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YGGDRAZIL Group PCL
SET:YGG

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YGGDRAZIL Group PCL
SET:YGG
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Price: 6.85 THB 1.48%
Updated: May 2, 2024

Income Statement

Earnings Waterfall
YGGDRAZIL Group PCL

Revenue
363.8m THB
Cost of Revenue
-200.9m THB
Gross Profit
162.9m THB
Operating Expenses
-32.1m THB
Operating Income
130.8m THB
Other Expenses
-7.5m THB
Net Income
123.3m THB

Income Statement
YGGDRAZIL Group PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
166
N/A
170
+2%
196
+15%
203
+4%
209
+3%
212
+1%
227
+7%
234
+3%
269
+15%
277
+3%
285
+3%
310
+9%
314
+1%
306
-3%
335
+10%
338
+1%
331
-2%
364
+10%
Gross Profit
Cost of Revenue
(116)
(116)
(114)
(113)
(120)
(124)
(134)
(144)
(159)
(160)
(156)
(166)
(164)
(163)
(180)
(183)
(183)
(201)
Gross Profit
51
N/A
53
+5%
81
+52%
90
+10%
89
-1%
88
-2%
93
+5%
90
-3%
111
+23%
118
+6%
129
+10%
144
+12%
150
+4%
142
-5%
155
+9%
155
+0%
148
-5%
163
+10%
Operating Income
Operating Expenses
(50)
(40)
(32)
(36)
(33)
(44)
(34)
(25)
(24)
(19)
(15)
(14)
(14)
(17)
(27)
(25)
(28)
(32)
Selling, General & Administrative
(49)
(43)
(29)
(41)
(38)
(45)
(35)
(26)
(25)
(21)
(18)
(17)
(18)
(20)
(29)
(27)
(31)
(35)
Other Operating Expenses
(0)
4
(3)
5
5
1
2
1
1
2
3
3
3
3
2
2
2
2
Operating Income
1
N/A
13
+1 055%
49
+271%
53
+8%
56
+6%
44
-22%
59
+34%
64
+9%
87
+34%
98
+14%
114
+16%
130
+14%
136
+4%
125
-8%
129
+3%
130
+1%
120
-8%
131
+9%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
1
(3)
(1)
(3)
(6)
(0)
(2)
0
0
0
0
(5)
(5)
(5)
(6)
Total Other Income
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(1)
N/A
12
N/A
49
+315%
54
+11%
53
-2%
43
-20%
56
+31%
59
+5%
87
+47%
97
+12%
115
+18%
131
+14%
136
+4%
125
-8%
124
-1%
125
+1%
115
-8%
125
+9%
Net Income
Tax Provision
5
1
(0)
0
(1)
1
0
0
0
(0)
(3)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
Income from Continuing Operations
4
13
49
54
52
44
57
59
87
97
112
127
132
122
122
123
113
123
Net Income (Common)
4
N/A
13
+223%
49
+271%
54
+12%
52
-4%
44
-16%
57
+28%
59
+4%
87
+47%
97
+11%
112
+16%
127
+13%
132
+4%
122
-8%
122
+0%
123
+1%
113
-8%
123
+9%
EPS (Diluted)
0.03
N/A
0.09
+200%
0.08
-11%
0.3
+275%
0.29
-3%
0.07
-76%
0.1
+43%
0.11
+10%
0.15
+36%
0.16
+7%
0.19
+19%
0.58
+205%
0.21
-64%
0.2
-5%
0.24
+20%
0.2
-17%
0.19
-5%
0.2
+5%

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