YGGDRAZIL Group PCL
SET:YGG
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
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%
|