F

Forth Corporation PCL
SET:FORTH

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Forth Corporation PCL
SET:FORTH
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Price: 10.6 THB -0.93% Market Closed
Market Cap: 10.2B THB
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Forth Corporation PCL?
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Income Statement

Earnings Waterfall
Forth Corporation PCL

Revenue
8.7B THB
Cost of Revenue
-6.7B THB
Gross Profit
2B THB
Operating Expenses
-1.2B THB
Operating Income
783.9m THB
Other Expenses
-556.9m THB
Net Income
227.1m THB

Income Statement
Forth Corporation PCL

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Income Statement
Currency: THB
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 Jun-2024 Sep-2024
Revenue
Revenue
3 658
N/A
4 277
+17%
4 560
+7%
4 914
+8%
5 059
+3%
5 022
-1%
5 085
+1%
5 203
+2%
5 212
+0%
5 262
+1%
5 580
+6%
6 170
+11%
6 640
+8%
6 950
+5%
7 342
+6%
7 224
-2%
7 240
+0%
7 815
+8%
7 509
-4%
7 429
-1%
7 253
-2%
6 519
-10%
6 403
-2%
6 263
-2%
6 391
+2%
6 792
+6%
7 198
+6%
7 668
+7%
7 903
+3%
8 513
+8%
8 682
+2%
8 864
+2%
9 519
+7%
9 431
-1%
9 871
+5%
10 402
+5%
10 113
-3%
9 492
-6%
8 997
-5%
8 778
-2%
8 669
-1%
Gross Profit
Cost of Revenue
(2 669)
(3 076)
(3 254)
(3 443)
(3 515)
(3 502)
(3 509)
(3 668)
(3 718)
(3 795)
(4 096)
(4 570)
(4 985)
(5 302)
(5 669)
(5 514)
(5 523)
(6 045)
(5 819)
(5 858)
(5 731)
(4 981)
(4 881)
(4 803)
(4 916)
(5 261)
(5 552)
(5 850)
(6 037)
(6 637)
(6 752)
(6 884)
(7 309)
(7 141)
(7 504)
(7 927)
(7 760)
(7 236)
(6 855)
(6 771)
(6 692)
Gross Profit
988
N/A
1 202
+22%
1 306
+9%
1 471
+13%
1 544
+5%
1 520
-2%
1 575
+4%
1 534
-3%
1 494
-3%
1 466
-2%
1 484
+1%
1 599
+8%
1 655
+4%
1 648
0%
1 673
+2%
1 709
+2%
1 717
+0%
1 770
+3%
1 689
-5%
1 571
-7%
1 521
-3%
1 537
+1%
1 522
-1%
1 460
-4%
1 475
+1%
1 531
+4%
1 646
+7%
1 819
+11%
1 866
+3%
1 876
+1%
1 930
+3%
1 980
+3%
2 210
+12%
2 290
+4%
2 368
+3%
2 475
+5%
2 353
-5%
2 255
-4%
2 142
-5%
2 007
-6%
1 978
-1%
Operating Income
Operating Expenses
(619)
(658)
(677)
(697)
(720)
(709)
(722)
(720)
(699)
(883)
(777)
(826)
(852)
(1 084)
(830)
(806)
(721)
(962)
(677)
(672)
(675)
(1 025)
(759)
(743)
(753)
(687)
(684)
(701)
(742)
(751)
(750)
(802)
(857)
(948)
(995)
(1 026)
(1 034)
(1 086)
(1 124)
(1 102)
(1 194)
Selling, General & Administrative
(699)
(758)
(790)
(820)
(842)
(816)
(835)
(837)
(830)
(883)
(941)
(1 005)
(1 058)
(1 084)
(1 026)
(1 015)
(980)
(962)
(948)
(955)
(961)
(1 025)
(1 056)
(1 031)
(1 047)
(978)
(970)
(995)
(1 040)
(1 051)
(1 081)
(1 138)
(1 221)
(1 271)
(1 318)
(1 351)
(1 340)
(1 415)
(1 432)
(1 412)
(1 484)
Other Operating Expenses
80
100
112
123
123
107
113
117
132
0
164
179
206
0
197
209
259
0
271
283
286
0
297
288
295
291
286
294
298
300
331
336
364
323
323
325
306
328
308
310
290
Operating Income
370
N/A
544
+47%
629
+16%
775
+23%
824
+6%
810
-2%
853
+5%
815
-5%
796
-2%
584
-27%
708
+21%
774
+9%
804
+4%
564
-30%
844
+49%
904
+7%
996
+10%
808
-19%
1 013
+25%
899
-11%
846
-6%
513
-39%
763
+49%
716
-6%
722
+1%
844
+17%
961
+14%
1 118
+16%
1 124
+1%
1 125
+0%
1 180
+5%
1 178
0%
1 353
+15%
1 342
-1%
1 373
+2%
1 449
+6%
1 319
-9%
1 169
-11%
1 018
-13%
905
-11%
784
-13%
Pre-Tax Income
Interest Income Expense
(91)
(98)
(99)
(106)
(109)
(103)
(101)
(89)
(88)
(83)
(95)
(102)
(110)
(124)
(143)
(127)
(124)
(120)
(99)
(111)
(106)
(97)
(92)
(91)
(82)
(99)
(89)
(71)
(64)
(38)
(43)
(57)
(69)
(86)
(108)
(130)
(156)
(192)
(204)
(212)
(218)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(6)
0
0
(47)
(43)
0
0
(2)
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
0
(0)
(0)
0
(0)
0
(0)
154
(0)
(0)
(0)
224
0
0
0
262
0
0
0
285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
279
N/A
445
+60%
529
+19%
669
+26%
715
+7%
707
-1%
752
+6%
726
-4%
708
-2%
649
-8%
613
-6%
671
+9%
646
-4%
621
-4%
701
+13%
776
+11%
870
+12%
954
+10%
914
-4%
788
-14%
740
-6%
700
-5%
672
-4%
626
-7%
640
+2%
745
+16%
873
+17%
1 047
+20%
1 061
+1%
1 087
+3%
1 137
+5%
1 121
-1%
1 284
+15%
1 257
-2%
1 265
+1%
1 319
+4%
1 164
-12%
977
-16%
814
-17%
694
-15%
566
-18%
Net Income
Tax Provision
(40)
(46)
(52)
(69)
(78)
(101)
(112)
(101)
(98)
(59)
(53)
(61)
(57)
(61)
(72)
(93)
(108)
(134)
(134)
(113)
(97)
(95)
(89)
(82)
(92)
(99)
(125)
(151)
(159)
(192)
(176)
(191)
(229)
(231)
(257)
(247)
(223)
(170)
(147)
(142)
(120)
Income from Continuing Operations
239
399
478
599
637
606
641
625
610
590
560
610
589
560
629
683
763
820
780
674
643
606
582
544
549
646
748
896
901
895
960
930
1 055
1 025
1 008
1 071
941
806
667
551
445
Income to Minority Interest
(44)
(61)
(81)
(105)
(130)
(147)
(163)
(178)
(195)
(224)
(250)
(274)
(294)
(288)
(291)
(292)
(289)
(294)
(289)
(283)
(277)
(274)
(259)
(244)
(230)
(207)
(198)
(191)
(176)
(173)
(185)
(210)
(250)
(250)
(245)
(252)
(234)
(234)
(235)
(218)
(218)
Net Income (Common)
196
N/A
338
+73%
397
+18%
495
+25%
507
+3%
460
-9%
478
+4%
447
-6%
414
-7%
366
-12%
310
-15%
336
+9%
295
-12%
272
-8%
337
+24%
392
+16%
474
+21%
526
+11%
491
-7%
391
-20%
367
-6%
331
-10%
323
-2%
300
-7%
319
+6%
439
+38%
550
+25%
705
+28%
725
+3%
723
0%
775
+7%
720
-7%
805
+12%
775
-4%
763
-2%
819
+7%
707
-14%
573
-19%
432
-25%
334
-23%
227
-32%
EPS (Diluted)
0.2
N/A
0.35
+75%
0.41
+17%
0.52
+27%
0.53
+2%
0.48
-9%
0.5
+4%
0.46
-8%
0.43
-7%
0.38
-12%
0.32
-16%
0.35
+9%
0.31
-11%
0.28
-10%
0.35
+25%
0.41
+17%
0.49
+20%
0.55
+12%
0.51
-7%
0.41
-20%
0.38
-7%
0.35
-8%
0.34
-3%
0.31
-9%
0.34
+10%
0.47
+38%
0.59
+26%
0.75
+27%
0.78
+4%
0.77
-1%
0.83
+8%
0.77
-7%
0.86
+12%
0.83
-3%
0.82
-1%
0.88
+7%
0.76
-14%
0.61
-20%
0.46
-25%
0.36
-22%
0.24
-33%