Y
Yong Concrete PCL
SET:YONG
Yong Concrete PCL
SET:YONG
Price:
0.71
THB
Market Closed
Market Cap:
฿482.8m
Income Statement
Earnings Waterfall
Yong Concrete PCL
Yong Concrete PCL
Income Statement
Yong Concrete PCL
Yong Concrete PCL
Currency: THB
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
16
|
12
|
16
|
15
|
14
|
14
|
13
|
12
|
11
|
10
|
9
|
9
|
9
|
8
|
0
|
|
| Revenue |
870
N/A
|
645
-26%
|
885
+37%
|
945
+7%
|
1 014
+7%
|
1 047
+3%
|
1 072
+2%
|
1 120
+4%
|
1 139
+2%
|
1 166
+2%
|
1 135
-3%
|
1 080
-5%
|
993
-8%
|
939
-5%
|
921
-2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(609)
|
(455)
|
(621)
|
(663)
|
(714)
|
(735)
|
(753)
|
(785)
|
(796)
|
(818)
|
(803)
|
(773)
|
(729)
|
(712)
|
(717)
|
|
| Gross Profit |
261
N/A
|
190
-27%
|
264
+39%
|
283
+7%
|
300
+6%
|
312
+4%
|
319
+2%
|
335
+5%
|
342
+2%
|
348
+2%
|
332
-5%
|
306
-8%
|
264
-14%
|
227
-14%
|
204
-10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(169)
|
(121)
|
(159)
|
(161)
|
(171)
|
(169)
|
(175)
|
(177)
|
(175)
|
(180)
|
(181)
|
(185)
|
(178)
|
(169)
|
(167)
|
|
| Selling, General & Administrative |
(180)
|
(132)
|
(175)
|
(179)
|
(187)
|
(186)
|
(190)
|
(190)
|
(186)
|
(191)
|
(191)
|
(193)
|
(187)
|
(177)
|
(174)
|
|
| Other Operating Expenses |
11
|
10
|
16
|
18
|
16
|
17
|
14
|
13
|
12
|
12
|
11
|
9
|
9
|
8
|
7
|
|
| Operating Income |
92
N/A
|
69
-25%
|
105
+53%
|
121
+16%
|
130
+7%
|
143
+10%
|
144
+1%
|
157
+10%
|
168
+7%
|
168
+0%
|
151
-10%
|
121
-20%
|
86
-29%
|
58
-32%
|
37
-36%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(16)
|
(12)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
| Total Other Income |
7
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
2
|
2
|
3
|
3
|
(2)
|
0
|
(2)
|
|
| Pre-Tax Income |
83
N/A
|
57
-32%
|
89
+56%
|
106
+19%
|
122
+15%
|
135
+11%
|
137
+1%
|
152
+11%
|
159
+5%
|
160
+1%
|
144
-10%
|
114
-21%
|
75
-34%
|
48
-36%
|
27
-44%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(14)
|
(10)
|
(16)
|
(18)
|
(21)
|
(25)
|
(26)
|
(31)
|
(32)
|
(32)
|
(29)
|
(23)
|
(15)
|
(10)
|
(5)
|
|
| Income from Continuing Operations |
69
|
47
|
73
|
89
|
101
|
111
|
111
|
122
|
127
|
128
|
115
|
92
|
61
|
38
|
22
|
|
| Net Income (Common) |
69
N/A
|
47
-32%
|
73
+56%
|
89
+21%
|
101
+14%
|
111
+10%
|
111
+0%
|
122
+9%
|
127
+5%
|
128
+1%
|
115
-10%
|
92
-21%
|
61
-34%
|
38
-37%
|
22
-43%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.07
-50%
|
0.11
+57%
|
0.13
+18%
|
0.17
+31%
|
0.17
N/A
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.18
-5%
|
0.16
-11%
|
0.13
-19%
|
0.09
-31%
|
0.06
-33%
|
0.03
-50%
|
|
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