E

Ekarat Engineering PCL
SET:AKR

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Ekarat Engineering PCL
SET:AKR
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Price: 0.97 THB
Market Cap: 1.4B THB
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Income Statement

Earnings Waterfall
Ekarat Engineering PCL

Revenue
2.2B THB
Cost of Revenue
-1.6B THB
Gross Profit
585.4m THB
Operating Expenses
-270m THB
Operating Income
315.4m THB
Other Expenses
-89.9m THB
Net Income
225.4m THB

Income Statement
Ekarat Engineering 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
1 802
N/A
1 832
+2%
2 050
+12%
2 030
-1%
2 076
+2%
2 199
+6%
2 095
-5%
2 117
+1%
1 957
-8%
1 623
-17%
1 623
+0%
1 606
-1%
1 622
+1%
1 862
+15%
1 684
-10%
1 691
+0%
1 709
+1%
1 522
-11%
1 464
-4%
1 376
-6%
1 413
+3%
1 459
+3%
1 630
+12%
1 755
+8%
1 661
-5%
1 637
-1%
1 488
-9%
1 459
-2%
1 436
-2%
1 396
-3%
1 414
+1%
1 422
+1%
1 635
+15%
1 763
+8%
2 105
+19%
2 411
+15%
2 269
-6%
2 312
+2%
2 284
-1%
2 082
-9%
2 227
+7%
Gross Profit
Cost of Revenue
(1 305)
(1 320)
(1 442)
(1 428)
(1 470)
(1 591)
(1 530)
(1 554)
(1 465)
(1 245)
(1 385)
(1 430)
(1 440)
(1 557)
(1 354)
(1 343)
(1 348)
(1 256)
(1 194)
(1 111)
(1 081)
(1 103)
(1 219)
(1 363)
(1 351)
(1 319)
(1 114)
(1 066)
(1 032)
(1 005)
(1 069)
(1 083)
(1 254)
(1 353)
(1 628)
(1 873)
(1 737)
(1 759)
(1 701)
(1 521)
(1 641)
Gross Profit
496
N/A
512
+3%
608
+19%
603
-1%
606
+1%
608
+0%
565
-7%
563
0%
492
-13%
378
-23%
238
-37%
176
-26%
182
+4%
306
+68%
330
+8%
349
+6%
361
+3%
266
-26%
271
+2%
265
-2%
332
+25%
357
+7%
411
+15%
392
-5%
310
-21%
318
+3%
374
+18%
394
+5%
403
+2%
391
-3%
346
-12%
339
-2%
381
+12%
410
+7%
477
+16%
538
+13%
531
-1%
553
+4%
584
+6%
560
-4%
585
+4%
Operating Income
Operating Expenses
(336)
(362)
(410)
(407)
(416)
(434)
(400)
(404)
(367)
(307)
(269)
(257)
(258)
(281)
(244)
(238)
(240)
(214)
(247)
(250)
(263)
(275)
(293)
(297)
(257)
(218)
(232)
(222)
(231)
(227)
(218)
(220)
(230)
(239)
(254)
(261)
(278)
(268)
(274)
(279)
(270)
Selling, General & Administrative
(355)
(385)
(436)
(435)
(440)
(454)
(417)
(422)
(391)
(341)
(302)
(302)
(308)
(329)
(291)
(283)
(276)
(242)
(275)
(277)
(291)
(305)
(313)
(319)
(279)
(275)
(249)
(236)
(241)
(237)
(229)
(225)
(241)
(251)
(270)
(277)
(289)
(280)
(294)
(300)
(295)
Other Operating Expenses
19
23
26
28
23
20
17
17
24
34
33
44
50
48
48
45
36
28
28
27
28
29
20
23
22
56
17
12
11
10
11
6
10
12
16
16
11
12
21
22
25
Operating Income
161
N/A
150
-6%
198
+32%
196
-1%
189
-3%
173
-9%
165
-5%
159
-3%
125
-22%
71
-44%
(31)
N/A
(81)
-164%
(76)
+7%
25
N/A
87
+252%
111
+28%
121
+9%
52
-57%
24
-55%
15
-35%
69
+347%
81
+18%
118
+45%
96
-19%
53
-45%
99
+89%
142
+43%
171
+21%
172
+1%
164
-5%
128
-22%
120
-6%
151
+26%
170
+13%
223
+31%
277
+24%
253
-9%
284
+12%
310
+9%
282
-9%
315
+12%
Pre-Tax Income
Interest Income Expense
(74)
(67)
(39)
(42)
(36)
(35)
(35)
(33)
(34)
(32)
(32)
(35)
(36)
(39)
(37)
(32)
(29)
(24)
(22)
(20)
(19)
(21)
(22)
(23)
(23)
(22)
(20)
(16)
(13)
(12)
(13)
(15)
(17)
(20)
(23)
(24)
(27)
(28)
(28)
(28)
(26)
Non-Reccuring Items
436
470
(24)
(25)
(24)
(25)
(8)
4
4
23
(12)
15
9
(7)
0
(11)
(10)
(12)
(349)
(361)
(358)
(355)
(11)
34
37
0
0
0
0
0
(6)
0
0
0
(0)
0
0
0
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
522
N/A
553
+6%
135
-76%
129
-5%
130
+0%
114
-12%
122
+8%
131
+7%
95
-28%
62
-35%
(74)
N/A
(101)
-35%
(103)
-2%
(22)
+79%
50
N/A
68
+35%
82
+21%
16
-80%
(348)
N/A
(366)
-5%
(308)
+16%
(294)
+5%
86
N/A
107
+25%
67
-38%
77
+16%
122
+58%
155
+27%
159
+3%
152
-4%
109
-28%
104
-4%
133
+28%
150
+13%
200
+33%
253
+26%
226
-11%
256
+13%
281
+10%
254
-10%
289
+14%
Net Income
Tax Provision
(35)
(25)
(31)
(29)
(28)
(28)
(28)
(29)
(24)
(14)
12
13
12
10
(6)
(5)
(7)
(8)
68
65
69
67
(3)
(2)
(8)
(9)
(24)
(28)
(28)
(29)
(19)
(18)
(23)
(28)
(40)
(51)
(49)
(54)
(61)
(56)
(62)
Income from Continuing Operations
487
528
105
100
102
86
95
102
71
47
(62)
(88)
(90)
(12)
44
62
75
8
(280)
(301)
(239)
(227)
83
105
59
68
98
127
131
124
90
86
111
123
160
203
177
202
221
197
227
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)
1
1
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
Net Income (Common)
487
N/A
528
+8%
105
-80%
100
-4%
102
+2%
86
-16%
95
+10%
102
+7%
71
-31%
47
-33%
(62)
N/A
(88)
-41%
(90)
-3%
(12)
+87%
44
N/A
62
+41%
75
+20%
8
-89%
(280)
N/A
(301)
-8%
(239)
+21%
(227)
+5%
83
N/A
105
+27%
59
-44%
68
+16%
98
+44%
128
+30%
132
+3%
124
-6%
90
-27%
86
-4%
111
+28%
123
+11%
161
+31%
203
+26%
177
-13%
202
+14%
221
+9%
196
-11%
225
+15%
EPS (Diluted)
0.35
N/A
0.39
+11%
0.08
-79%
0.09
+13%
0.09
N/A
0.07
-22%
0.07
N/A
0.07
N/A
0.05
-29%
0.04
-20%
-0.05
N/A
-0.06
-20%
-0.07
-17%
-0.02
+71%
0.03
N/A
0.04
+33%
0.05
+25%
0.01
-80%
-0.21
N/A
-0.23
-10%
-0.18
+22%
-0.17
+6%
0.06
N/A
0.08
+33%
0.04
-50%
0.05
+25%
0.07
+40%
0.09
+29%
0.1
+11%
0.09
-10%
0.06
-33%
0.06
N/A
0.08
+33%
0.08
N/A
0.11
+38%
0.14
+27%
0.12
-14%
0.14
+17%
0.15
+7%
0.13
-13%
0.15
+15%

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