WICE Logistics PCL
SET:WICE
Income Statement
Earnings Waterfall
WICE Logistics PCL
Revenue
|
3.8B
THB
|
Cost of Revenue
|
-3.1B
THB
|
Gross Profit
|
702.3m
THB
|
Operating Expenses
|
-435.2m
THB
|
Operating Income
|
267.1m
THB
|
Other Expenses
|
-96.7m
THB
|
Net Income
|
170.4m
THB
|
Income Statement
WICE Logistics PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
670
N/A
|
687
+3%
|
682
-1%
|
668
-2%
|
682
+2%
|
670
-2%
|
714
+6%
|
855
+20%
|
1 022
+20%
|
1 191
+16%
|
1 329
+12%
|
1 390
+5%
|
1 396
+0%
|
1 453
+4%
|
1 526
+5%
|
1 643
+8%
|
1 832
+11%
|
1 927
+5%
|
2 036
+6%
|
2 140
+5%
|
2 221
+4%
|
2 386
+7%
|
2 885
+21%
|
3 200
+11%
|
3 996
+25%
|
4 634
+16%
|
5 296
+14%
|
6 664
+26%
|
7 637
+15%
|
8 506
+11%
|
8 852
+4%
|
8 165
-8%
|
7 103
-13%
|
5 961
-16%
|
4 891
-18%
|
4 212
-14%
|
3 798
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(497)
|
(517)
|
(514)
|
(502)
|
(508)
|
(493)
|
(529)
|
(634)
|
(761)
|
(885)
|
(990)
|
(1 041)
|
(1 054)
|
(1 113)
|
(1 173)
|
(1 278)
|
(1 455)
|
(1 558)
|
(1 688)
|
(1 794)
|
(1 869)
|
(1 996)
|
(2 418)
|
(2 667)
|
(3 378)
|
(3 913)
|
(4 427)
|
(5 607)
|
(6 393)
|
(7 139)
|
(7 433)
|
(6 806)
|
(5 836)
|
(4 829)
|
(3 930)
|
(3 382)
|
(3 096)
|
|
Gross Profit |
173
N/A
|
170
-2%
|
168
-1%
|
166
-1%
|
174
+5%
|
178
+2%
|
185
+4%
|
221
+19%
|
261
+18%
|
307
+17%
|
339
+10%
|
349
+3%
|
342
-2%
|
340
-1%
|
353
+4%
|
366
+3%
|
377
+3%
|
369
-2%
|
348
-6%
|
346
-1%
|
352
+2%
|
390
+11%
|
468
+20%
|
533
+14%
|
617
+16%
|
722
+17%
|
869
+20%
|
1 057
+22%
|
1 243
+18%
|
1 367
+10%
|
1 419
+4%
|
1 359
-4%
|
1 266
-7%
|
1 132
-11%
|
961
-15%
|
830
-14%
|
702
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(92)
|
(92)
|
(95)
|
(99)
|
(99)
|
(108)
|
(116)
|
(134)
|
(175)
|
(184)
|
(199)
|
(205)
|
(217)
|
(216)
|
(225)
|
(229)
|
(251)
|
(236)
|
(252)
|
(264)
|
(281)
|
(277)
|
(271)
|
(271)
|
(283)
|
(323)
|
(392)
|
(438)
|
(462)
|
(509)
|
(485)
|
(467)
|
(494)
|
(472)
|
(452)
|
(462)
|
(435)
|
|
Selling, General & Administrative |
(99)
|
(99)
|
(103)
|
(107)
|
(107)
|
(114)
|
(122)
|
(143)
|
(175)
|
(198)
|
(211)
|
(216)
|
(210)
|
(222)
|
(236)
|
(243)
|
(244)
|
(255)
|
(273)
|
(281)
|
(291)
|
(291)
|
(278)
|
(289)
|
(293)
|
(329)
|
(404)
|
(450)
|
(495)
|
(550)
|
(537)
|
(531)
|
(527)
|
(500)
|
(470)
|
(465)
|
(463)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
7
|
8
|
8
|
8
|
6
|
7
|
9
|
0
|
14
|
12
|
11
|
0
|
6
|
12
|
14
|
0
|
19
|
20
|
17
|
10
|
14
|
7
|
18
|
10
|
7
|
13
|
13
|
33
|
41
|
52
|
64
|
32
|
29
|
18
|
2
|
28
|
|
Operating Income |
81
N/A
|
78
-4%
|
73
-6%
|
67
-9%
|
74
+11%
|
70
-6%
|
70
0%
|
87
+25%
|
86
-1%
|
123
+42%
|
140
+14%
|
144
+3%
|
125
-13%
|
123
-1%
|
129
+5%
|
137
+6%
|
127
-7%
|
133
+5%
|
96
-28%
|
82
-15%
|
72
-12%
|
114
+58%
|
197
+73%
|
263
+34%
|
335
+28%
|
399
+19%
|
477
+20%
|
620
+30%
|
781
+26%
|
858
+10%
|
934
+9%
|
893
-4%
|
772
-14%
|
660
-14%
|
510
-23%
|
367
-28%
|
267
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(10)
|
(10)
|
(11)
|
(11)
|
(7)
|
(11)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(18)
|
(16)
|
(14)
|
(11)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
1
|
2
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
79
N/A
|
76
-3%
|
72
-6%
|
65
-9%
|
73
+11%
|
69
-6%
|
69
0%
|
86
+26%
|
99
+15%
|
122
+24%
|
139
+14%
|
143
+3%
|
131
-9%
|
123
-6%
|
129
+5%
|
135
+5%
|
140
+4%
|
126
-10%
|
89
-30%
|
74
-17%
|
65
-12%
|
103
+59%
|
186
+80%
|
248
+33%
|
324
+31%
|
392
+21%
|
466
+19%
|
611
+31%
|
768
+26%
|
843
+10%
|
919
+9%
|
876
-5%
|
754
-14%
|
644
-15%
|
495
-23%
|
356
-28%
|
256
-28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(16)
|
(16)
|
(15)
|
(12)
|
(10)
|
(10)
|
(13)
|
(17)
|
(22)
|
(25)
|
(23)
|
(23)
|
(22)
|
(22)
|
(23)
|
(26)
|
(25)
|
(19)
|
(21)
|
(21)
|
(23)
|
(31)
|
(37)
|
(48)
|
(62)
|
(87)
|
(119)
|
(147)
|
(158)
|
(176)
|
(175)
|
(159)
|
(148)
|
(106)
|
(73)
|
(41)
|
|
Income from Continuing Operations |
62
|
60
|
56
|
50
|
61
|
59
|
59
|
73
|
82
|
100
|
115
|
121
|
108
|
102
|
107
|
112
|
114
|
101
|
69
|
53
|
44
|
80
|
155
|
211
|
275
|
330
|
380
|
492
|
621
|
685
|
743
|
701
|
595
|
497
|
389
|
283
|
215
|
|
Income to Minority Interest |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(9)
|
(13)
|
(16)
|
(18)
|
(18)
|
(19)
|
(21)
|
(18)
|
(12)
|
(0)
|
13
|
18
|
1
|
(28)
|
(56)
|
(74)
|
(78)
|
(71)
|
(77)
|
(85)
|
(73)
|
(72)
|
(63)
|
(41)
|
(45)
|
(45)
|
(37)
|
(44)
|
|
Net Income (Common) |
62
N/A
|
60
-4%
|
56
-7%
|
50
-11%
|
61
+22%
|
59
-3%
|
59
N/A
|
70
+19%
|
77
+10%
|
92
+19%
|
101
+11%
|
106
+4%
|
90
-15%
|
84
-6%
|
88
+5%
|
91
+3%
|
96
+6%
|
89
-7%
|
69
-23%
|
66
-5%
|
62
-6%
|
81
+30%
|
126
+57%
|
155
+23%
|
201
+30%
|
252
+26%
|
309
+22%
|
415
+34%
|
536
+29%
|
612
+14%
|
671
+10%
|
638
-5%
|
554
-13%
|
452
-18%
|
344
-24%
|
247
-28%
|
170
-31%
|
|
EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.12
-25%
|
0.08
-33%
|
0.12
+50%
|
0.13
+8%
|
0.1
-23%
|
0.12
+20%
|
0.12
N/A
|
0.15
+25%
|
0.16
+7%
|
0.16
N/A
|
0.14
-13%
|
0.13
-7%
|
0.14
+8%
|
0.15
+7%
|
0.15
N/A
|
0.14
-7%
|
0.11
-21%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.19
+58%
|
0.24
+26%
|
0.31
+29%
|
0.39
+26%
|
0.48
+23%
|
0.64
+33%
|
0.82
+28%
|
0.94
+15%
|
1.03
+10%
|
0.98
-5%
|
0.85
-13%
|
0.69
-19%
|
0.53
-23%
|
0.38
-28%
|
0.26
-32%
|