A

AJ Plast PCL
SET:AJ

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AJ Plast PCL
SET:AJ
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Price: 4.98 THB 0.81% Market Closed
Market Cap: 3B THB
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AJ Plast PCL?
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Income Statement

Earnings Waterfall
AJ Plast PCL

Revenue
7.4B THB
Cost of Revenue
-7B THB
Gross Profit
438.4m THB
Operating Expenses
-576.9m THB
Operating Income
-138.5m THB
Other Expenses
-13.5m THB
Net Income
-152m THB

Income Statement
AJ Plast PCL

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Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
6 069
N/A
6 230
+3%
6 418
+3%
6 239
-3%
6 429
+3%
6 325
-2%
6 204
-2%
6 472
+4%
6 430
-1%
6 568
+2%
6 911
+5%
7 391
+7%
7 443
+1%
7 631
+3%
7 696
+1%
7 504
-2%
7 559
+1%
7 664
+1%
7 770
+1%
7 630
-2%
7 473
-2%
7 138
-4%
6 870
-4%
7 031
+2%
7 162
+2%
7 234
+1%
7 270
+0%
7 406
+2%
7 879
+6%
8 402
+7%
9 335
+11%
9 871
+6%
10 128
+3%
10 085
0%
9 062
-10%
8 319
-8%
7 679
-8%
7 409
-4%
7 627
+3%
7 718
+1%
7 410
-4%
Gross Profit
Cost of Revenue
(5 736)
(5 941)
(6 296)
(6 102)
(6 228)
(6 062)
(5 706)
(5 946)
(5 936)
(6 068)
(6 317)
(6 682)
(6 649)
(6 799)
(6 837)
(6 790)
(6 926)
(7 139)
(7 314)
(7 133)
(7 012)
(6 663)
(6 266)
(6 318)
(6 253)
(6 142)
(6 289)
(6 360)
(6 819)
(7 393)
(8 165)
(8 670)
(8 932)
(8 990)
(8 380)
(7 977)
(7 650)
(7 437)
(7 485)
(7 358)
(6 972)
Gross Profit
333
N/A
288
-14%
122
-58%
137
+12%
201
+47%
263
+31%
499
+89%
526
+5%
494
-6%
500
+1%
594
+19%
709
+19%
795
+12%
832
+5%
859
+3%
714
-17%
633
-11%
525
-17%
456
-13%
497
+9%
461
-7%
475
+3%
605
+27%
713
+18%
909
+28%
1 091
+20%
981
-10%
1 046
+7%
1 059
+1%
1 008
-5%
1 170
+16%
1 202
+3%
1 196
0%
1 095
-8%
682
-38%
343
-50%
29
-92%
(29)
N/A
142
N/A
360
+153%
438
+22%
Operating Income
Operating Expenses
(338)
(362)
(382)
(384)
(395)
(391)
(391)
(408)
(415)
(427)
(440)
(450)
(439)
(434)
(430)
(430)
(443)
(449)
(447)
(444)
(422)
(419)
(397)
(403)
(426)
(408)
(416)
(404)
(402)
(419)
(495)
(570)
(617)
(677)
(622)
(592)
(573)
(560)
(583)
(573)
(577)
Selling, General & Administrative
(384)
(405)
(421)
(427)
(445)
(446)
(446)
(469)
(473)
(482)
(500)
(511)
(513)
(510)
(508)
(500)
(498)
(498)
(494)
(489)
(489)
(482)
(472)
(495)
(494)
(489)
(457)
(487)
(492)
(521)
(582)
(634)
(674)
(710)
(692)
(640)
(628)
(620)
(648)
(640)
(624)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(20)
(9)
(14)
(19)
(24)
(25)
(26)
(32)
(0)
(20)
(17)
(11)
(11)
(25)
(44)
Other Operating Expenses
46
43
38
43
50
55
55
62
58
55
60
61
74
77
78
70
54
48
48
45
67
63
93
92
68
81
61
93
104
121
110
88
84
65
70
68
72
72
75
93
92
Operating Income
(4)
N/A
(73)
-1 640%
(260)
-256%
(247)
+5%
(194)
+21%
(128)
+34%
108
N/A
118
+9%
79
-33%
73
-7%
154
+110%
259
+68%
356
+37%
399
+12%
429
+8%
283
-34%
189
-33%
76
-60%
9
-88%
53
+502%
39
-27%
56
+45%
207
+269%
310
+49%
483
+56%
684
+41%
565
-17%
642
+14%
658
+2%
589
-10%
674
+14%
632
-6%
579
-8%
417
-28%
59
-86%
(249)
N/A
(545)
-119%
(588)
-8%
(441)
+25%
(213)
+52%
(139)
+35%
Pre-Tax Income
Interest Income Expense
(75)
(35)
12
19
(35)
(106)
(104)
(135)
(107)
(63)
(67)
(51)
(22)
(9)
15
68
20
39
3
(39)
22
(5)
29
(140)
(74)
(110)
(42)
42
(76)
(200)
(254)
(175)
(168)
(8)
(35)
(64)
(56)
(92)
(52)
(89)
(109)
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
10
10
9
9
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(7)
0
0
0
(0)
(0)
(0)
0
0
0
34
0
34
34
(0)
(0)
5
5
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(0)
(0)
(0)
0
(0)
(1)
(1)
0
34
0
0
0
0
0
0
0
6
0
0
0
(1)
0
(1)
0
(0)
(0)
(0)
(3)
(3)
(3)
(3)
(1)
(0)
(0)
0
1
(0)
(0)
Pre-Tax Income
(86)
N/A
(108)
-25%
(248)
-129%
(228)
+8%
(230)
-1%
(234)
-2%
4
N/A
(17)
N/A
(30)
-76%
10
N/A
121
+1 150%
242
+99%
368
+52%
424
+15%
443
+5%
351
-21%
215
-39%
121
-44%
18
-85%
19
+7%
62
+220%
51
-17%
236
+359%
169
-28%
408
+141%
582
+43%
532
-9%
692
+30%
591
-15%
389
-34%
417
+7%
454
+9%
408
-10%
407
0%
24
-94%
(313)
N/A
(600)
-92%
(680)
-13%
(492)
+28%
(301)
+39%
(248)
+18%
Net Income
Tax Provision
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
50
106
90
86
35
Income from Continuing Operations
(86)
(108)
(248)
(228)
(230)
(234)
4
(17)
(30)
10
121
242
368
424
443
351
215
121
18
19
62
51
236
169
408
582
532
692
591
389
417
454
408
407
24
(313)
(551)
(574)
(402)
(215)
(213)
Income to Minority Interest
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
11
14
14
14
6
7
14
24
35
53
61
Net Income (Common)
(86)
N/A
(108)
-25%
(248)
-129%
(228)
+8%
(230)
-1%
(234)
-2%
4
N/A
(17)
N/A
(30)
-76%
10
N/A
121
+1 150%
242
+99%
368
+52%
424
+15%
443
+5%
351
-21%
215
-39%
121
-44%
18
-85%
19
+7%
62
+220%
51
-17%
236
+359%
169
-28%
408
+141%
582
+43%
532
-9%
692
+30%
591
-15%
389
-34%
429
+10%
468
+9%
423
-10%
421
-1%
30
-93%
(307)
N/A
(537)
-75%
(550)
-2%
(367)
+33%
(162)
+56%
(152)
+6%
EPS (Diluted)
-0.22
N/A
-0.27
-23%
-0.62
-130%
-0.57
+8%
-0.57
N/A
-0.59
-4%
0.01
N/A
-0.05
N/A
-0.08
-60%
0.02
N/A
0.3
+1 400%
0.6
+100%
0.92
+53%
1.06
+15%
1.11
+5%
0.88
-21%
0.53
-40%
0.29
-45%
0.05
-83%
0.04
-20%
0.15
+275%
0.13
-13%
0.59
+354%
0.42
-29%
1.02
+143%
1.46
+43%
1.33
-9%
1.57
+18%
1.34
-15%
0.88
-34%
0.97
+10%
1.06
+9%
0.96
-9%
0.96
N/A
0.07
-93%
-0.7
N/A
-1.22
-74%
-1.25
-2%
-0.83
+34%
-0.37
+55%
-0.33
+11%

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