D

Dental Corporation PCL
SET:D

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Dental Corporation PCL
SET:D
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Price: 3.28 THB -0.61%
Market Cap: 1.1B THB
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Income Statement

Earnings Waterfall
Dental Corporation PCL

Revenue
911.3m THB
Cost of Revenue
-601.2m THB
Gross Profit
310.1m THB
Operating Expenses
-214.7m THB
Operating Income
95.4m THB
Other Expenses
-35m THB
Net Income
60.4m THB

Income Statement
Dental Corporation PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
415
N/A
410
-1%
416
+2%
430
+3%
441
+3%
454
+3%
448
-1%
444
-1%
460
+4%
464
+1%
491
+6%
558
+14%
643
+15%
718
+12%
792
+10%
803
+1%
773
-4%
728
-6%
617
-15%
603
-2%
572
-5%
563
-2%
594
+5%
538
-9%
529
-2%
552
+4%
619
+12%
707
+14%
815
+15%
890
+9%
945
+6%
964
+2%
927
-4%
913
-2%
911
0%
Gross Profit
Cost of Revenue
(278)
(272)
(269)
(274)
(278)
(286)
(285)
(283)
(291)
(298)
(315)
(365)
(439)
(501)
(562)
(576)
(554)
(520)
(443)
(427)
(405)
(398)
(425)
(395)
(392)
(403)
(436)
(487)
(548)
(588)
(623)
(633)
(613)
(605)
(601)
Gross Profit
137
N/A
138
+1%
147
+6%
156
+6%
163
+4%
168
+3%
163
-3%
161
-2%
168
+5%
167
-1%
176
+6%
193
+10%
205
+6%
217
+6%
230
+6%
226
-1%
219
-3%
209
-5%
174
-17%
176
+1%
168
-5%
165
-2%
169
+2%
143
-15%
136
-4%
149
+9%
183
+23%
220
+20%
267
+21%
302
+13%
321
+6%
331
+3%
314
-5%
308
-2%
310
+1%
Operating Income
Operating Expenses
(115)
(112)
(113)
(116)
(105)
(108)
(104)
(104)
(112)
(113)
(120)
(135)
(154)
(174)
(192)
(202)
(215)
(219)
(200)
(182)
(161)
(149)
(153)
(149)
(146)
(146)
(155)
(169)
(183)
(195)
(205)
(211)
(206)
(209)
(215)
Selling, General & Administrative
(119)
(117)
(118)
(120)
(110)
(113)
(111)
(113)
(121)
(123)
(129)
(144)
(163)
(182)
(201)
(211)
(224)
(227)
(206)
(191)
(167)
(154)
(158)
(151)
(152)
(153)
(162)
(179)
(198)
(210)
(225)
(229)
(223)
(226)
(228)
Other Operating Expenses
4
5
5
5
5
5
8
9
9
10
9
8
9
8
9
10
9
8
6
9
6
6
4
1
6
7
7
10
15
15
20
19
18
17
13
Operating Income
22
N/A
26
+15%
33
+29%
40
+22%
58
+43%
60
+3%
60
-1%
56
-6%
56
0%
54
-4%
55
+3%
58
+4%
50
-13%
43
-14%
38
-12%
25
-34%
4
-83%
(11)
N/A
(26)
-142%
(6)
+75%
7
N/A
16
+144%
15
-4%
(7)
N/A
(10)
-46%
3
N/A
28
+924%
52
+82%
84
+63%
107
+28%
116
+8%
120
+4%
109
-10%
99
-9%
95
-4%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(6)
(5)
(5)
(4)
(3)
(2)
(1)
(0)
(1)
(4)
(8)
(10)
(12)
(15)
(16)
(19)
(21)
(19)
(18)
(16)
(16)
(16)
(16)
(16)
(16)
(15)
(15)
(15)
(17)
(18)
(18)
(18)
(18)
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
Pre-Tax Income
16
N/A
20
+22%
28
+39%
35
+28%
53
+51%
56
+5%
57
+1%
54
-4%
55
+2%
53
-3%
54
+2%
54
+0%
42
-22%
33
-22%
26
-21%
10
-62%
(12)
N/A
(30)
-146%
(47)
-56%
(26)
+45%
(11)
+57%
(0)
+99%
(0)
-207%
(22)
-5 206%
(26)
-15%
(13)
+48%
13
N/A
36
+183%
69
+89%
92
+34%
99
+8%
103
+3%
90
-12%
81
-11%
77
-4%
Net Income
Tax Provision
(4)
(5)
(6)
(7)
(11)
(11)
(11)
(9)
(9)
(9)
(9)
(12)
(9)
(7)
(6)
(3)
(3)
(1)
3
2
3
2
(0)
1
1
(1)
(1)
(3)
(11)
(15)
(20)
(22)
(19)
(18)
(17)
Income from Continuing Operations
12
15
22
28
43
45
45
46
46
45
45
42
33
26
20
6
(16)
(31)
(44)
(23)
(8)
2
(1)
(22)
(24)
(14)
12
33
58
77
79
80
71
63
60
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)
Net Income (Common)
12
N/A
15
+24%
22
+44%
28
+27%
43
+51%
45
+5%
45
+2%
46
+0%
46
+1%
45
-3%
45
+0%
42
-5%
33
-21%
26
-22%
20
-23%
6
-68%
(16)
N/A
(31)
-100%
(44)
-40%
(23)
+47%
(8)
+66%
2
N/A
(1)
N/A
(22)
-2 326%
(24)
-11%
(14)
+40%
12
N/A
33
+172%
58
+75%
77
+34%
79
+3%
80
+1%
71
-11%
63
-12%
60
-3%
EPS (Diluted)
0.14
N/A
0.13
-7%
0.15
+15%
0.17
+13%
0.24
+41%
0.26
+8%
0.2
-23%
0.2
N/A
0.19
-5%
0.21
+11%
0.21
N/A
0.2
-5%
0.13
-35%
0.12
-8%
0.09
-25%
0.03
-67%
-0.06
N/A
-0.11
-83%
-0.15
-36%
-0.08
+47%
-0.02
+75%
0.01
N/A
0
N/A
-0.07
N/A
-0.07
N/A
-0.05
+29%
0.03
N/A
0.1
+233%
0.17
+70%
0.22
+29%
0.23
+5%
0.23
N/A
0.21
-9%
0.18
-14%
0.18
N/A

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