W

Watchlist Manager

Watchlist

Price: 5.9 THB

Market Cap: ฿1.2B

Income Statement

Operating Income

Currency: THB

		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
Revenue
Interest Expense		22	22	22	22	22	22	22	22	22	22	22	22	21	21	20	19	18	17	17	17	17	16	15	14	14	16	17	19	21	22	23	23	23	0	0
Revenue		213 N/A	216 +1%	217 +1%	218 +1%	217 -1%	213 -2%	213 0%	215 +1%	219 +2%	241 +10%	251 +4%	254 +1%	256 +1%	241 -6%	235 -3%	222 -5%	218 -2%	212 -3%	206 -3%	213 +3%	216 +2%	218 +1%	221 +1%	226 +2%	225 0%	228 +1%	233 +2%	233 +0%	231 -1%	232 +1%	230 -1%	229 -1%	225 -1%	215 -5%	204 -5%
Gross Profit
Cost of Revenue		(23)	(23)	(24)	(34)	(43)	(64)	(66)	(68)	(81)	(83)	(84)	(86)	(76)	(75)	(73)	(58)	(56)	(50)	(40)	(49)	(48)	(58)	(59)	(63)	(64)	(66)	(69)	(69)	(68)	(68)	(67)	(66)	(66)	(66)	(69)
Gross Profit		190 N/A	192 +1%	193 +1%	185 -5%	174 -6%	149 -14%	146 -2%	147 +1%	138 -7%	158 +15%	167 +6%	168 +1%	180 +7%	166 -8%	162 -3%	164 +2%	163 -1%	162 -1%	166 +2%	163 -1%	168 +3%	160 -4%	162 +1%	163 +1%	161 -1%	163 +1%	163 +1%	164 +0%	162 -1%	164 +1%	163 -1%	162 0%	159 -2%	150 -6%	135 -10%
Operating Income
Operating Expenses		(49)	(51)	(52)	(43)	(34)	(15)	(16)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(13)	(10)	(14)	(10)	(10)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)
Other Operating Expenses		(49)	(51)	(52)	(43)	(34)	(15)	(16)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(13)	(10)	(14)	(10)	(10)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(2)
Operating Income		141 N/A	141 0%	141 +0%	141 +0%	140 -1%	134 -4%	131 -2%	132 +1%	122 -7%	143 +17%	152 +6%	153 +1%	165 +8%	151 -8%	147 -3%	149 +2%	150 +0%	152 +2%	152 0%	153 +1%	158 +3%	158 0%	160 +1%	161 +1%	159 -1%	160 +1%	161 +1%	162 +0%	160 -1%	162 +1%	161 -1%	160 0%	157 -2%	147 -6%	133 -10%
Pre-Tax Income
Interest Income Expense		(50)	6	6	6	6	19	19	19	20	35	35	36	36	15	15	16	16	14	14	15	15	21	22	22	22	23	22	20	19	2	1	1	2	(4)	(2)
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
Pre-Tax Income		91 N/A	146 +61%	147 +0%	147 +0%	146 -1%	153 +5%	150 -2%	152 +1%	142 -6%	177 +25%	187 +5%	188 +1%	201 +7%	166 -17%	162 -2%	165 +2%	166 +1%	166 0%	166 +0%	168 +1%	173 +3%	179 +3%	182 +2%	183 +1%	182 -1%	184 +1%	183 0%	182 0%	179 -2%	164 -9%	162 -1%	162 0%	158 -2%	143 -10%	131 -9%
Net Income
Tax Provision		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
Income from Continuing Operations		91	146	147	147	146	153	150	152	142	177	187	188	201	166	162	165	166	166	166	168	173	179	182	183	182	184	183	182	179	164	162	162	158	143	131
Net Income (Common)		91 N/A	146 +61%	147 +0%	147 +0%	146 -1%	153 +5%	150 -2%	152 +1%	142 -6%	177 +25%	187 +5%	188 +1%	201 +7%	166 -17%	162 -2%	165 +2%	166 +1%	166 0%	166 +0%	168 +1%	173 +3%	179 +3%	182 +2%	183 +1%	182 -1%	184 +1%	183 0%	182 0%	179 -2%	164 -9%	162 -1%	162 0%	158 -2%	143 -10%	131 -9%
EPS (Diluted)		0.45 N/A	0.72 +60%	0.73 +1%	0.73 N/A	0.72 -1%	0.76 +6%	0.74 -3%	0.75 +1%	0.71 -5%	0.88 +24%	0.93 +6%	0.93 N/A	0.99 +6%	0.82 -17%	0.8 -2%	0.82 +2%	0.82 N/A	0.82 N/A	0.82 N/A	0.83 +1%	0.86 +4%	0.89 +3%	0.9 +1%	0.91 +1%	0.9 -1%	0.91 +1%	0.91 N/A	0.9 -1%	0.89 -1%	0.81 -9%	0.8 -1%	0.8 N/A	0.78 -3%	0.71 -9%	0.65 -8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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