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Do Day Dream PCL
SET:DDD

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Do Day Dream PCL
SET:DDD
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Price: 8.8 THB 1.15% Market Closed
Market Cap: 2.8B THB
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Do Day Dream PCL?
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Income Statement

Earnings Waterfall
Do Day Dream PCL

Revenue
1.6B THB
Cost of Revenue
-636.9m THB
Gross Profit
957.4m THB
Operating Expenses
-948m THB
Operating Income
9.3m THB
Other Expenses
-1.5m THB
Net Income
7.8m THB

Income Statement
Do Day Dream PCL

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Income Statement
Currency: THB
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
1 237
N/A
1 230
-1%
1 406
+14%
1 508
+7%
1 675
+11%
1 694
+1%
1 536
-9%
1 401
-9%
1 250
-11%
1 078
-14%
900
-16%
824
-9%
729
-11%
717
-2%
768
+7%
874
+14%
1 000
+14%
1 122
+12%
1 166
+4%
1 166
+0%
1 411
+21%
1 482
+5%
1 611
+9%
1 724
+7%
1 603
-7%
1 611
+1%
1 580
-2%
1 569
-1%
1 588
+1%
1 596
+1%
1 594
0%
Gross Profit
Cost of Revenue
(375)
(379)
(425)
(475)
(535)
(525)
(498)
(457)
(412)
(365)
(308)
(273)
(258)
(288)
(318)
(395)
(581)
(642)
(662)
(623)
(559)
(550)
(578)
(609)
(557)
(562)
(558)
(564)
(584)
(622)
(637)
Gross Profit
862
N/A
851
-1%
982
+15%
1 034
+5%
1 140
+10%
1 168
+3%
1 038
-11%
945
-9%
837
-11%
712
-15%
592
-17%
550
-7%
471
-14%
429
-9%
450
+5%
479
+6%
419
-12%
479
+14%
504
+5%
543
+8%
852
+57%
931
+9%
1 033
+11%
1 115
+8%
1 046
-6%
1 049
+0%
1 022
-3%
1 006
-2%
1 004
0%
974
-3%
957
-2%
Operating Income
Operating Expenses
(442)
(505)
(563)
(643)
(724)
(690)
(670)
(632)
(669)
(595)
(560)
(527)
(596)
(562)
(620)
(675)
(751)
(802)
(807)
(821)
(816)
(824)
(860)
(905)
(893)
(883)
(877)
(887)
(949)
(958)
(948)
Selling, General & Administrative
(442)
(512)
(571)
(652)
(724)
(708)
(707)
(678)
(669)
(653)
(614)
(589)
(599)
(598)
(642)
(682)
(756)
(815)
(815)
(828)
(822)
(829)
(867)
(912)
(896)
(895)
(885)
(892)
(952)
(962)
(956)
Other Operating Expenses
0
7
8
9
0
18
37
46
0
57
54
62
3
36
22
7
5
13
8
7
6
5
7
8
3
12
8
4
3
5
8
Operating Income
421
N/A
346
-18%
418
+21%
391
-7%
415
+6%
479
+15%
368
-23%
313
-15%
168
-46%
117
-31%
32
-72%
23
-28%
(125)
N/A
(133)
-7%
(170)
-28%
(196)
-15%
(332)
-69%
(323)
+3%
(303)
+6%
(278)
+8%
36
N/A
107
+200%
172
+61%
210
+22%
153
-27%
165
+8%
145
-12%
118
-19%
55
-54%
17
-69%
9
-45%
Pre-Tax Income
Interest Income Expense
(6)
(8)
(10)
(12)
(12)
(13)
(12)
(11)
(9)
(7)
(4)
(2)
64
37
147
100
582
893
654
559
98
(216)
(135)
1
14
(65)
(36)
(48)
(72)
(25)
11
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
0
0
0
10
0
0
0
54
0
0
0
0
0
(1)
0
(17)
(11)
(12)
(14)
(6)
(8)
(5)
(3)
2
3
1
(21)
(20)
(22)
(22)
Pre-Tax Income
418
N/A
339
-19%
409
+21%
379
-7%
413
+9%
466
+13%
355
-24%
302
-15%
213
-29%
110
-48%
28
-74%
22
-24%
(61)
N/A
(100)
-63%
(24)
+76%
(96)
-300%
233
N/A
560
+141%
340
-39%
268
-21%
128
-52%
(116)
N/A
32
N/A
208
+552%
170
-18%
103
-39%
110
+7%
49
-55%
(38)
N/A
(30)
+22%
(1)
+95%
Net Income
Tax Provision
(83)
(65)
(78)
(69)
(62)
(66)
(38)
(29)
(28)
(18)
(8)
(8)
8
16
2
18
(53)
(113)
(83)
(75)
(26)
17
(5)
(31)
(34)
(20)
(16)
(8)
15
15
8
Income from Continuing Operations
335
274
331
310
351
401
317
273
184
92
20
14
(53)
(84)
(21)
(78)
180
446
257
193
102
(99)
27
177
135
83
94
41
(23)
(15)
6
Income to Minority Interest
(7)
(0)
0
0
0
0
(0)
(1)
(3)
(4)
(10)
(5)
(1)
0
1
(12)
(10)
(17)
(17)
(13)
(21)
(18)
(26)
(33)
(34)
(38)
(28)
(17)
(8)
(4)
2
Net Income (Common)
328
N/A
274
-16%
331
+21%
310
-6%
351
+13%
401
+14%
317
-21%
272
-14%
181
-33%
88
-51%
10
-89%
8
-16%
(54)
N/A
(84)
-55%
(20)
+76%
(90)
-348%
169
N/A
429
+154%
240
-44%
180
-25%
81
-55%
(117)
N/A
1
N/A
144
+9 510%
101
-30%
45
-56%
67
+49%
24
-64%
(31)
N/A
(19)
+39%
8
N/A
EPS (Diluted)
2.34
N/A
1.21
-48%
1.47
+21%
1.3
-12%
1.5
+15%
1.26
-16%
0.99
-21%
0.85
-14%
0.57
-33%
0.28
-51%
0.03
-89%
0.02
-33%
-0.17
N/A
-0.23
-35%
-0.06
+74%
-0.28
-367%
0.53
N/A
1.35
+155%
0.75
-44%
0.56
-25%
0.26
-54%
-0.36
N/A
0
N/A
0.45
N/A
0.32
-29%
0.14
-56%
0.21
+50%
0.07
-67%
-0.1
N/A
-0.06
+40%
0.02
N/A

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