AMATA Income Statement - Amata Corporation PCL - Alpha Spread
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Amata Corporation PCL
SET:AMATA

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Amata Corporation PCL
SET:AMATA
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Price: 25.5 THB 2.41% Market Closed
Market Cap: 29.7B THB
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Income Statement

Earnings Waterfall
Amata Corporation PCL

Revenue
11.3B THB
Cost of Revenue
-7.4B THB
Gross Profit
3.9B THB
Operating Expenses
-1.3B THB
Operating Income
2.6B THB
Other Expenses
-865.8m THB
Net Income
1.8B THB

Income Statement
Amata Corporation 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
6 638
N/A
5 207
-22%
7 395
+42%
6 558
-11%
6 865
+5%
7 682
+12%
5 115
-33%
4 717
-8%
4 587
-3%
3 586
-22%
4 427
+23%
4 414
0%
4 614
+5%
5 420
+17%
4 491
-17%
4 843
+8%
4 712
-3%
4 063
-14%
4 354
+7%
4 271
-2%
4 626
+8%
6 096
+32%
5 914
-3%
5 969
+1%
5 763
-3%
4 379
-24%
4 202
-4%
3 923
-7%
3 751
-4%
3 716
-1%
5 097
+37%
5 321
+4%
6 040
+14%
6 710
+11%
6 502
-3%
7 598
+17%
7 425
-2%
8 680
+17%
9 517
+10%
10 078
+6%
11 311
+12%
Gross Profit
Cost of Revenue
(3 578)
(2 900)
(3 567)
(3 203)
(3 404)
(3 735)
(2 824)
(2 528)
(2 410)
(1 994)
(2 070)
(2 053)
(2 169)
(2 365)
(2 078)
(2 171)
(2 111)
(1 912)
(2 101)
(2 205)
(2 329)
(2 999)
(2 917)
(2 890)
(2 810)
(2 170)
(2 066)
(1 934)
(1 847)
(1 849)
(2 769)
(2 859)
(3 269)
(3 733)
(3 387)
(3 848)
(3 918)
(4 882)
(5 804)
(6 539)
(7 420)
Gross Profit
3 060
N/A
2 306
-25%
3 827
+66%
3 355
-12%
3 460
+3%
3 947
+14%
2 291
-42%
2 190
-4%
2 178
-1%
1 592
-27%
2 357
+48%
2 361
+0%
2 446
+4%
3 056
+25%
2 413
-21%
2 672
+11%
2 601
-3%
2 150
-17%
2 253
+5%
2 066
-8%
2 297
+11%
3 097
+35%
2 997
-3%
3 079
+3%
2 953
-4%
2 209
-25%
2 136
-3%
1 989
-7%
1 905
-4%
1 867
-2%
2 328
+25%
2 463
+6%
2 771
+13%
2 977
+7%
3 115
+5%
3 750
+20%
3 507
-6%
3 798
+8%
3 713
-2%
3 539
-5%
3 891
+10%
Operating Income
Operating Expenses
(947)
(844)
(874)
(808)
(792)
37
(752)
128
(731)
(672)
(782)
(784)
(818)
(838)
(769)
(766)
(825)
(729)
(1 148)
(1 180)
(1 115)
(1 233)
(912)
(965)
(931)
(824)
(729)
(643)
(635)
(622)
(728)
(770)
(835)
(862)
(881)
(974)
(1 002)
(1 091)
(1 151)
(1 164)
(1 251)
Selling, General & Administrative
(1 231)
(1 125)
(979)
(940)
(945)
(1 032)
(935)
(943)
(953)
(847)
(770)
(828)
(809)
(856)
(805)
(872)
(926)
(904)
(990)
(1 021)
(971)
(1 080)
(1 019)
(1 099)
(1 045)
(960)
(806)
(774)
(782)
(742)
(819)
(885)
(949)
(998)
(968)
(1 082)
(1 107)
(1 181)
(1 237)
(1 253)
(1 364)
Depreciation & Amortization
0
0
(40)
0
0
0
(37)
0
0
0
(50)
0
0
0
(57)
0
0
0
(35)
0
0
0
(34)
0
0
0
(39)
0
0
0
(13)
0
0
0
(24)
0
0
0
(24)
0
0
Other Operating Expenses
284
281
145
133
153
1 069
220
1 071
222
175
38
44
(9)
18
93
106
102
175
(123)
(159)
(144)
(153)
141
134
114
136
116
131
147
121
104
115
114
136
111
108
105
91
110
89
113
Operating Income
2 113
N/A
1 462
-31%
2 953
+102%
2 548
-14%
2 668
+5%
3 984
+49%
1 539
-61%
2 318
+51%
1 447
-38%
920
-36%
1 575
+71%
1 578
+0%
1 628
+3%
2 218
+36%
1 644
-26%
1 906
+16%
1 777
-7%
1 422
-20%
1 105
-22%
887
-20%
1 181
+33%
1 864
+58%
2 085
+12%
2 114
+1%
2 023
-4%
1 385
-32%
1 407
+2%
1 347
-4%
1 269
-6%
1 246
-2%
1 600
+28%
1 692
+6%
1 936
+14%
2 115
+9%
2 233
+6%
2 776
+24%
2 505
-10%
2 707
+8%
2 562
-5%
2 375
-7%
2 640
+11%
Pre-Tax Income
Interest Income Expense
(135)
(65)
(43)
(66)
780
(160)
750
(123)
(23)
133
87
227
265
218
375
409
476
410
531
471
411
457
417
377
267
188
159
171
275
294
713
1 281
1 699
1 768
1 396
715
399
261
377
518
375
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
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)
(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
1 978
N/A
1 397
-29%
2 910
+108%
2 482
-15%
3 448
+39%
3 823
+11%
2 289
-40%
2 195
-4%
1 424
-35%
1 053
-26%
1 662
+58%
1 805
+9%
1 893
+5%
2 436
+29%
2 019
-17%
2 316
+15%
2 253
-3%
1 831
-19%
1 597
-13%
1 357
-15%
1 593
+17%
2 321
+46%
2 502
+8%
2 491
0%
2 289
-8%
1 572
-31%
1 566
0%
1 518
-3%
1 544
+2%
1 539
0%
2 313
+50%
2 974
+29%
3 635
+22%
3 883
+7%
3 629
-7%
3 491
-4%
2 904
-17%
2 969
+2%
2 938
-1%
2 893
-2%
3 015
+4%
Net Income
Tax Provision
(431)
(350)
(350)
(239)
(395)
(468)
(396)
(409)
(273)
(165)
(304)
(304)
(287)
(388)
(283)
(336)
(330)
(256)
(271)
(223)
(230)
(323)
(314)
(292)
(304)
(215)
(164)
(169)
(162)
(186)
(352)
(455)
(528)
(528)
(466)
(524)
(433)
(494)
(477)
(431)
(569)
Income from Continuing Operations
1 546
1 047
2 560
2 242
3 053
3 355
1 893
1 786
1 151
888
1 358
1 501
1 606
2 049
1 736
1 979
1 923
1 575
1 326
1 135
1 363
1 998
2 188
2 199
1 986
1 357
1 402
1 348
1 383
1 353
1 962
2 518
3 108
3 355
3 163
2 967
2 471
2 475
2 461
2 462
2 446
Income to Minority Interest
(425)
(414)
(336)
(318)
(673)
(656)
(677)
(623)
(240)
(250)
(159)
(133)
(173)
(212)
(327)
(407)
(419)
(357)
(308)
(253)
(252)
(390)
(446)
(511)
(499)
(400)
(298)
(282)
(285)
(295)
(559)
(748)
(936)
(1 059)
(822)
(687)
(527)
(487)
(576)
(606)
(672)
Net Income (Common)
1 122
N/A
633
-44%
2 224
+251%
1 924
-13%
2 380
+24%
2 699
+13%
1 216
-55%
1 163
-4%
912
-22%
638
-30%
1 198
+88%
1 369
+14%
1 433
+5%
1 836
+28%
1 409
-23%
1 572
+12%
1 504
-4%
1 218
-19%
1 018
-16%
882
-13%
1 110
+26%
1 608
+45%
1 742
+8%
1 688
-3%
1 487
-12%
957
-36%
1 103
+15%
1 067
-3%
1 098
+3%
1 058
-4%
1 402
+33%
1 770
+26%
2 172
+23%
2 297
+6%
2 341
+2%
2 280
-3%
1 944
-15%
1 987
+2%
1 885
-5%
1 856
-2%
1 774
-4%
EPS (Diluted)
0.93
N/A
0.59
-37%
2.08
+253%
1.73
-17%
2.25
+30%
2.53
+12%
1.13
-55%
1.1
-3%
0.86
-22%
0.6
-30%
1.11
+85%
1.28
+15%
1.34
+5%
1.72
+28%
1.31
-24%
1.48
+13%
1.38
-7%
1.14
-17%
0.94
-18%
0.81
-14%
1.03
+27%
1.49
+45%
1.62
+9%
1.46
-10%
1.37
-6%
0.87
-36%
1.02
+17%
0.92
-10%
0.95
+3%
0.93
-2%
1.22
+31%
1.54
+26%
1.89
+23%
2
+6%
2.04
+2%
1.98
-3%
1.69
-15%
1.73
+2%
1.64
-5%
1.61
-2%
1.54
-4%

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