B

Beryl 8 Plus PCL
SET:BE8

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Beryl 8 Plus PCL
SET:BE8
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Price: 12.2 THB 5.17%
Market Cap: 3.2B THB
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Beryl 8 Plus PCL?
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Income Statement

Earnings Waterfall
Beryl 8 Plus PCL

Revenue
2.4B THB
Cost of Revenue
-1.8B THB
Gross Profit
600.7m THB
Operating Expenses
-392.6m THB
Operating Income
208.1m THB
Other Expenses
-61m THB
Net Income
147.1m THB

Income Statement
Beryl 8 Plus PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
328
N/A
342
+4%
377
+10%
413
+9%
457
+11%
572
+25%
805
+41%
1 268
+58%
1 763
+39%
2 129
+21%
2 409
+13%
2 394
-1%
2 371
-1%
2 406
+1%
Gross Profit
Cost of Revenue
(169)
(173)
(192)
(214)
(248)
(332)
(494)
(867)
(1 253)
(1 528)
(1 767)
(1 750)
(1 752)
(1 806)
Gross Profit
159
N/A
169
+6%
185
+9%
199
+7%
209
+5%
240
+15%
310
+29%
401
+29%
510
+27%
601
+18%
643
+7%
644
+0%
619
-4%
601
-3%
Operating Income
Operating Expenses
(97)
(100)
(101)
(108)
(111)
(126)
(161)
(197)
(241)
(277)
(329)
(359)
(375)
(393)
Selling, General & Administrative
(98)
(101)
(103)
(111)
(115)
(130)
(168)
(214)
(262)
(303)
(347)
(372)
(397)
(416)
Other Operating Expenses
1
1
2
3
4
5
6
17
21
25
18
13
22
23
Operating Income
62
N/A
69
+11%
84
+22%
91
+8%
98
+8%
114
+16%
149
+30%
204
+37%
269
+32%
323
+20%
313
-3%
284
-9%
244
-14%
208
-15%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(11)
(21)
(25)
(31)
(32)
(30)
(28)
Pre-Tax Income
60
N/A
67
+11%
82
+22%
89
+8%
96
+8%
112
+16%
145
+29%
192
+33%
248
+29%
298
+20%
282
-5%
252
-11%
214
-15%
180
-16%
Net Income
Tax Provision
2
1
(0)
(0)
0
(1)
(6)
(16)
(28)
(36)
(32)
(27)
(26)
(27)
Income from Continuing Operations
62
68
82
89
97
111
139
176
219
263
250
225
188
154
Income to Minority Interest
0
0
0
0
0
0
0
(0)
(1)
(5)
(6)
(11)
(11)
(6)
Net Income (Common)
62
N/A
68
+10%
82
+21%
89
+8%
97
+9%
111
+15%
139
+25%
176
+27%
218
+24%
257
+18%
244
-5%
215
-12%
177
-17%
147
-17%
EPS (Diluted)
0.31
N/A
0.34
+10%
0.61
+79%
0.44
-28%
0.43
-2%
0.49
+14%
0.61
+24%
0.66
+8%
0.74
+12%
0.88
+19%
0.96
+9%
0.82
-15%
0.66
-20%
0.55
-17%

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