
+11%
(249)
-14%
(208)
+17%
(83)
+60%
(44)
+47%
175
N/A
110
-37%
137
+24%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(3)
(3)
(2)
(3)
(4)
(6)
(9)
(5)
(5)
(5)
(4)
(7)
(9)
(9)
(10)
(11)
(11)
(11)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(83)
(87)
0
0
Pre-Tax Income
130
N/A
92
-29%
58
-37%
21
-64%
1
-95%
(21)
N/A
20
N/A
56
+178%
(34)
N/A
(57)
-65%
(148)
-161%
(253)
-71%
(252)
+0%
(223)
+12%
(256)
-15%
(217)
+15%
(92)
+58%
(137)
-49%
78
N/A
98
+26%
126
+28%
Net Income
Tax Provision
(28)
(20)
(13)
(9)
(5)
1
(6)
(9)
6
7
26
37
27
27
34
20
8
13
(27)
(26)
(34)
Income from Continuing Operations
102
72
46
12
(4)
(21)
14
47
(28)
(49)
(122)
(216)
(225)
(196)
(221)
(197)
(84)
(124)
51
73
92
Income to Minority Interest
(0)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
102
N/A
72
-30%
45
-37%
12
-74%
(4)
N/A
(21)
-461%
14
N/A
47
+232%
(28)
N/A
(49)
-76%
(122)
-147%
(216)
-76%
(225)
-4%
(196)
+13%
(221)
-13%
(197)
+11%
(84)
+57%
(124)
-48%
51
N/A
73
+42%
92
+27%
EPS (Diluted)
0.17
N/A
0.12
-29%
0.1
-17%
0.02
-80%
-0.01
N/A
-0.04
-300%
0.02
N/A
0.08
+300%
-0.05
N/A
-0.08
-60%
-0.2
-150%
-0.36
-80%
-0.38
-6%
-0.33
+13%
-0.37
-12%
-0.33
+11%
-0.14
+58%
-0.21
-50%
0.09
N/A
0.11
+22%
0.15
+36%