Winner Group Enterprise PCL
SET:WINNER
Income Statement
Earnings Waterfall
Winner Group Enterprise PCL
Revenue
|
2B
THB
|
Cost of Revenue
|
-1.6B
THB
|
Gross Profit
|
445.1m
THB
|
Operating Expenses
|
-286.3m
THB
|
Operating Income
|
158.7m
THB
|
Other Expenses
|
-44.9m
THB
|
Net Income
|
113.8m
THB
|
Income Statement
Winner Group Enterprise PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 378
N/A
|
1 433
+4%
|
1 428
0%
|
1 434
+0%
|
1 431
0%
|
1 424
0%
|
1 409
-1%
|
1 408
0%
|
1 431
+2%
|
1 506
+5%
|
1 585
+5%
|
1 683
+6%
|
1 720
+2%
|
1 706
-1%
|
1 666
-2%
|
1 643
-1%
|
1 637
0%
|
1 607
-2%
|
1 634
+2%
|
1 609
-1%
|
1 615
+0%
|
1 660
+3%
|
1 664
+0%
|
1 632
-2%
|
1 633
+0%
|
1 659
+2%
|
1 605
-3%
|
1 671
+4%
|
1 687
+1%
|
1 662
-1%
|
1 693
+2%
|
1 724
+2%
|
1 785
+4%
|
1 816
+2%
|
1 934
+6%
|
1 987
+3%
|
2 026
+2%
|
2 089
+3%
|
2 077
-1%
|
2 028
-2%
|
2 045
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 077)
|
(1 121)
|
(1 128)
|
(1 138)
|
(1 138)
|
(1 129)
|
(1 106)
|
(1 099)
|
(1 126)
|
(1 193)
|
(1 262)
|
(1 342)
|
(1 361)
|
(1 346)
|
(1 312)
|
(1 286)
|
(1 271)
|
(1 237)
|
(1 236)
|
(1 204)
|
(1 208)
|
(1 242)
|
(1 259)
|
(1 243)
|
(1 248)
|
(1 256)
|
(1 213)
|
(1 268)
|
(1 290)
|
(1 279)
|
(1 306)
|
(1 334)
|
(1 388)
|
(1 412)
|
(1 505)
|
(1 555)
|
(1 591)
|
(1 644)
|
(1 636)
|
(1 588)
|
(1 600)
|
|
Gross Profit |
300
N/A
|
312
+4%
|
300
-4%
|
296
-1%
|
293
-1%
|
295
+1%
|
303
+2%
|
309
+2%
|
305
-1%
|
313
+3%
|
323
+3%
|
340
+5%
|
360
+6%
|
360
+0%
|
355
-2%
|
357
+1%
|
366
+3%
|
369
+1%
|
398
+8%
|
405
+2%
|
407
+1%
|
418
+3%
|
405
-3%
|
389
-4%
|
385
-1%
|
402
+4%
|
392
-3%
|
403
+3%
|
397
-2%
|
383
-4%
|
386
+1%
|
390
+1%
|
396
+2%
|
404
+2%
|
428
+6%
|
431
+1%
|
436
+1%
|
445
+2%
|
441
-1%
|
440
0%
|
445
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(191)
|
(190)
|
(195)
|
(194)
|
(193)
|
(196)
|
(197)
|
(188)
|
(193)
|
(193)
|
(207)
|
(221)
|
(224)
|
(228)
|
(219)
|
(222)
|
(242)
|
(241)
|
(263)
|
(273)
|
(299)
|
(300)
|
(288)
|
(291)
|
(270)
|
(267)
|
(268)
|
(268)
|
(275)
|
(275)
|
(274)
|
(270)
|
(253)
|
(257)
|
(264)
|
(271)
|
(283)
|
(377)
|
(380)
|
(383)
|
(286)
|
|
Selling, General & Administrative |
(206)
|
(207)
|
(210)
|
(210)
|
(206)
|
(210)
|
(209)
|
(208)
|
(212)
|
(211)
|
(218)
|
(224)
|
(218)
|
(232)
|
(231)
|
(232)
|
(227)
|
(242)
|
(265)
|
(277)
|
(290)
|
(313)
|
(304)
|
(307)
|
(285)
|
(283)
|
(281)
|
(279)
|
(286)
|
(285)
|
(285)
|
(282)
|
(277)
|
(282)
|
(287)
|
(296)
|
(297)
|
(299)
|
(303)
|
(307)
|
(313)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
15
|
17
|
16
|
16
|
14
|
13
|
12
|
19
|
19
|
19
|
11
|
3
|
5
|
5
|
11
|
9
|
(5)
|
1
|
2
|
4
|
0
|
13
|
16
|
16
|
15
|
16
|
12
|
11
|
11
|
10
|
12
|
12
|
24
|
25
|
24
|
25
|
14
|
(78)
|
(77)
|
(76)
|
26
|
|
Operating Income |
109
N/A
|
122
+11%
|
106
-13%
|
102
-3%
|
100
-2%
|
99
-1%
|
106
+7%
|
120
+14%
|
112
-7%
|
121
+8%
|
117
-3%
|
119
+2%
|
136
+14%
|
133
-2%
|
135
+2%
|
135
+0%
|
124
-8%
|
129
+4%
|
135
+5%
|
132
-2%
|
108
-18%
|
118
+9%
|
117
0%
|
99
-16%
|
115
+17%
|
135
+17%
|
123
-9%
|
135
+9%
|
122
-9%
|
108
-12%
|
113
+4%
|
120
+6%
|
144
+20%
|
147
+2%
|
165
+12%
|
161
-2%
|
153
-5%
|
68
-55%
|
61
-10%
|
57
-7%
|
159
+177%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(3)
|
(0)
|
(1)
|
(1)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
7
|
(0)
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
105
N/A
|
117
+12%
|
101
-14%
|
97
-3%
|
97
-1%
|
96
0%
|
104
+8%
|
120
+15%
|
111
-7%
|
120
+8%
|
115
-4%
|
117
+2%
|
134
+14%
|
131
-2%
|
134
+2%
|
134
+0%
|
131
-3%
|
128
-2%
|
132
+3%
|
126
-4%
|
112
-11%
|
108
-4%
|
107
-1%
|
89
-17%
|
106
+19%
|
125
+19%
|
113
-9%
|
125
+10%
|
113
-10%
|
99
-12%
|
104
+5%
|
111
+7%
|
141
+27%
|
147
+4%
|
164
+12%
|
160
-3%
|
51
-68%
|
59
+14%
|
51
-12%
|
46
-10%
|
147
+218%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(21)
|
(20)
|
(20)
|
(20)
|
(22)
|
(24)
|
(22)
|
(24)
|
(23)
|
(23)
|
(28)
|
(28)
|
(28)
|
(28)
|
(26)
|
(26)
|
(28)
|
(27)
|
(24)
|
(23)
|
(22)
|
(18)
|
(21)
|
(25)
|
(24)
|
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(32)
|
(32)
|
(35)
|
(34)
|
(42)
|
(41)
|
(40)
|
(38)
|
(33)
|
|
Income from Continuing Operations |
84
|
94
|
80
|
78
|
77
|
76
|
83
|
95
|
89
|
96
|
92
|
94
|
105
|
103
|
106
|
106
|
104
|
103
|
104
|
100
|
89
|
85
|
86
|
71
|
84
|
100
|
89
|
97
|
85
|
72
|
74
|
80
|
109
|
115
|
129
|
125
|
9
|
17
|
11
|
8
|
114
|
|
Net Income (Common) |
84
N/A
|
94
+12%
|
80
-14%
|
78
-3%
|
77
-2%
|
76
0%
|
83
+8%
|
95
+15%
|
89
-6%
|
96
+8%
|
92
-4%
|
94
+2%
|
105
+12%
|
103
-2%
|
106
+3%
|
106
+0%
|
104
-2%
|
103
-2%
|
104
+2%
|
100
-4%
|
89
-11%
|
85
-4%
|
86
+1%
|
71
-17%
|
84
+18%
|
100
+19%
|
89
-11%
|
97
+8%
|
85
-13%
|
72
-15%
|
74
+4%
|
80
+8%
|
109
+36%
|
115
+6%
|
129
+13%
|
125
-3%
|
9
-93%
|
17
+85%
|
11
-35%
|
8
-27%
|
114
+1 280%
|
|
EPS (Diluted) |
0.2
N/A
|
0.23
+15%
|
0.22
-4%
|
0.2
-9%
|
0.19
-5%
|
0.19
N/A
|
0.21
+11%
|
0.24
+14%
|
0.22
-8%
|
0.24
+9%
|
0.23
-4%
|
0.23
N/A
|
0.18
-22%
|
0.26
+44%
|
0.26
N/A
|
0.27
+4%
|
0.17
-37%
|
0.26
+53%
|
0.27
+4%
|
0.25
-7%
|
0.15
-40%
|
0.21
+40%
|
0.21
N/A
|
0.18
-14%
|
0.14
-22%
|
0.25
+79%
|
0.14
-44%
|
0.16
+14%
|
0.14
-13%
|
0.12
-14%
|
0.12
N/A
|
0.13
+8%
|
0.18
+38%
|
0.19
+6%
|
0.22
+16%
|
0.21
-5%
|
0.02
-90%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0.19
+1 800%
|