A
Aurora Design PCL
SET:AURA
Aurora Design PCL
SET:AURA
Price:
14.1
THB
Market Closed
Market Cap:
฿18.8B
Income Statement
Earnings Waterfall
Aurora Design PCL
Aurora Design PCL
Income Statement
Aurora Design PCL
Aurora Design PCL
Currency: THB
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
219
|
225
|
235
|
254
|
209
|
256
|
291
|
400
|
429
|
0
|
|
| Revenue |
29 581
N/A
|
28 928
-2%
|
30 019
+4%
|
29 731
-1%
|
22 337
-25%
|
22 316
0%
|
23 564
+6%
|
33 154
+41%
|
33 856
+2%
|
35 159
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(27 063)
|
(26 584)
|
(27 559)
|
(27 214)
|
(20 279)
|
(19 897)
|
(20 865)
|
(29 485)
|
(29 977)
|
(31 156)
|
|
| Gross Profit |
2 517
N/A
|
2 344
-7%
|
2 460
+5%
|
2 517
+2%
|
2 058
-18%
|
2 419
+18%
|
2 700
+12%
|
3 669
+36%
|
3 879
+6%
|
4 002
+3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 660)
|
(1 459)
|
(1 522)
|
(1 547)
|
(1 097)
|
(1 226)
|
(1 381)
|
(1 855)
|
(1 877)
|
(1 922)
|
|
| Selling, General & Administrative |
(1 460)
|
(1 492)
|
(1 555)
|
(1 582)
|
(1 270)
|
(1 328)
|
(1 408)
|
(1 890)
|
(1 918)
|
(1 968)
|
|
| Other Operating Expenses |
(199)
|
33
|
33
|
34
|
173
|
102
|
27
|
35
|
40
|
46
|
|
| Operating Income |
858
N/A
|
885
+3%
|
938
+6%
|
970
+3%
|
961
-1%
|
1 193
+24%
|
1 318
+10%
|
1 813
+38%
|
2 002
+10%
|
2 081
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
16
|
19
|
18
|
17
|
(208)
|
(255)
|
(291)
|
(400)
|
(429)
|
(485)
|
|
| Non-Reccuring Items |
25
|
26
|
34
|
39
|
16
|
12
|
1
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Pre-Tax Income |
897
N/A
|
929
+4%
|
989
+6%
|
1 024
+4%
|
769
-25%
|
950
+24%
|
1 029
+8%
|
1 416
+38%
|
1 575
+11%
|
1 597
+1%
|
|
| Net Income | |||||||||||
| Tax Provision |
(189)
|
(101)
|
(197)
|
(203)
|
(153)
|
(188)
|
(205)
|
(281)
|
(316)
|
(321)
|
|
| Income from Continuing Operations |
708
|
829
|
792
|
821
|
616
|
761
|
825
|
1 135
|
1 259
|
1 276
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
708
N/A
|
829
+17%
|
792
-4%
|
821
+4%
|
616
-25%
|
761
+24%
|
825
+8%
|
1 135
+38%
|
1 259
+11%
|
1 276
+1%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.62
+17%
|
0.59
-5%
|
0.62
+5%
|
0.47
-24%
|
0.57
+21%
|
0.62
+9%
|
0.85
+37%
|
0.94
+11%
|
0.96
+2%
|
|
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