X
Xspring Capital PCL
SET:XPG
Xspring Capital PCL
SET:XPG
Price:
0.48
THB
4.35%
Market Closed
Market Cap:
฿5.1B
Income Statement
Earnings Waterfall
Xspring Capital PCL
Xspring Capital PCL
Income Statement
Xspring Capital PCL
Xspring Capital PCL
Currency: THB
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
5
|
5
|
6
|
7
|
6
|
6
|
5
|
5
|
6
|
6
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
72
N/A
|
80
+11%
|
70
-12%
|
75
+8%
|
151
+100%
|
97
-36%
|
13
-87%
|
61
+383%
|
92
+51%
|
187
+104%
|
397
+112%
|
527
+33%
|
622
+18%
|
584
-6%
|
645
+10%
|
882
+37%
|
914
+4%
|
937
+3%
|
935
0%
|
1 017
+9%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(24)
|
(22)
|
(10)
|
(7)
|
(7)
|
(8)
|
(10)
|
(12)
|
(8)
|
(10)
|
(12)
|
(16)
|
(21)
|
(21)
|
(23)
|
(50)
|
(34)
|
(34)
|
(42)
|
(66)
|
|
| Gross Profit |
48
N/A
|
58
+21%
|
60
+3%
|
68
+14%
|
144
+111%
|
89
-38%
|
3
-97%
|
49
+1 710%
|
84
+71%
|
178
+112%
|
385
+116%
|
512
+33%
|
600
+17%
|
564
-6%
|
622
+10%
|
832
+34%
|
880
+6%
|
903
+3%
|
893
-1%
|
951
+7%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(122)
|
(126)
|
(151)
|
(223)
|
(257)
|
(286)
|
(304)
|
(305)
|
(323)
|
(354)
|
(398)
|
(464)
|
(529)
|
(476)
|
(483)
|
(634)
|
(645)
|
(640)
|
(644)
|
(715)
|
|
| Selling, General & Administrative |
(116)
|
(125)
|
(137)
|
(154)
|
(172)
|
(173)
|
(182)
|
(194)
|
(186)
|
(209)
|
(230)
|
(247)
|
(273)
|
(234)
|
(246)
|
(338)
|
(345)
|
(336)
|
(335)
|
(337)
|
|
| Other Operating Expenses |
(6)
|
(1)
|
(14)
|
(70)
|
(84)
|
(112)
|
(122)
|
(112)
|
(137)
|
(145)
|
(168)
|
(217)
|
(256)
|
(242)
|
(236)
|
(296)
|
(300)
|
(304)
|
(309)
|
(377)
|
|
| Operating Income |
(74)
N/A
|
(68)
+8%
|
(92)
-35%
|
(155)
-69%
|
(113)
+27%
|
(196)
-74%
|
(301)
-53%
|
(256)
+15%
|
(239)
+7%
|
(177)
+26%
|
(13)
+93%
|
47
N/A
|
71
+51%
|
88
+22%
|
140
+60%
|
198
+42%
|
235
+18%
|
263
+12%
|
249
-5%
|
237
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
64
|
114
|
135
|
175
|
197
|
192
|
187
|
165
|
77
|
41
|
15
|
5
|
56
|
14
|
(1)
|
26
|
10
|
5
|
13
|
4
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(12)
N/A
|
44
N/A
|
42
-5%
|
18
-58%
|
83
+373%
|
(4)
N/A
|
(114)
-2 593%
|
(92)
+19%
|
(166)
-81%
|
(136)
+18%
|
2
N/A
|
53
+3 232%
|
127
+141%
|
101
-21%
|
139
+38%
|
225
+62%
|
245
+9%
|
267
+9%
|
262
-2%
|
240
-8%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(1)
|
9
|
5
|
4
|
5
|
(2)
|
(5)
|
(5)
|
(7)
|
(21)
|
(21)
|
(29)
|
(41)
|
(64)
|
(72)
|
(68)
|
(59)
|
(60)
|
|
| Income from Continuing Operations |
(17)
|
41
|
41
|
27
|
88
|
(0)
|
(109)
|
(94)
|
(171)
|
(141)
|
(5)
|
31
|
106
|
72
|
98
|
161
|
173
|
199
|
203
|
181
|
|
| Net Income (Common) |
(17)
N/A
|
41
N/A
|
41
-1%
|
27
-35%
|
88
+232%
|
(0)
N/A
|
(109)
-28 556%
|
(94)
+13%
|
(171)
-82%
|
(141)
+18%
|
(5)
+96%
|
31
N/A
|
106
+237%
|
72
-32%
|
98
+35%
|
161
+64%
|
173
+8%
|
199
+15%
|
203
+2%
|
181
-11%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
|
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