AMATAV Income Statement - Amata VN PCL - Alpha Spread
A

Amata VN PCL
SET:AMATAV

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Amata VN PCL
SET:AMATAV
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Price: 4.76 THB 0.42% Market Closed
Market Cap: 5.1B THB
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Income Statement

Earnings Waterfall
Amata VN PCL

Revenue
5.9B THB
Cost of Revenue
-4.6B THB
Gross Profit
1.2B THB
Operating Expenses
-218.1m THB
Operating Income
1B THB
Other Expenses
-517.1m THB
Net Income
510.3m THB

Income Statement
Amata VN PCL

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Income Statement
Currency: THB
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
740
N/A
750
+1%
728
-3%
672
-8%
713
+6%
747
+5%
826
+11%
795
-4%
715
-10%
1 025
+43%
1 097
+7%
1 359
+24%
1 466
+8%
1 248
-15%
1 057
-15%
753
-29%
649
-14%
533
-18%
531
0%
530
0%
531
+0%
532
+0%
467
-12%
466
0%
470
+1%
475
+1%
1 558
+228%
1 589
+2%
1 887
+19%
2 142
+14%
1 298
-39%
1 432
+10%
1 719
+20%
3 027
+76%
4 208
+39%
5 269
+25%
5 891
+12%
Gross Profit
Cost of Revenue
(390)
(389)
(389)
(359)
(368)
(373)
(353)
(343)
(317)
(401)
(409)
(466)
(537)
(474)
(431)
(357)
(283)
(251)
(249)
(249)
(245)
(245)
(224)
(218)
(217)
(213)
(1 019)
(1 051)
(1 281)
(1 551)
(1 010)
(1 178)
(1 508)
(2 407)
(3 242)
(4 189)
(4 645)
Gross Profit
350
N/A
361
+3%
339
-6%
313
-8%
345
+10%
374
+8%
473
+26%
452
-4%
399
-12%
624
+56%
688
+10%
893
+30%
929
+4%
774
-17%
625
-19%
396
-37%
366
-8%
282
-23%
283
+0%
281
0%
286
+2%
287
+0%
243
-15%
248
+2%
252
+2%
262
+4%
539
+106%
538
0%
606
+13%
591
-3%
288
-51%
255
-12%
211
-17%
619
+193%
966
+56%
1 079
+12%
1 246
+15%
Operating Income
Operating Expenses
(87)
(84)
(88)
(117)
(150)
(151)
(310)
(301)
(304)
(256)
(62)
(63)
(70)
7
(361)
(363)
(348)
(360)
(157)
(154)
(157)
(154)
(144)
(137)
(139)
(152)
(158)
(177)
(181)
(186)
(180)
(221)
(314)
(320)
(236)
(301)
(218)
Selling, General & Administrative
(107)
(99)
(117)
(128)
(131)
(122)
(109)
(108)
(107)
(112)
(75)
(76)
(96)
(96)
(159)
(161)
(141)
(149)
(155)
(151)
(152)
(148)
(120)
(119)
(123)
(136)
(156)
(181)
(190)
(203)
(202)
(238)
(329)
(330)
(249)
(318)
(234)
Other Operating Expenses
19
15
30
11
(20)
(29)
(201)
(193)
(197)
(143)
13
13
26
102
(202)
(201)
(207)
(211)
(2)
(4)
(5)
(6)
(24)
(18)
(16)
(16)
(2)
5
9
17
22
17
15
10
13
17
16
Operating Income
263
N/A
277
+5%
251
-9%
196
-22%
195
-1%
223
+15%
163
-27%
151
-7%
95
-37%
368
+288%
626
+70%
830
+33%
859
+3%
781
-9%
264
-66%
34
-87%
18
-47%
(78)
N/A
126
N/A
127
+1%
129
+1%
133
+3%
98
-26%
111
+13%
113
+2%
111
-2%
381
+245%
361
-5%
425
+18%
405
-5%
109
-73%
34
-69%
(102)
N/A
299
N/A
730
+144%
778
+7%
1 027
+32%
Pre-Tax Income
Interest Income Expense
52
34
17
(1)
(9)
(15)
(10)
(47)
(21)
(97)
(88)
(98)
9
(85)
40
50
(142)
(48)
(49)
78
33
13
(89)
(157)
(34)
16
508
1 107
1 574
1 773
1 288
639
182
(254)
(185)
(194)
(300)
Non-Reccuring Items
0
0
(20)
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
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
Pre-Tax Income
314
N/A
311
-1%
248
-20%
195
-21%
186
-5%
208
+12%
152
-27%
105
-31%
74
-29%
271
+268%
538
+99%
732
+36%
867
+18%
696
-20%
304
-56%
84
-72%
(124)
N/A
(126)
-2%
76
N/A
205
+169%
162
-21%
146
-10%
9
-94%
(46)
N/A
79
N/A
126
+59%
889
+605%
1 468
+65%
1 999
+36%
2 179
+9%
1 397
-36%
673
-52%
80
-88%
45
-44%
544
+1 109%
584
+7%
727
+24%
Net Income
Tax Provision
(64)
(66)
(68)
(54)
(56)
(56)
(91)
(91)
(82)
(128)
(116)
(163)
(178)
(149)
(96)
(45)
(30)
(18)
(55)
(53)
(53)
(48)
(30)
(32)
(31)
(31)
(144)
(242)
(313)
(347)
(227)
(123)
(58)
(105)
(119)
(125)
(183)
Income from Continuing Operations
251
244
181
141
131
152
62
13
(8)
143
422
569
690
547
208
39
(154)
(144)
21
151
109
99
(21)
(78)
48
95
745
1 226
1 686
1 831
1 170
551
21
(60)
425
460
544
Income to Minority Interest
(83)
(78)
(59)
(36)
(20)
(22)
(12)
(8)
(6)
(22)
(53)
(69)
(79)
(66)
(32)
(14)
1
1
(20)
(28)
(26)
(23)
(10)
(7)
(14)
(17)
(59)
(114)
(148)
(169)
(124)
(57)
(18)
(2)
(20)
(22)
(34)
Net Income (Common)
167
N/A
166
-1%
121
-27%
105
-14%
111
+6%
131
+18%
50
-62%
6
-89%
(14)
N/A
120
N/A
369
+207%
500
+35%
611
+22%
480
-21%
176
-63%
25
-86%
(153)
N/A
(143)
+6%
2
N/A
124
+7 830%
83
-33%
76
-9%
(30)
N/A
(85)
-181%
34
N/A
79
+128%
686
+774%
1 111
+62%
1 538
+38%
1 662
+8%
1 046
-37%
493
-53%
3
-99%
(61)
N/A
405
N/A
437
+8%
510
+17%
EPS (Diluted)
0.21
N/A
0.21
N/A
0.16
-24%
0.12
-25%
0.12
N/A
0.14
+17%
0.05
-64%
0.01
-80%
-0.02
N/A
0.13
N/A
0.4
+208%
0.53
+33%
0.65
+23%
0.51
-22%
0.19
-63%
0.03
-84%
-0.16
N/A
-0.15
+6%
0
N/A
0.14
N/A
0.1
-29%
0.09
-10%
-0.03
N/A
-0.09
-200%
0.04
N/A
0.08
+100%
0.64
+700%
1.19
+86%
1.65
+39%
1.78
+8%
0.98
-45%
0.53
-46%
0.01
-98%
-0.05
N/A
0.38
N/A
0.35
-8%
0.47
+34%

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