B
Bangkok Dec-Con PCL
SET:BKD
Bangkok Dec-Con PCL
SET:BKD
Price:
1.16
THB
Market Closed
Market Cap:
1.2B
THB
Income Statement
Earnings Waterfall
Bangkok Dec-Con PCL
Bangkok Dec-Con PCL
|
Revenue
|
865m
THB
|
|
Cost of Revenue
|
-773.5m
THB
|
|
Gross Profit
|
91.5m
THB
|
|
Operating Expenses
|
-77.2m
THB
|
|
Operating Income
|
14.3m
THB
|
|
Other Expenses
|
233.8k
THB
|
|
Net Income
|
14.5m
THB
|
Income Statement
Bangkok Dec-Con PCL
Bangkok Dec-Con PCL
Currency: THB
Millions
TTM
| Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
629
N/A
|
733
+17%
|
893
+22%
|
877
-2%
|
906
+3%
|
1 036
+14%
|
1 052
+2%
|
1 146
+9%
|
1 228
+7%
|
1 250
+2%
|
1 297
+4%
|
1 357
+5%
|
1 400
+3%
|
1 407
+1%
|
1 379
-2%
|
1 447
+5%
|
1 468
+1%
|
1 332
-9%
|
1 322
-1%
|
1 163
-12%
|
1 051
-10%
|
938
-11%
|
768
-18%
|
748
-3%
|
652
-13%
|
633
-3%
|
555
-12%
|
437
-21%
|
392
-10%
|
308
-21%
|
333
+8%
|
438
+31%
|
671
+53%
|
1 016
+51%
|
1 066
+5%
|
772
-28%
|
945
+22%
|
799
-15%
|
823
+3%
|
828
+1%
|
865
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(563)
|
(644)
|
(779)
|
(710)
|
(726)
|
(836)
|
(830)
|
(874)
|
(951)
|
(998)
|
(1 057)
|
(1 119)
|
(1 161)
|
(1 240)
|
(1 262)
|
(1 401)
|
(1 352)
|
(1 120)
|
(1 068)
|
(882)
|
(830)
|
(734)
|
(580)
|
(529)
|
(469)
|
(489)
|
(467)
|
(417)
|
(356)
|
(303)
|
(320)
|
(374)
|
(613)
|
(875)
|
(884)
|
(586)
|
(738)
|
(658)
|
(695)
|
(742)
|
(773)
|
|
| Gross Profit |
66
N/A
|
89
+35%
|
114
+28%
|
167
+46%
|
179
+7%
|
200
+11%
|
221
+11%
|
272
+23%
|
277
+2%
|
252
-9%
|
240
-5%
|
238
-1%
|
239
+1%
|
168
-30%
|
116
-31%
|
46
-60%
|
116
+150%
|
212
+83%
|
254
+20%
|
280
+10%
|
220
-21%
|
204
-8%
|
188
-8%
|
219
+17%
|
183
-17%
|
144
-21%
|
88
-39%
|
20
-77%
|
35
+74%
|
5
-86%
|
13
+162%
|
64
+388%
|
58
-9%
|
141
+142%
|
182
+29%
|
186
+2%
|
207
+11%
|
141
-32%
|
129
-8%
|
86
-33%
|
92
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(49)
|
(56)
|
(48)
|
(58)
|
(51)
|
(41)
|
(70)
|
(72)
|
(89)
|
(128)
|
(136)
|
(67)
|
(67)
|
(40)
|
(1)
|
(63)
|
(79)
|
(73)
|
(67)
|
(71)
|
(60)
|
(66)
|
(82)
|
(92)
|
(88)
|
(92)
|
(100)
|
(97)
|
(73)
|
(50)
|
(50)
|
55
|
36
|
44
|
(46)
|
(40)
|
(27)
|
(37)
|
(58)
|
(77)
|
|
| Selling, General & Administrative |
(54)
|
(59)
|
(68)
|
(71)
|
(86)
|
(76)
|
(65)
|
(71)
|
(80)
|
(97)
|
(135)
|
(141)
|
(72)
|
(73)
|
(47)
|
(8)
|
(68)
|
(82)
|
(76)
|
(74)
|
(81)
|
(69)
|
(75)
|
(92)
|
(95)
|
(93)
|
(97)
|
(107)
|
(103)
|
(96)
|
(73)
|
(62)
|
(56)
|
(72)
|
(66)
|
(52)
|
(64)
|
(49)
|
(59)
|
(62)
|
(72)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
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
|
|
| Other Operating Expenses |
4
|
9
|
11
|
23
|
29
|
25
|
24
|
7
|
8
|
9
|
7
|
11
|
5
|
5
|
7
|
7
|
6
|
4
|
3
|
7
|
8
|
8
|
7
|
9
|
3
|
6
|
5
|
6
|
6
|
22
|
23
|
12
|
112
|
108
|
110
|
6
|
24
|
23
|
22
|
4
|
(6)
|
|
| Operating Income |
16
N/A
|
40
+146%
|
58
+45%
|
119
+107%
|
122
+2%
|
149
+22%
|
181
+21%
|
202
+12%
|
205
+2%
|
164
-20%
|
112
-32%
|
101
-9%
|
172
+69%
|
100
-42%
|
77
-24%
|
45
-41%
|
53
+17%
|
133
+151%
|
181
+36%
|
213
+18%
|
149
-30%
|
144
-3%
|
121
-16%
|
137
+13%
|
91
-33%
|
56
-38%
|
(4)
N/A
|
(80)
-2 071%
|
(62)
+23%
|
(68)
-11%
|
(37)
+45%
|
14
N/A
|
113
+690%
|
177
+56%
|
226
+28%
|
140
-38%
|
167
+19%
|
114
-32%
|
92
-19%
|
29
-69%
|
14
-50%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
(0)
|
2
|
371
|
370
|
369
|
371
|
2
|
3
|
(1)
|
(5)
|
(11)
|
(18)
|
(30)
|
(24)
|
(25)
|
(24)
|
(23)
|
(25)
|
(23)
|
(23)
|
81
|
(13)
|
(7)
|
(5)
|
15
|
(1)
|
(2)
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
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
|
15
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
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 |
13
N/A
|
37
+178%
|
57
+52%
|
118
+109%
|
121
+2%
|
148
+23%
|
180
+21%
|
201
+12%
|
205
+2%
|
164
-20%
|
114
-30%
|
101
-12%
|
174
+73%
|
472
+171%
|
446
-5%
|
414
-7%
|
423
+2%
|
135
-68%
|
184
+36%
|
213
+16%
|
144
-32%
|
132
-8%
|
104
-22%
|
107
+3%
|
67
-38%
|
31
-53%
|
(28)
N/A
|
(103)
-269%
|
(72)
+30%
|
(91)
-27%
|
(61)
+33%
|
110
N/A
|
101
-9%
|
170
+69%
|
221
+30%
|
155
-30%
|
165
+7%
|
112
-32%
|
93
-17%
|
20
-78%
|
16
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(9)
|
(14)
|
(24)
|
(24)
|
(31)
|
(37)
|
(42)
|
(42)
|
(34)
|
(25)
|
(22)
|
(36)
|
(95)
|
(89)
|
(82)
|
(84)
|
(26)
|
(36)
|
(42)
|
(30)
|
(30)
|
(25)
|
(22)
|
(13)
|
(5)
|
4
|
13
|
6
|
8
|
1
|
(18)
|
(15)
|
(25)
|
(31)
|
(31)
|
(35)
|
(23)
|
(19)
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
8
|
29
|
43
|
94
|
96
|
118
|
143
|
159
|
163
|
129
|
89
|
79
|
138
|
377
|
357
|
332
|
340
|
109
|
148
|
170
|
114
|
103
|
79
|
86
|
54
|
26
|
(23)
|
(90)
|
(66)
|
(83)
|
(60)
|
92
|
86
|
145
|
190
|
124
|
130
|
89
|
74
|
17
|
15
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
8
N/A
|
29
+275%
|
43
+52%
|
94
+118%
|
96
+2%
|
118
+22%
|
143
+22%
|
159
+11%
|
163
+2%
|
129
-20%
|
89
-31%
|
79
-12%
|
138
+75%
|
377
+173%
|
357
-5%
|
332
-7%
|
340
+2%
|
109
-68%
|
148
+36%
|
170
+15%
|
114
-33%
|
103
-10%
|
79
-23%
|
86
+9%
|
54
-37%
|
26
-52%
|
(23)
N/A
|
(90)
-284%
|
(66)
+27%
|
(83)
-26%
|
(60)
+28%
|
92
N/A
|
86
-7%
|
145
+69%
|
190
+31%
|
124
-35%
|
130
+5%
|
89
-31%
|
74
-18%
|
17
-77%
|
15
-13%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.05
+67%
|
0.11
+120%
|
0.11
N/A
|
0.13
+18%
|
0.16
+23%
|
0.18
+13%
|
0.19
+6%
|
0.15
-21%
|
0.1
-33%
|
0.08
-20%
|
0.14
+75%
|
0.38
+171%
|
0.36
-5%
|
0.34
-6%
|
0.34
N/A
|
0.11
-68%
|
0.15
+36%
|
0.17
+13%
|
0.11
-35%
|
0.1
-9%
|
0.07
-30%
|
0.08
+14%
|
0.05
-38%
|
0.02
-60%
|
-0.02
N/A
|
-0.08
-300%
|
-0.06
+25%
|
-0.08
-33%
|
-0.06
+25%
|
0.09
N/A
|
0.08
-11%
|
0.13
+63%
|
0.18
+38%
|
0.12
-33%
|
0.12
N/A
|
0.08
-33%
|
0.07
-13%
|
0.02
-71%
|
0.01
-50%
|
|
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