Income Statement

Revenue

-5%

10Y

-15%

Currency: THB

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	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	1	0	1	2	2	0	3	4	6	0	16	28	35	0	127	146	170	111	131	129	123	102	106	99	94	81	88	80	72	55	57	50	37	0	11	4	2	6	7	8	9	8	8	8	8	6	6	6	8	8	8	8	8	8	0	0	0
Revenue	869 N/A	930 +7%	992 +7%	1 047 +5%	1 118 +7%	1 178 +5%	1 222 +4%	1 255 +3%	1 309 +4%	1 303 -1%	1 339 +3%	1 374 +3%	1 320 -4%	1 320 +0%	1 274 -4%	1 220 -4%	1 192 -2%	1 101 -8%	1 038 -6%	998 -4%	1 004 +1%	1 073 +7%	1 107 +3%	1 197 +8%	1 306 +9%	1 443 +10%	1 736 +20%	1 843 +6%	1 835 0%	1 855 +1%	1 773 -4%	1 929 +9%	2 136 +11%	2 115 -1%	2 161 +2%	2 170 +0%	2 167 0%	2 149 -1%	2 094 -3%	2 115 +1%	2 053 -3%	2 095 +2%	2 274 +9%	2 282 +0%	2 434 +7%	2 557 +5%	2 692 +5%	2 847 +6%	2 667 -6%	2 926 +10%	3 243 +11%	3 614 +11%	3 853 +7%	3 924 +2%	3 635 -7%	3 476 -4%	3 594 +3%	3 387 -6%	4 046 +19%	3 710 -8%	2 772 -25%	3 344 +21%	2 312 -31%	2 203 -5%	2 193 0%	2 168 -1%	2 252 +4%	2 194 -3%	2 228 +2%	2 102 -6%	2 135 +2%	2 249 +5%	1 876 -17%	1 859 -1%	1 857 0%	2 419 +30%	2 307 -5%	2 282 -1%	2 178 -5%	2 340 +7%	2 291 -2%	2 273 -1%	2 242 -1%	2 077 -7%
Gross Profit
Cost of Revenue	(409)	(441)	(436)	(457)	(484)	(517)	(547)	(576)	(609)	(629)	(658)	(676)	(667)	(666)	(663)	(672)	(674)	(636)	(630)	(613)	(639)	(665)	(660)	(686)	(738)	(820)	(943)	(981)	(976)	(969)	(921)	(1 022)	(1 127)	(1 135)	(1 231)	(1 261)	(1 340)	(1 388)	(1 426)	(1 479)	(1 434)	(1 427)	(1 434)	(1 391)	(1 376)	(1 412)	(1 437)	(1 511)	(1 505)	(1 584)	(1 623)	(1 654)	(1 741)	(1 831)	(1 869)	(2 010)	(2 231)	(2 165)	(2 608)	(2 422)	(1 755)	(2 074)	(1 416)	(1 309)	(1 340)	(1 298)	(1 300)	(1 276)	(1 270)	(1 283)	(1 409)	(1 511)	(1 264)	(1 246)	(1 314)	(1 782)	(1 741)	(1 750)	(1 689)	(1 952)	(1 924)	(1 915)	(1 842)	(1 527)
Gross Profit	460 N/A	490 +7%	557 +14%	589 +6%	634 +8%	661 +4%	676 +2%	679 +1%	700 +3%	673 -4%	680 +1%	699 +3%	653 -6%	655 +0%	611 -7%	548 -10%	518 -5%	464 -10%	407 -12%	385 -5%	366 -5%	408 +12%	447 +10%	511 +14%	568 +11%	623 +10%	793 +27%	863 +9%	859 0%	886 +3%	851 -4%	907 +7%	1 009 +11%	981 -3%	931 -5%	909 -2%	827 -9%	762 -8%	668 -12%	637 -5%	619 -3%	669 +8%	840 +26%	892 +6%	1 058 +19%	1 145 +8%	1 255 +10%	1 336 +6%	1 162 -13%	1 342 +15%	1 620 +21%	1 960 +21%	2 111 +8%	2 094 -1%	1 766 -16%	1 466 -17%	1 363 -7%	1 222 -10%	1 438 +18%	1 288 -10%	1 017 -21%	1 270 +25%	896 -29%	894 0%	853 -5%	870 +2%	952 +9%	918 -4%	958 +4%	819 -15%	726 -11%	737 +2%	611 -17%	613 +0%	543 -11%	638 +17%	566 -11%	532 -6%	488 -8%	388 -21%	367 -5%	359 -2%	400 +12%	550 +37%
Operating Income
Operating Expenses	(165)	(182)	(210)	(224)	(228)	(251)	(260)	(267)	(277)	(271)	(274)	(273)	(294)	(310)	(324)	(329)	(279)	(285)	(255)	(242)	(251)	(268)	(274)	(297)	(304)	(315)	(337)	(341)	(383)	(383)	(378)	(391)	(469)	(488)	(510)	(532)	(486)	(475)	(521)	(570)	(604)	(634)	(631)	(656)	(743)	(774)	(832)	(830)	(797)	(787)	(771)	(773)	(835)	(854)	(858)	(871)	(813)	(800)	(975)	(958)	(773)	(958)	(793)	(754)	(646)	(590)	(481)	(457)	(518)	(470)	(511)	(514)	(390)	(394)	(402)	(578)	(558)	(579)	(545)	(624)	(600)	(620)	(617)	(566)
Selling, General & Administrative	(173)	(189)	(222)	(237)	(243)	(268)	(280)	(287)	(295)	(288)	(288)	(299)	(321)	(338)	(328)	(324)	(306)	(293)	(291)	(281)	(287)	(303)	(313)	(338)	(350)	(352)	(372)	(372)	(406)	(413)	(406)	(417)	(486)	(516)	(543)	(562)	(504)	(510)	(558)	(617)	(631)	(683)	(677)	(688)	(764)	(799)	(839)	(852)	(823)	(796)	(798)	(792)	(860)	(885)	(891)	(909)	(859)	(862)	(1 064)	(1 053)	(837)	(1 031)	(819)	(796)	(705)	(659)	(560)	(526)	(602)	(551)	(597)	(596)	(442)	(441)	(451)	(654)	(639)	(660)	(653)	(703)	(708)	(705)	(704)	(643)
Depreciation & Amortization	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	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	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	8	7	12	13	15	17	19	19	18	17	14	26	27	28	4	(5)	28	8	36	39	36	35	39	41	46	38	35	31	23	31	28	26	17	29	33	30	19	35	37	47	27	49	46	32	20	25	7	22	26	9	27	19	25	30	32	38	46	62	89	95	64	73	26	42	59	69	79	69	84	79	86	82	52	47	48	76	81	81	109	79	107	85	88	77
Operating Income	294 N/A	308 +5%	347 +13%	365 +5%	406 +11%	410 +1%	415 +1%	412 -1%	424 +3%	403 -5%	407 +1%	426 +5%	360 -16%	345 -4%	287 -17%	219 -24%	240 +10%	180 -25%	152 -15%	143 -6%	114 -20%	140 +22%	173 +23%	214 +24%	264 +24%	308 +16%	456 +48%	521 +14%	476 -9%	504 +6%	473 -6%	516 +9%	540 +5%	493 -9%	420 -15%	377 -10%	341 -9%	287 -16%	147 -49%	66 -55%	15 -77%	35 +131%	209 +507%	236 +13%	315 +33%	371 +18%	423 +14%	506 +20%	366 -28%	556 +52%	849 +53%	1 187 +40%	1 277 +8%	1 240 -3%	908 -27%	595 -34%	550 -7%	422 -23%	463 +10%	329 -29%	244 -26%	312 +28%	103 -67%	140 +36%	207 +48%	280 +35%	471 +68%	461 -2%	439 -5%	348 -21%	216 -38%	224 +4%	221 -1%	219 -1%	140 -36%	60 -58%	8 -87%	(47) N/A	(56) -20%	(236) -321%	(233) +1%	(262) -12%	(216) +17%	(16) +93%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	2	(0)	(0)	(1)	6	(1)	(2)	(2)	7	(3)	(4)	(6)	(10)	(8)	25	12	(49)	(92)	(148)	(162)	(97)	(109)	(116)	(113)	(100)	(101)	(98)	(100)	(93)	(103)	(86)	(71)	(96)	(100)	(121)	(108)	(52)	(55)	(19)	(20)	24	27	26	28	(14)	(23)	(39)	(57)	(51)	(44)	(28)	(38)	(14)	7	3	6	(1)	1	15	0
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	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	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27	0	27	0	(0)	0	0
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	0	0	0	(0)	(0)	0	(0)	0	0	(21)	0	0	0	(10)	0	0	0	(17)	0	0	0	(6)	0	0	0	0	0	(7)	(12)	(35)	(19)	(16)	(12)	(9)	(1)	4	3	1	0	0	(3)	(4)	(3)	(4)	(1)	(0)	0	1	3
Pre-Tax Income	294 N/A	308 +5%	347 +13%	365 +5%	406 +11%	410 +1%	415 +1%	412 -1%	424 +3%	403 -5%	407 +1%	426 +5%	360 -16%	345 -4%	287 -17%	219 -24%	240 +10%	180 -25%	152 -15%	143 -6%	114 -20%	140 +22%	173 +23%	214 +24%	266 +24%	308 +16%	455 +48%	521 +14%	482 -7%	502 +4%	471 -6%	514 +9%	547 +6%	490 -10%	416 -15%	371 -11%	331 -11%	279 -16%	172 -38%	78 -54%	(34) N/A	(58) -72%	62 N/A	74 +21%	196 +164%	262 +33%	307 +17%	393 +28%	255 -35%	455 +78%	751 +65%	1 087 +45%	1 166 +7%	1 137 -3%	822 -28%	524 -36%	449 -14%	322 -28%	342 +6%	222 -35%	192 -13%	243 +26%	76 -69%	108 +42%	196 +81%	288 +46%	481 +67%	477 -1%	416 -13%	324 -22%	181 -44%	169 -6%	171 +1%	176 +3%	112 -36%	19 -83%	(10) N/A	(17) -72%	(56) -241%	(205) -262%	(235) -15%	(260) -11%	(200) +23%	(13) +93%
Net Income
Tax Provision	(89)	(90)	(93)	(99)	(104)	(106)	(109)	(109)	(112)	(107)	(114)	(118)	(101)	(98)	(83)	(65)	(65)	(57)	(44)	(42)	(35)	(42)	(50)	(60)	(73)	(90)	(139)	(161)	(153)	(152)	(130)	(126)	(134)	(124)	(106)	(99)	(84)	(73)	(39)	(14)	19	27	(5)	(10)	(45)	(57)	(67)	(83)	(52)	(107)	(162)	(233)	(258)	(235)	(175)	(115)	(98)	(66)	(65)	(44)	(43)	(50)	(23)	(26)	(43)	(60)	(100)	(98)	(86)	(75)	(46)	(45)	(42)	(39)	(23)	(7)	2	7	15	(37)	(37)	(35)	(44)	(20)
Income from Continuing Operations	206	218	254	266	302	304	306	303	312	296	293	308	258	247	204	153	174	123	109	101	80	98	123	154	192	218	317	360	329	351	341	388	413	366	310	272	247	205	133	65	(15)	(31)	57	64	151	205	240	310	203	348	589	854	908	902	646	409	351	256	277	178	149	193	54	83	153	228	381	379	329	249	135	124	129	136	89	12	(7)	(10)	(41)	(242)	(271)	(295)	(243)	(33)
Income to Minority Interest	0	1	1	2	1	(2)	(4)	(6)	(7)	(6)	(7)	(8)	(9)	(10)	(13)	(13)	(12)	(11)	(8)	(8)	(7)	(7)	(3)	(3)	(6)	(4)	(6)	(7)	(2)	(4)	(3)	(5)	(9)	(9)	(5)	2	10	16	14	(3)	(1)	(7)	(10)	2	(1)	(1)	2	(6)	(4)	(5)	(7)	0	(4)	(6)	(7)	(8)	(5)	(2)	8	10	11	13	7	10	6	3	1	(3)	(5)	(11)	(13)	(7)	3	6	3	1	1	5	4	41	37	32	32	11
Net Income (Common)	206 N/A	220 +7%	255 +16%	268 +5%	302 +13%	302 0%	302 +0%	297 -2%	305 +3%	290 -5%	287 -1%	301 +5%	250 -17%	237 -5%	191 -20%	141 -26%	162 +15%	112 -31%	100 -11%	93 -7%	73 -22%	92 +25%	120 +30%	150 +26%	187 +24%	213 +14%	310 +45%	353 +14%	327 -7%	347 +6%	338 -3%	383 +13%	404 +5%	357 -12%	305 -15%	274 -10%	257 -6%	221 -14%	147 -33%	62 -58%	(16) N/A	(39) -142%	46 N/A	67 +44%	150 +126%	204 +36%	242 +18%	304 +26%	199 -35%	343 +73%	582 +70%	854 +47%	904 +6%	896 -1%	639 -29%	401 -37%	345 -14%	254 -26%	286 +12%	188 -34%	160 -15%	206 +29%	61 -70%	93 +53%	159 +72%	231 +45%	383 +66%	377 -2%	324 -14%	239 -26%	122 -49%	118 -3%	132 +12%	142 +8%	92 -36%	13 -85%	(7) N/A	(5) +25%	(37) -652%	(201) -444%	(234) -16%	(263) -12%	(211) +20%	(22) +90%
EPS (Diluted)	0.69 N/A	0.62 -10%	0.72 +16%	0.77 +7%	0.86 +12%	0.86 N/A	0.86 N/A	0.85 -1%	0.87 +2%	0.83 -5%	0.82 -1%	0.86 +5%	0.71 -17%	0.69 -3%	0.53 -23%	0.41 -23%	0.46 +12%	0.32 -30%	0.28 -12%	0.26 -7%	0.21 -19%	0.25 +19%	0.33 +32%	0.42 +27%	0.53 +26%	0.61 +15%	0.99 +62%	1 +1%	0.94 -6%	0.98 +4%	0.93 -5%	1.06 +14%	1.13 +7%	0.98 -13%	0.84 -14%	0.76 -10%	0.71 -7%	0.58 -18%	0.38 -34%	0.17 -55%	-0.04 N/A	-0.09 -125%	0.11 N/A	0.15 +36%	0.36 +140%	0.49 +36%	0.58 +18%	0.73 +26%	0.48 -34%	0.82 +71%	1.36 +66%	1.98 +46%	2.11 +7%	2.01 -5%	1.43 -29%	0.9 -37%	0.78 -13%	0.57 -27%	0.65 +14%	0.43 -34%	0.36 -16%	0.47 +31%	0.14 -70%	0.22 +57%	0.36 +64%	0.52 +44%	0.87 +67%	0.85 -2%	0.73 -14%	0.54 -26%	0.28 -48%	0.27 -4%	0.3 +11%	0.32 +7%	0.21 -34%	0.03 -86%	-0.01 N/A	-0.01 N/A	-0.08 -700%	-0.46 -475%	-0.53 -15%	-0.6 -13%	-0.48 +20%	-0.05 +90%

Income Statement Balance Sheet Cash Flow Statement

Workpoint Entertainment PCL
SET:WORK

Income Statement

Earnings Waterfall
Workpoint Entertainment PCL

Income Statement
Workpoint Entertainment PCL

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Workpoint Entertainment PCL SET:WORK

Income Statement

Earnings Waterfall Workpoint Entertainment PCL

Income Statement Workpoint Entertainment PCL

See Also

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Workpoint Entertainment PCL
SET:WORK

Earnings Waterfall
Workpoint Entertainment PCL

Income Statement
Workpoint Entertainment PCL