Workpoint Entertainment PCL
SET:WORK
Income Statement
Earnings Waterfall
Workpoint Entertainment PCL
Revenue
|
2.4B
THB
|
Cost of Revenue
|
-1.8B
THB
|
Gross Profit
|
640.4m
THB
|
Operating Expenses
|
-580.8m
THB
|
Operating Income
|
59.5m
THB
|
Other Expenses
|
-46.1m
THB
|
Net Income
|
13.5m
THB
|
Income Statement
Workpoint Entertainment PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 170
N/A
|
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%
|
2 422
+30%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 261)
|
(1 341)
|
(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)
|
|
Gross Profit |
909
N/A
|
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%
|
640
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(581)
|
|
Selling, General & Administrative |
(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)
|
|
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
|
|
Other Operating Expenses |
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
|
73
|
|
Operating Income |
377
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
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
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
371
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
274
N/A
|
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%
|
|
EPS (Diluted) |
0.76
N/A
|
0.72
-5%
|
0.58
-19%
|
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%
|