X

Xspring Capital PCL
SET:XPG

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Xspring Capital PCL
SET:XPG
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Price: 0.44 THB
Market Cap: 4.7B THB

Income Statement

Earnings Waterfall
Xspring Capital PCL

Income Statement
Xspring Capital PCL

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Income Statement
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
Revenue
Interest Expense
5
5
6
7
6
6
5
5
6
6
5
4
4
3
3
3
3
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%
Gross Profit
Cost of Revenue
(24)
(22)
(10)
(7)
(7)
(8)
(10)
(12)
(8)
(10)
(12)
(16)
(21)
(21)
(23)
(50)
(34)
(34)
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%
Operating Income
Operating Expenses
(122)
(126)
(151)
(223)
(257)
(286)
(304)
(305)
(323)
(354)
(398)
(464)
(529)
(476)
(483)
(634)
(645)
(640)
Selling, General & Administrative
(116)
(125)
(137)
(154)
(172)
(173)
(182)
(194)
(186)
(209)
(230)
(247)
(273)
(234)
(246)
(338)
(345)
(336)
Other Operating Expenses
(6)
(1)
(14)
(70)
(84)
(112)
(122)
(112)
(137)
(145)
(168)
(217)
(256)
(242)
(236)
(296)
(300)
(304)
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%
Pre-Tax Income
Interest Income Expense
64
114
135
175
197
192
187
165
77
41
15
5
56
14
(1)
26
10
5
Non-Reccuring Items
(2)
(2)
(2)
(2)
(1)
0
0
0
(4)
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%
Net Income
Tax Provision
(5)
(3)
(1)
9
5
4
5
(2)
(5)
(5)
(7)
(21)
(21)
(29)
(41)
(64)
(72)
(68)
Income from Continuing Operations
(17)
41
41
27
88
(0)
(109)
(94)
(171)
(141)
(5)
31
106
72
98
161
173
199
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%
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