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Price: 6.9 THB Market Closed

Market Cap: ฿7.3B

Income Statement

Operating Income

Currency: THB

		Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense		105	105	105	107	122	140	48	190	143	0	0	0
Revenue		760 N/A	754 -1%	751 0%	747 0%	773 +3%	813 +5%	229 -72%	913 +299%	723 -21%	978 +35%	1 003 +3%	1 017 +1%
Gross Profit
Cost of Revenue		(84)	(90)	(98)	(104)	(110)	(114)	(33)	(129)	(102)	(139)	(141)	(145)
Gross Profit		676 N/A	665 -2%	653 -2%	643 -2%	663 +3%	699 +5%	196 -72%	784 +301%	621 -21%	839 +35%	861 +3%	872 +1%
Operating Income
Operating Expenses		(16)	(16)	(17)	(20)	(18)	(16)	(2)	(11)	(9)	(9)	(8)	(5)
Other Operating Expenses		(16)	(16)	(17)	(20)	(18)	(16)	(2)	(11)	(9)	(9)	(8)	(5)
Operating Income		660 N/A	648 -2%	636 -2%	623 -2%	645 +4%	683 +6%	193 -72%	773 +300%	613 -21%	830 +35%	853 +3%	866 +2%
Pre-Tax Income
Interest Income Expense		119	87	86	(39)	(121)	(136)	(48)	(457)	(338)	(383)	(379)	(452)
Pre-Tax Income		778 N/A	735 -6%	723 -2%	583 -19%	524 -10%	547 +4%	146 -73%	316 +117%	275 -13%	446 +63%	474 +6%	414 -13%
Net Income
Income from Continuing Operations		778	735	723	583	524	547	146	316	275	446	474	414
Net Income (Common)		778 N/A	735 -6%	723 -2%	583 -19%	524 -10%	547 +4%	146 -73%	316 +117%	275 -13%	446 +63%	474 +6%	414 -13%
EPS (Diluted)		0.93 N/A	0.87 -6%	0.86 -1%	0.61 -29%	0.55 -10%	0.59 +7%	0.15 -75%	0.3 +100%	0.27 -10%	0.44 +63%	0.45 +2%	0.39 -13%

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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