Betagro PCL
SET:BTG
Income Statement
Earnings Waterfall
Betagro PCL
Revenue
|
114.2B
THB
|
Cost of Revenue
|
-98.8B
THB
|
Gross Profit
|
15.4B
THB
|
Operating Expenses
|
-11.4B
THB
|
Operating Income
|
4B
THB
|
Other Expenses
|
-1.5B
THB
|
Net Income
|
2.5B
THB
|
Income Statement
Betagro PCL
Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
115 049
N/A
|
113 567
-1%
|
111 123
-2%
|
108 638
-2%
|
107 927
-1%
|
108 660
+1%
|
111 503
+3%
|
114 232
+2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(94 342)
|
(95 558)
|
(97 161)
|
(97 800)
|
(97 440)
|
(97 114)
|
(98 010)
|
(98 831)
|
|
Gross Profit |
20 707
N/A
|
18 010
-13%
|
13 962
-22%
|
10 838
-22%
|
10 487
-3%
|
11 546
+10%
|
13 493
+17%
|
15 401
+14%
|
|
Operating Income | |||||||||
Operating Expenses |
(12 045)
|
(12 094)
|
(11 674)
|
(11 114)
|
(11 239)
|
(11 086)
|
(11 129)
|
(11 394)
|
|
Selling, General & Administrative |
(12 654)
|
(12 715)
|
(12 270)
|
(11 579)
|
(11 758)
|
(11 578)
|
(11 664)
|
(11 990)
|
|
Other Operating Expenses |
608
|
621
|
597
|
465
|
519
|
491
|
535
|
596
|
|
Operating Income |
8 662
N/A
|
5 916
-32%
|
2 288
-61%
|
(276)
N/A
|
(752)
-172%
|
460
N/A
|
2 364
+414%
|
4 007
+69%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(595)
|
(560)
|
(542)
|
(542)
|
(649)
|
(633)
|
(604)
|
(554)
|
|
Non-Reccuring Items |
(145)
|
(91)
|
(107)
|
(88)
|
(20)
|
15
|
62
|
23
|
|
Pre-Tax Income |
7 922
N/A
|
5 265
-34%
|
1 639
-69%
|
(906)
N/A
|
(1 421)
-57%
|
(157)
+89%
|
1 822
N/A
|
3 476
+91%
|
|
Net Income | |||||||||
Tax Provision |
(1 384)
|
(993)
|
(549)
|
(457)
|
(457)
|
(744)
|
(961)
|
(976)
|
|
Income from Continuing Operations |
6 539
|
4 272
|
1 089
|
(1 364)
|
(1 877)
|
(901)
|
861
|
2 500
|
|
Income to Minority Interest |
(178)
|
(131)
|
(35)
|
(35)
|
(38)
|
(35)
|
(34)
|
(34)
|
|
Net Income (Common) |
6 360
N/A
|
4 141
-35%
|
1 054
-75%
|
(1 398)
N/A
|
(1 915)
-37%
|
(937)
+51%
|
827
N/A
|
2 466
+198%
|
|
EPS (Diluted) |
3.28
N/A
|
2.14
-35%
|
0.54
-75%
|
-0.72
N/A
|
-0.99
-38%
|
-0.48
+52%
|
0.43
N/A
|
1.27
+195%
|