Z
Zen Corporation Group PCL
SET:ZEN
Zen Corporation Group PCL
SET:ZEN
Price:
6.05
THB
0.83%
Market Cap:
฿1.8B
Income Statement
Earnings Waterfall
Zen Corporation Group PCL
Zen Corporation Group PCL
Income Statement
Zen Corporation Group PCL
Zen Corporation Group PCL
Currency: THB
| 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 |
39
|
37
|
35
|
33
|
34
|
35
|
37
|
42
|
47
|
51
|
54
|
57
|
0
|
0
|
|
| Revenue |
2 299
N/A
|
2 657
+16%
|
3 211
+21%
|
3 383
+5%
|
3 604
+7%
|
3 706
+3%
|
3 805
+3%
|
3 915
+3%
|
4 023
+3%
|
4 074
+1%
|
4 085
+0%
|
4 066
0%
|
4 052
0%
|
4 050
0%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 323)
|
(1 480)
|
(1 723)
|
(1 838)
|
(1 969)
|
(2 046)
|
(2 135)
|
(2 239)
|
(2 314)
|
(2 377)
|
(2 415)
|
(2 426)
|
(2 437)
|
(2 433)
|
|
| Gross Profit |
976
N/A
|
1 177
+21%
|
1 487
+26%
|
1 546
+4%
|
1 634
+6%
|
1 660
+2%
|
1 670
+1%
|
1 676
+0%
|
1 708
+2%
|
1 697
-1%
|
1 670
-2%
|
1 640
-2%
|
1 615
-2%
|
1 617
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 067)
|
(1 129)
|
(1 298)
|
(1 300)
|
(1 351)
|
(1 375)
|
(1 398)
|
(1 422)
|
(1 472)
|
(1 516)
|
(1 505)
|
(1 492)
|
(1 463)
|
(1 448)
|
|
| Selling, General & Administrative |
(1 111)
|
(1 167)
|
(1 336)
|
(1 330)
|
(1 382)
|
(1 405)
|
(1 422)
|
(1 452)
|
(1 501)
|
(1 545)
|
(1 537)
|
(1 518)
|
(1 489)
|
(1 473)
|
|
| Other Operating Expenses |
44
|
39
|
37
|
30
|
31
|
30
|
24
|
30
|
28
|
28
|
32
|
26
|
26
|
25
|
|
| Operating Income |
(91)
N/A
|
49
N/A
|
189
+289%
|
246
+30%
|
283
+15%
|
285
+1%
|
272
-5%
|
254
-7%
|
236
-7%
|
180
-24%
|
165
-9%
|
148
-10%
|
152
+3%
|
169
+11%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(41)
|
(39)
|
(37)
|
(35)
|
(35)
|
(36)
|
(38)
|
(42)
|
(47)
|
(51)
|
(54)
|
(57)
|
(57)
|
(58)
|
|
| Pre-Tax Income |
(132)
N/A
|
10
N/A
|
152
+1 487%
|
211
+39%
|
248
+17%
|
249
+1%
|
234
-6%
|
212
-10%
|
189
-11%
|
130
-31%
|
111
-15%
|
91
-18%
|
95
+4%
|
111
+17%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
23
|
(2)
|
(30)
|
(39)
|
(45)
|
(46)
|
(40)
|
(34)
|
(28)
|
(13)
|
(9)
|
(8)
|
(13)
|
(20)
|
|
| Income from Continuing Operations |
(109)
|
7
|
122
|
172
|
203
|
203
|
195
|
177
|
161
|
117
|
102
|
83
|
82
|
92
|
|
| Income to Minority Interest |
(7)
|
(11)
|
(13)
|
(18)
|
(19)
|
(18)
|
(20)
|
(20)
|
(22)
|
(23)
|
(25)
|
(26)
|
(28)
|
(27)
|
|
| Net Income (Common) |
(116)
N/A
|
(4)
+96%
|
109
N/A
|
154
+42%
|
184
+19%
|
185
+1%
|
175
-6%
|
158
-10%
|
139
-12%
|
94
-32%
|
77
-18%
|
57
-26%
|
54
-5%
|
64
+19%
|
|
| EPS (Diluted) |
-0.39
N/A
|
-0.01
+97%
|
0.36
N/A
|
0.51
+42%
|
0.61
+20%
|
0.62
+2%
|
0.58
-6%
|
0.53
-9%
|
0.46
-13%
|
0.31
-33%
|
0.26
-16%
|
0.19
-27%
|
0.18
-5%
|
0.21
+17%
|
|
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