Income Statement

Revenue

+13%

+105%

10Y

Currency: THB

	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	86	116	123	144	149	151	157	168	183	194	208	240	295	452	1 132	1 704	2 284	2 690	2 577	2 554	2 432	2 274	2 076	1 854	1 617	1 477	1 396	1 283	1 179	1 144	1 085	940	986	963	990	1 105	1 112	1 138	1 131	1 157	1 146	1 132	1 129	1 128	1 126	1 150	1 172	1 193	1 235	1 286	1 271	1 349	1 378	1 370	0	0
Revenue	221 N/A	2 094 +848%	2 121 +1%	2 146 +1%	2 169 +1%	2 417 +11%	2 452 +1%	2 508 +2%	7 085 +182%	5 059 -29%	5 073 +0%	5 078 +0%	4 888 -4%	5 199 +6%	6 447 +24%	7 369 +14%	11 437 +55%	12 181 +7%	12 189 +0%	12 430 +2%	17 855 +44%	17 647 -1%	18 833 +7%	18 775 0%	9 514 -49%	11 202 +18%	10 251 -8%	10 016 -2%	8 410 -16%	9 115 +8%	9 526 +5%	10 183 +7%	10 463 +3%	8 176 -22%	7 400 -9%	6 673 -10%	6 914 +4%	6 881 0%	7 130 +4%	7 293 +2%	10 417 +43%	10 948 +5%	11 256 +3%	12 123 +8%	13 729 +13%	14 211 +4%	15 079 +6%	15 219 +1%	14 875 -2%	16 097 +8%	15 748 -2%	15 682 0%	11 335 -28%	12 759 +13%	13 770 +8%	13 654 -1%
Gross Profit
Cost of Revenue	(43)	(1 684)	(1 711)	(1 725)	(1 743)	(2 064)	(2 065)	(2 083)	(5 141)	(3 215)	(3 218)	(3 232)	(3 269)	(3 485)	(4 101)	(4 508)	(7 431)	(7 857)	(7 978)	(8 134)	(11 415)	(11 256)	(11 731)	(11 801)	(5 002)	(6 011)	(5 622)	(5 423)	(4 632)	(5 718)	(5 739)	(6 162)	(6 401)	(4 333)	(4 140)	(3 710)	(3 841)	(3 858)	(3 992)	(4 080)	(5 663)	(5 899)	(6 120)	(6 652)	(7 592)	(7 862)	(8 210)	(8 214)	(7 967)	(8 369)	(8 073)	(8 018)	(5 215)	(5 682)	(6 344)	(6 230)
Gross Profit	178 N/A	411 +131%	412 +0%	422 +2%	426 +1%	353 -17%	385 +9%	424 +10%	1 945 +359%	1 843 -5%	1 856 +1%	1 847 0%	1 619 -12%	1 714 +6%	2 345 +37%	2 860 +22%	4 006 +40%	4 324 +8%	4 212 -3%	4 298 +2%	6 441 +50%	6 393 -1%	7 104 +11%	6 975 -2%	4 512 -35%	5 192 +15%	4 630 -11%	4 595 -1%	3 778 -18%	3 399 -10%	3 787 +11%	4 021 +6%	4 062 +1%	3 843 -5%	3 260 -15%	2 963 -9%	3 073 +4%	3 022 -2%	3 138 +4%	3 212 +2%	4 754 +48%	5 048 +6%	5 135 +2%	5 471 +7%	6 137 +12%	6 349 +3%	6 869 +8%	7 005 +2%	6 908 -1%	7 729 +12%	7 676 -1%	7 664 0%	6 120 -20%	7 077 +16%	7 425 +5%	7 423 0%
Operating Income
Operating Expenses	327	295	287	(41)	(60)	(61)	(81)	(99)	(117)	(121)	(121)	(19)	(256)	(276)	(529)	(689)	(872)	(644)	(717)	(804)	(1 346)	(1 037)	(1 207)	(996)	(1 399)	(779)	(679)	(877)	(938)	(960)	(929)	(970)	(754)	(494)	(381)	125	(20)	34	(28)	(301)	(382)	(248)	(89)	(40)	(729)	(1 248)	(1 307)	(1 547)	(1 779)	(1 133)	(1 137)	(1 529)	(1 515)	(1 244)	(1 621)	(1 292)
Selling, General & Administrative	(31)	(48)	(54)	(58)	(68)	(70)	(89)	(109)	(132)	(140)	(143)	(144)	(283)	(339)	(631)	(790)	(1 133)	(1 331)	(1 267)	(1 359)	(1 495)	(1 542)	(1 748)	(1 774)	(1 702)	(1 692)	(1 607)	(1 643)	(1 608)	(1 629)	(1 741)	(1 774)	(1 731)	(1 702)	(1 515)	(1 399)	(1 304)	(1 314)	(1 370)	(1 422)	(1 604)	(1 635)	(1 643)	(1 721)	(1 982)	(2 042)	(2 108)	(2 155)	(2 105)	(2 137)	(2 150)	(2 133)	(1 970)	(2 134)	(2 203)	(2 242)
Other Operating Expenses	358	344	341	17	8	8	8	10	15	18	21	125	27	62	100	100	261	687	550	555	149	505	541	777	303	912	928	767	670	669	811	804	977	1 208	1 134	1 525	1 284	1 349	1 341	1 121	1 222	1 387	1 554	1 681	1 253	794	802	608	325	1 004	1 013	604	455	891	582	950
Operating Income	505 N/A	705 +40%	697 -1%	380 -45%	366 -4%	291 -20%	305 +5%	326 +7%	1 827 +460%	1 723 -6%	1 735 +1%	1 828 +5%	1 362 -25%	1 438 +6%	1 816 +26%	2 170 +19%	3 134 +44%	3 679 +17%	3 493 -5%	3 493 N/A	5 094 +46%	5 355 +5%	5 896 +10%	5 978 +1%	3 113 -48%	4 411 +42%	3 949 -10%	3 715 -6%	2 840 -24%	2 438 -14%	2 858 +17%	3 051 +7%	3 308 +8%	3 348 +1%	2 879 -14%	3 088 +7%	3 053 -1%	3 057 +0%	3 109 +2%	2 911 -6%	4 372 +50%	4 801 +10%	5 046 +5%	5 431 +8%	5 408 0%	5 101 -6%	5 562 +9%	5 458 -2%	5 128 -6%	6 595 +29%	6 539 -1%	6 135 -6%	4 605 -25%	5 833 +27%	5 804 -1%	6 131 +6%
Pre-Tax Income
Interest Income Expense	(75)	(113)	(110)	(121)	(113)	(97)	(98)	(105)	(115)	(121)	(128)	(246)	(160)	(260)	(454)	(793)	(987)	(1 278)	(1 076)	(1 008)	(1 114)	(1 461)	(1 061)	(496)	765	900	532	649	1 363	1 049	1 607	1 589	959	513	229	(183)	96	167	(161)	(295)	(820)	(727)	(884)	(1 123)	(541)	(329)	(165)	412	619	116	567	900	1 140	585	347	102
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	101	104	107	0	0	0	3	0	0	0	211	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	0	0	0	34	0	0	0
Total Other Income	0	1	1	0	0	1	1	1	0	(1)	(2)	(2)	0	0	1	1	0	(1)	0	0	0	1	1	1	0	2	2	0	0	0	0	0	0	(2)	6	5	9	11	3	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	430 N/A	593 +38%	588 -1%	259 -56%	253 -2%	195 -23%	208 +7%	222 +7%	1 712 +671%	1 601 -6%	1 605 +0%	1 580 -2%	1 203 -24%	1 178 -2%	1 464 +24%	1 482 +1%	2 254 +52%	2 400 +6%	2 417 +1%	2 485 +3%	3 983 +60%	3 895 -2%	4 836 +24%	5 483 +13%	4 089 -25%	5 313 +30%	4 483 -16%	4 367 -3%	4 203 -4%	3 487 -17%	4 465 +28%	4 640 +4%	4 268 -8%	3 859 -10%	3 114 -19%	2 910 -7%	3 158 +9%	3 235 +2%	2 951 -9%	2 620 -11%	3 551 +36%	4 074 +15%	4 162 +2%	4 309 +4%	4 867 +13%	4 772 -2%	5 397 +13%	5 870 +9%	5 708 -3%	6 712 +18%	7 105 +6%	7 035 -1%	5 779 -18%	6 418 +11%	6 151 -4%	6 233 +1%
Net Income
Tax Provision	(3)	(39)	(43)	(46)	(41)	(26)	(25)	(24)	(249)	(227)	(225)	(224)	(224)	(227)	(240)	(274)	(87)	(73)	(42)	(19)	(813)	(796)	(880)	(907)	(254)	(395)	(359)	(360)	(325)	(279)	(283)	(315)	(305)	(278)	(243)	(257)	(293)	(303)	(343)	(285)	(679)	(691)	(751)	(831)	(546)	(539)	(518)	(494)	(659)	(742)	(749)	(976)	(977)	(965)	(1 070)	(860)
Income from Continuing Operations	428	553	544	213	212	168	182	197	1 463	1 374	1 380	1 355	979	950	1 223	1 208	2 167	2 327	2 375	2 466	3 170	3 100	3 957	4 578	3 836	4 919	4 125	4 007	3 878	3 209	4 182	4 325	3 963	3 582	2 871	2 653	2 865	2 932	2 608	2 335	2 873	3 383	3 411	3 478	4 321	4 233	4 879	5 377	5 050	5 970	6 356	6 058	4 802	5 453	5 080	5 373
Income to Minority Interest	(22)	(20)	(13)	0	0	0	0	0	0	0	0	0	0	(8)	(83)	(126)	(213)	(249)	(189)	(184)	(272)	(241)	(459)	(617)	(569)	(952)	(828)	(853)	(971)	(675)	(900)	(836)	(733)	(660)	(459)	(382)	(341)	(372)	(331)	(325)	(283)	(272)	(270)	(238)	(276)	(321)	(390)	(523)	(624)	(702)	(666)	(532)	(442)	(383)	(319)	(437)
Net Income (Common)	405 N/A	533 +32%	531 0%	207 -61%	212 +2%	168 -21%	182 +8%	197 +8%	1 463 +643%	1 374 -6%	1 380 +0%	1 355 -2%	979 -28%	942 -4%	1 140 +21%	1 082 -5%	1 954 +81%	2 078 +6%	2 186 +5%	2 282 +4%	2 898 +27%	2 859 -1%	3 497 +22%	3 960 +13%	3 266 -18%	3 965 +21%	3 296 -17%	3 153 -4%	2 907 -8%	2 533 -13%	3 282 +30%	3 489 +6%	3 229 -7%	2 922 -10%	2 412 -17%	2 271 -6%	2 524 +11%	2 559 +1%	2 277 -11%	2 009 -12%	2 590 +29%	3 111 +20%	3 141 +1%	3 239 +3%	4 046 +25%	3 913 -3%	4 489 +15%	4 853 +8%	4 426 -9%	5 268 +19%	5 690 +8%	5 527 -3%	4 359 -21%	5 070 +16%	4 761 -6%	4 936 +4%
EPS (Diluted)	1.05 N/A	0.06 -94%	0.06 N/A	0.02 -67%	0.03 +50%	0.01 -67%	0.01 N/A	0.01 N/A	0.14 +1 300%	0.12 -14%	0.12 N/A	0.12 N/A	0.09 -25%	0.09 N/A	0.08 -11%	0.08 N/A	0.16 +100%	0.13 -19%	0.17 +31%	0.17 N/A	0.2 +18%	0.2 N/A	0.25 +25%	0.29 +16%	0.23 -21%	0.28 +22%	0.23 -18%	0.22 -4%	0.2 -9%	0.17 -15%	0.23 +35%	0.24 +4%	0.22 -8%	0.2 -9%	0.16 -20%	0.15 -6%	0.17 +13%	0.17 N/A	0.15 -12%	0.13 -13%	0.17 +31%	0.21 +24%	0.21 N/A	0.22 +5%	0.27 +23%	0.26 -4%	0.3 +15%	0.32 +7%	0.3 -6%	0.35 +17%	0.38 +9%	0.37 -3%	0.29 -22%	0.34 +17%	0.32 -6%	0.33 +3%

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WHA Corporation PCL
SET:WHA

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WHA Corporation PCL

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WHA Corporation PCL

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WHA Corporation PCL SET:WHA

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Income Statement WHA Corporation PCL

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WHA Corporation PCL
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WHA Corporation PCL

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WHA Corporation PCL