A
Asia Plus Group Holdings PCL
SET:ASP
Asia Plus Group Holdings PCL
SET:ASP
Price:
1.99
THB
-0.5%
Market Closed
Market Cap:
4.2B
THB
Income Statement
Earnings Waterfall
Asia Plus Group Holdings PCL
Asia Plus Group Holdings PCL
|
Revenue
|
2.3B
THB
|
|
Cost of Revenue
|
-362m
THB
|
|
Gross Profit
|
2B
THB
|
|
Operating Expenses
|
-1.2B
THB
|
|
Operating Income
|
761.3m
THB
|
|
Other Expenses
|
-404.8m
THB
|
|
Net Income
|
356.4m
THB
|
Income Statement
Asia Plus Group Holdings PCL
Asia Plus Group Holdings PCL
Currency: THB
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 627
N/A
|
2 863
+9%
|
2 639
-8%
|
2 265
-14%
|
2 164
-4%
|
1 999
-8%
|
1 997
0%
|
2 275
+14%
|
2 413
+6%
|
2 506
+4%
|
2 526
+1%
|
2 469
-2%
|
2 512
+2%
|
2 670
+6%
|
2 477
-7%
|
2 349
-5%
|
2 043
-13%
|
1 813
-11%
|
1 933
+7%
|
1 776
-8%
|
1 915
+8%
|
1 748
-9%
|
1 835
+5%
|
1 964
+7%
|
2 126
+8%
|
2 835
+33%
|
3 079
+9%
|
3 365
+9%
|
3 437
+2%
|
3 027
-12%
|
2 713
-10%
|
2 534
-7%
|
2 524
0%
|
2 483
-2%
|
2 553
+3%
|
2 535
-1%
|
2 344
-8%
|
2 377
+1%
|
2 331
-2%
|
2 329
0%
|
2 340
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130)
|
(139)
|
(137)
|
(132)
|
(122)
|
(132)
|
(135)
|
(146)
|
(151)
|
(145)
|
(140)
|
(136)
|
(154)
|
(176)
|
(189)
|
(196)
|
(171)
|
(144)
|
(132)
|
(123)
|
(127)
|
(131)
|
(142)
|
(155)
|
(187)
|
(267)
|
(294)
|
(330)
|
(337)
|
(294)
|
(297)
|
(293)
|
(287)
|
(274)
|
(253)
|
(248)
|
(252)
|
(283)
|
(310)
|
(314)
|
(362)
|
|
| Gross Profit |
2 497
N/A
|
2 724
+9%
|
2 501
-8%
|
2 133
-15%
|
2 043
-4%
|
1 867
-9%
|
1 861
0%
|
2 128
+14%
|
2 262
+6%
|
2 361
+4%
|
2 386
+1%
|
2 333
-2%
|
2 357
+1%
|
2 493
+6%
|
2 287
-8%
|
2 153
-6%
|
1 872
-13%
|
1 669
-11%
|
1 801
+8%
|
1 653
-8%
|
1 788
+8%
|
1 617
-10%
|
1 692
+5%
|
1 809
+7%
|
1 940
+7%
|
2 568
+32%
|
2 784
+8%
|
3 035
+9%
|
3 100
+2%
|
2 732
-12%
|
2 416
-12%
|
2 241
-7%
|
2 237
0%
|
2 210
-1%
|
2 300
+4%
|
2 287
-1%
|
2 092
-9%
|
2 093
+0%
|
2 021
-3%
|
2 015
0%
|
1 978
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 418)
|
(1 502)
|
(1 417)
|
(1 321)
|
(1 270)
|
(1 214)
|
(1 227)
|
(1 300)
|
(1 304)
|
(1 344)
|
(1 345)
|
(1 338)
|
(1 381)
|
(1 467)
|
(1 438)
|
(1 407)
|
(1 354)
|
(1 325)
|
(1 368)
|
(1 286)
|
(1 269)
|
(1 286)
|
(1 286)
|
(1 290)
|
(1 365)
|
(1 591)
|
(1 710)
|
(1 840)
|
(1 794)
|
(1 665)
|
(1 569)
|
(1 502)
|
(1 345)
|
(1 332)
|
(1 329)
|
(1 306)
|
(1 288)
|
(1 275)
|
(1 252)
|
(1 278)
|
(1 217)
|
|
| Selling, General & Administrative |
(1 075)
|
(1 150)
|
(1 075)
|
(967)
|
(927)
|
(873)
|
(889)
|
(969)
|
(973)
|
(1 017)
|
(1 018)
|
(992)
|
(1 018)
|
(1 054)
|
(1 055)
|
(1 036)
|
(999)
|
(932)
|
(947)
|
(949)
|
(1 027)
|
(984)
|
(970)
|
(974)
|
(1 061)
|
(1 222)
|
(1 346)
|
(1 463)
|
(1 409)
|
(1 281)
|
(1 175)
|
(1 105)
|
(1 139)
|
(1 102)
|
(1 113)
|
(1 093)
|
(1 061)
|
(1 037)
|
(1 009)
|
(989)
|
(1 008)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(56)
|
(13)
|
(26)
|
(40)
|
(54)
|
(55)
|
(55)
|
(55)
|
(54)
|
(54)
|
(49)
|
(45)
|
(41)
|
(55)
|
(69)
|
(85)
|
(100)
|
(101)
|
(100)
|
(97)
|
(96)
|
(92)
|
(92)
|
(92)
|
(92)
|
(92)
|
(92)
|
(93)
|
(93)
|
(91)
|
(88)
|
(85)
|
(82)
|
|
| Other Operating Expenses |
(343)
|
(352)
|
(343)
|
(354)
|
(286)
|
(341)
|
(338)
|
(331)
|
(275)
|
(314)
|
(301)
|
(307)
|
(309)
|
(359)
|
(328)
|
(315)
|
(300)
|
(340)
|
(372)
|
(292)
|
(200)
|
(248)
|
(247)
|
(231)
|
(205)
|
(269)
|
(265)
|
(279)
|
(290)
|
(292)
|
(303)
|
(307)
|
(115)
|
(139)
|
(124)
|
(120)
|
(134)
|
(148)
|
(156)
|
(204)
|
(126)
|
|
| Operating Income |
1 080
N/A
|
1 223
+13%
|
1 084
-11%
|
812
-25%
|
773
-5%
|
653
-15%
|
634
-3%
|
829
+31%
|
958
+16%
|
1 018
+6%
|
1 040
+2%
|
995
-4%
|
976
-2%
|
1 026
+5%
|
850
-17%
|
746
-12%
|
518
-30%
|
344
-34%
|
433
+26%
|
367
-15%
|
519
+41%
|
331
-36%
|
407
+23%
|
519
+28%
|
574
+11%
|
976
+70%
|
1 074
+10%
|
1 195
+11%
|
1 306
+9%
|
1 067
-18%
|
847
-21%
|
739
-13%
|
892
+21%
|
878
-2%
|
971
+11%
|
980
+1%
|
804
-18%
|
818
+2%
|
768
-6%
|
737
-4%
|
761
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(40)
|
(46)
|
(34)
|
(71)
|
(45)
|
16
|
5
|
(5)
|
7
|
(22)
|
(38)
|
(47)
|
(51)
|
52
|
89
|
110
|
61
|
(82)
|
10
|
(72)
|
(4)
|
29
|
(59)
|
(56)
|
(49)
|
(50)
|
(60)
|
(80)
|
(98)
|
(120)
|
(124)
|
(294)
|
(303)
|
(304)
|
(318)
|
(297)
|
(289)
|
(278)
|
(286)
|
(313)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(79)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
0
|
0
|
3
|
3
|
3
|
0
|
2
|
2
|
2
|
3
|
2
|
|
| Pre-Tax Income |
1 039
N/A
|
1 182
+14%
|
1 038
-12%
|
778
-25%
|
702
-10%
|
608
-13%
|
650
+7%
|
834
+28%
|
953
+14%
|
1 025
+7%
|
1 019
-1%
|
957
-6%
|
930
-3%
|
975
+5%
|
901
-8%
|
756
-16%
|
543
-28%
|
405
-25%
|
351
-13%
|
377
+7%
|
447
+19%
|
327
-27%
|
436
+33%
|
459
+5%
|
519
+13%
|
927
+79%
|
1 024
+10%
|
1 135
+11%
|
1 225
+8%
|
970
-21%
|
727
-25%
|
615
-15%
|
601
-2%
|
577
-4%
|
670
+16%
|
662
-1%
|
508
-23%
|
531
+4%
|
493
-7%
|
453
-8%
|
449
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(211)
|
(240)
|
(211)
|
(160)
|
(144)
|
(126)
|
(136)
|
(173)
|
(197)
|
(211)
|
(209)
|
(194)
|
(188)
|
(198)
|
(181)
|
(152)
|
(109)
|
(80)
|
(71)
|
(75)
|
(87)
|
(63)
|
(84)
|
(90)
|
(103)
|
(186)
|
(206)
|
(227)
|
(247)
|
(195)
|
(148)
|
(126)
|
(121)
|
(117)
|
(134)
|
(130)
|
(100)
|
(105)
|
(98)
|
(93)
|
(93)
|
|
| Income from Continuing Operations |
828
|
942
|
827
|
618
|
558
|
482
|
515
|
660
|
756
|
814
|
810
|
763
|
742
|
777
|
721
|
604
|
434
|
325
|
280
|
302
|
359
|
265
|
352
|
369
|
416
|
741
|
819
|
908
|
978
|
775
|
579
|
489
|
479
|
461
|
536
|
532
|
408
|
426
|
394
|
360
|
356
|
|
| Net Income (Common) |
828
N/A
|
942
+14%
|
827
-12%
|
618
-25%
|
558
-10%
|
482
-14%
|
515
+7%
|
660
+28%
|
756
+14%
|
814
+8%
|
810
0%
|
763
-6%
|
742
-3%
|
777
+5%
|
721
-7%
|
604
-16%
|
434
-28%
|
325
-25%
|
280
-14%
|
302
+8%
|
359
+19%
|
265
-26%
|
352
+33%
|
369
+5%
|
416
+13%
|
741
+78%
|
819
+10%
|
908
+11%
|
978
+8%
|
775
-21%
|
579
-25%
|
489
-15%
|
479
-2%
|
461
-4%
|
536
+16%
|
532
-1%
|
408
-23%
|
426
+4%
|
394
-7%
|
360
-9%
|
356
-1%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.44
+13%
|
0.39
-11%
|
0.29
-26%
|
0.26
-10%
|
0.23
-12%
|
0.24
+4%
|
0.31
+29%
|
0.36
+16%
|
0.38
+6%
|
0.38
N/A
|
0.36
-5%
|
0.35
-3%
|
0.36
+3%
|
0.33
-8%
|
0.27
-18%
|
0.21
-22%
|
0.15
-29%
|
0.13
-13%
|
0.14
+8%
|
0.17
+21%
|
0.12
-29%
|
0.17
+42%
|
0.18
+6%
|
0.2
+11%
|
0.36
+80%
|
0.39
+8%
|
0.44
+13%
|
0.46
+5%
|
0.37
-20%
|
0.32
-14%
|
0.23
-28%
|
0.23
N/A
|
0.22
-4%
|
0.25
+14%
|
0.25
N/A
|
0.19
-24%
|
0.2
+5%
|
0.19
-5%
|
0.17
-11%
|
0.17
N/A
|
|
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