A

Advanced Information Technology Public Company Limited
SET:AIT

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Advanced Information Technology Public Company Limited
SET:AIT
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Price: 4.1 THB 0.99% Market Closed
Market Cap: 5.9B THB
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Income Statement

Earnings Waterfall
Advanced Information Technology Public Company Limited

Revenue
7.2B THB
Cost of Revenue
-5.8B THB
Gross Profit
1.4B THB
Operating Expenses
-622.4m THB
Operating Income
753.5m THB
Other Expenses
-168.9m THB
Net Income
584.6m THB

Income Statement
Advanced Information Technology Public Company Limited

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Income Statement
Currency: THB
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
7 306
N/A
6 547
-10%
5 955
-9%
4 784
-20%
4 686
-2%
5 156
+10%
4 948
-4%
4 846
-2%
4 850
+0%
4 358
-10%
4 373
+0%
4 509
+3%
5 000
+11%
5 347
+7%
5 259
-2%
4 930
-6%
4 352
-12%
4 184
-4%
4 393
+5%
5 110
+16%
5 845
+14%
7 022
+20%
6 992
0%
6 434
-8%
6 873
+7%
6 661
-3%
7 256
+9%
8 140
+12%
7 402
-9%
6 945
-6%
6 401
-8%
6 046
-6%
6 435
+6%
6 553
+2%
6 552
0%
6 548
0%
6 363
-3%
6 429
+1%
6 817
+6%
6 970
+2%
7 208
+3%
Gross Profit
Cost of Revenue
(5 695)
(5 067)
(4 515)
(3 639)
(3 550)
(3 936)
(3 822)
(3 737)
(3 713)
(3 291)
(3 260)
(3 410)
(3 894)
(4 260)
(4 279)
(4 027)
(3 539)
(3 391)
(3 546)
(4 222)
(4 917)
(5 942)
(5 960)
(5 396)
(5 703)
(5 505)
(5 999)
(6 821)
(6 215)
(5 677)
(5 206)
(4 853)
(5 094)
(5 274)
(5 230)
(5 225)
(5 128)
(5 210)
(5 551)
(5 667)
(5 832)
Gross Profit
1 611
N/A
1 481
-8%
1 439
-3%
1 145
-20%
1 136
-1%
1 220
+7%
1 126
-8%
1 109
-2%
1 137
+2%
1 067
-6%
1 113
+4%
1 098
-1%
1 106
+1%
1 087
-2%
980
-10%
903
-8%
812
-10%
793
-2%
847
+7%
888
+5%
928
+5%
1 080
+16%
1 032
-4%
1 037
+1%
1 170
+13%
1 156
-1%
1 257
+9%
1 320
+5%
1 186
-10%
1 268
+7%
1 195
-6%
1 193
0%
1 341
+12%
1 279
-5%
1 322
+3%
1 323
+0%
1 235
-7%
1 220
-1%
1 266
+4%
1 303
+3%
1 376
+6%
Operating Income
Operating Expenses
(689)
(637)
(661)
(559)
(528)
(587)
(537)
(541)
(567)
(496)
(504)
(491)
(468)
(498)
(474)
(437)
(427)
(443)
(452)
(493)
(500)
(539)
(550)
(581)
(650)
(641)
(666)
(624)
(523)
(502)
(513)
(497)
(624)
(536)
(645)
(722)
(654)
(590)
(567)
(584)
(622)
Selling, General & Administrative
(765)
(719)
(761)
(664)
(633)
(644)
(619)
(601)
(630)
(542)
(567)
(551)
(525)
(532)
(517)
(494)
(483)
(481)
(516)
(541)
(558)
(577)
(598)
(646)
(718)
(697)
(733)
(701)
(607)
(576)
(598)
(608)
(723)
(587)
(620)
(622)
(558)
(667)
(687)
(715)
(737)
Depreciation & Amortization
0
(22)
0
0
0
(21)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(14)
0
0
0
(14)
0
0
0
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
Other Operating Expenses
75
104
101
105
105
78
82
60
63
61
63
60
58
51
43
57
56
54
65
48
58
51
48
65
68
70
67
77
83
89
85
111
99
65
(25)
(100)
(96)
91
120
131
115
Operating Income
922
N/A
844
-8%
779
-8%
586
-25%
608
+4%
633
+4%
589
-7%
568
-4%
570
+0%
571
+0%
609
+7%
607
0%
639
+5%
589
-8%
507
-14%
466
-8%
386
-17%
350
-9%
395
+13%
394
0%
428
+9%
541
+26%
482
-11%
457
-5%
520
+14%
515
-1%
592
+15%
696
+18%
663
-5%
765
+15%
683
-11%
696
+2%
717
+3%
743
+4%
677
-9%
600
-11%
581
-3%
629
+8%
699
+11%
719
+3%
754
+5%
Pre-Tax Income
Interest Income Expense
(23)
(21)
(22)
(24)
13
24
23
26
(13)
(21)
(25)
(26)
(29)
(32)
(33)
(37)
(36)
(40)
(40)
(40)
(43)
(35)
(31)
(29)
(27)
(2)
(1)
3
6
(85)
27
(7)
(3)
39
(69)
3
4
8
17
22
27
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(97)
0
0
0
29
0
0
0
Total Other Income
(0)
0
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
898
N/A
823
-8%
757
-8%
562
-26%
621
+10%
657
+6%
612
-7%
594
-3%
557
-6%
550
-1%
585
+6%
582
0%
609
+5%
557
-9%
474
-15%
429
-9%
350
-18%
310
-11%
355
+15%
354
0%
386
+9%
507
+31%
451
-11%
427
-5%
493
+15%
513
+4%
590
+15%
699
+18%
669
-4%
665
-1%
709
+7%
689
-3%
714
+4%
685
-4%
608
-11%
603
-1%
585
-3%
667
+14%
716
+7%
740
+3%
781
+5%
Net Income
Tax Provision
(198)
(186)
(177)
(139)
(133)
(134)
(119)
(113)
(121)
(121)
(130)
(130)
(136)
(125)
(109)
(97)
(80)
(74)
(83)
(84)
(91)
(114)
(102)
(98)
(113)
(118)
(135)
(156)
(147)
(138)
(137)
(132)
(131)
(143)
(136)
(130)
(132)
(163)
(176)
(185)
(197)
Income from Continuing Operations
700
637
580
423
488
522
493
480
435
429
455
452
473
431
365
332
270
237
272
270
295
392
349
330
380
394
456
542
522
527
572
557
582
542
472
474
453
504
539
555
584
Income to Minority Interest
33
21
22
19
14
10
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Net Income (Common)
733
N/A
659
-10%
602
-9%
441
-27%
502
+14%
533
+6%
498
-6%
482
-3%
435
-10%
429
-1%
455
+6%
452
-1%
473
+5%
431
-9%
365
-15%
332
-9%
270
-19%
237
-12%
272
+15%
270
-1%
295
+9%
392
+33%
349
-11%
330
-6%
380
+15%
394
+4%
456
+16%
542
+19%
522
-4%
527
+1%
572
+9%
557
-3%
582
+5%
542
-7%
472
-13%
474
+0%
453
-4%
504
+11%
539
+7%
555
+3%
585
+5%
EPS (Diluted)
3.55
N/A
3.19
-10%
2.92
-8%
2.14
-27%
2.43
+14%
2.58
+6%
2.41
-7%
2.34
-3%
2.11
-10%
0.42
-80%
2.21
+426%
2.19
-1%
2.3
+5%
0.42
-82%
1.78
+324%
1.62
-9%
1.32
-19%
0.23
-83%
1.32
+474%
1.31
-1%
1.43
+9%
0.38
-73%
1.69
+345%
1.6
-5%
0.36
-78%
0.38
+6%
0.44
+16%
0.53
+20%
0.51
-4%
0.51
N/A
0.42
-18%
0.39
-7%
0.42
+8%
0.49
+17%
0.31
-37%
0.33
+6%
0.31
-6%
0.34
+10%
0.36
+6%
0.37
+3%
0.38
+3%

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