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Humanica PCL
SET:HUMAN

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Humanica PCL
SET:HUMAN
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Price: 10.4 THB -0.95%
Market Cap: 9B THB
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Income Statement

Earnings Waterfall
Humanica PCL

Revenue
1.4B THB
Cost of Revenue
-657.7m THB
Gross Profit
725.4m THB
Operating Expenses
-343.5m THB
Operating Income
381.8m THB
Other Expenses
-44.6m THB
Net Income
337.2m THB

Income Statement
Humanica 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
348
N/A
389
+12%
424
+9%
455
+7%
479
+5%
491
+3%
499
+2%
509
+2%
515
+1%
515
0%
533
+3%
569
+7%
600
+5%
644
+7%
678
+5%
696
+3%
720
+3%
715
-1%
742
+4%
738
-1%
729
-1%
741
+2%
772
+4%
900
+17%
1 046
+16%
1 166
+11%
1 243
+7%
1 276
+3%
1 301
+2%
1 345
+3%
1 383
+3%
Gross Profit
Cost of Revenue
(218)
(242)
(270)
(289)
(293)
(293)
(287)
(287)
(286)
(286)
(290)
(308)
(335)
(357)
(381)
(393)
(385)
(389)
(388)
(387)
(398)
(402)
(427)
(482)
(532)
(583)
(609)
(603)
(613)
(634)
(658)
Gross Profit
130
N/A
146
+13%
154
+5%
166
+8%
185
+11%
198
+7%
212
+7%
223
+5%
230
+3%
229
0%
243
+6%
261
+7%
264
+1%
287
+9%
297
+3%
303
+2%
335
+11%
326
-3%
354
+8%
350
-1%
330
-6%
339
+3%
346
+2%
418
+21%
514
+23%
583
+14%
634
+9%
672
+6%
688
+2%
712
+3%
725
+2%
Operating Income
Operating Expenses
(60)
(59)
(59)
(64)
(79)
(76)
(70)
(72)
(81)
(86)
(102)
(114)
(116)
(122)
(136)
(136)
(151)
(161)
(162)
(161)
(134)
(157)
(163)
(214)
(263)
(342)
(367)
(336)
(344)
(346)
(344)
Selling, General & Administrative
(55)
(64)
(66)
(71)
(69)
(80)
(74)
(76)
(67)
(77)
(92)
(106)
(106)
(133)
(147)
(147)
(144)
(174)
(179)
(181)
(154)
(182)
(193)
(240)
(260)
(319)
(349)
(348)
(344)
(346)
(343)
Depreciation & Amortization
(5)
0
0
0
(11)
0
0
0
(14)
0
0
0
(16)
0
0
0
(16)
0
0
0
(14)
0
0
0
(16)
0
0
0
0
0
0
Other Operating Expenses
0
6
7
7
0
4
4
4
0
(9)
(11)
(7)
6
11
11
11
9
13
17
20
34
25
30
26
14
(23)
(19)
11
0
(0)
(0)
Operating Income
69
N/A
88
+27%
95
+8%
102
+8%
106
+4%
122
+15%
142
+16%
151
+6%
149
-1%
143
-4%
141
-1%
147
+5%
148
+1%
165
+11%
161
-3%
167
+4%
184
+10%
165
-10%
192
+16%
189
-1%
197
+4%
182
-7%
182
+0%
204
+12%
251
+23%
242
-4%
267
+10%
336
+26%
344
+2%
365
+6%
382
+4%
Pre-Tax Income
Interest Income Expense
2
2
1
1
(1)
(1)
(1)
0
1
1
3
5
10
9
8
7
4
4
3
3
(2)
1
(13)
(5)
(3)
(5)
(9)
(17)
(15)
(15)
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
(39)
(39)
0
0
0
0
(3)
(3)
Total Other Income
4
0
0
0
3
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
17
25
30
35
33
Pre-Tax Income
75
N/A
90
+20%
96
+6%
103
+8%
109
+5%
121
+12%
141
+16%
151
+7%
139
-7%
144
+3%
144
+0%
153
+6%
158
+4%
174
+10%
169
-3%
173
+3%
188
+8%
169
-10%
195
+15%
192
-1%
186
-3%
184
-1%
170
-7%
161
-5%
210
+31%
245
+17%
275
+12%
344
+25%
359
+4%
383
+7%
400
+4%
Net Income
Tax Provision
(4)
(5)
(7)
(8)
(11)
(14)
(15)
(15)
(18)
(17)
(18)
(20)
(15)
(18)
(16)
(16)
(23)
(21)
(25)
(24)
(21)
(18)
(19)
(15)
(29)
(37)
(35)
(51)
(51)
(56)
(61)
Income from Continuing Operations
71
85
89
95
97
108
126
135
122
127
126
132
144
157
153
157
165
148
170
168
165
165
150
145
180
208
240
293
308
328
339
Income to Minority Interest
(0)
(1)
(2)
(2)
(2)
(1)
(1)
0
(0)
(0)
(0)
(0)
0
0
0
0
1
2
4
4
4
4
3
3
1
1
1
(0)
1
(1)
(2)
Net Income (Common)
71
N/A
84
+17%
87
+4%
93
+7%
95
+2%
107
+12%
125
+18%
135
+8%
122
-10%
127
+4%
126
0%
132
+5%
144
+9%
157
+9%
153
-2%
157
+3%
166
+5%
151
-9%
174
+15%
172
-1%
170
-1%
169
-1%
153
-9%
148
-3%
181
+22%
209
+15%
240
+15%
293
+22%
308
+5%
327
+6%
337
+3%
EPS (Diluted)
0.58
N/A
0.38
-34%
0.39
+3%
0.22
-44%
0.27
+23%
0.15
-44%
0.18
+20%
0.21
+17%
0.18
-14%
0.18
N/A
0.19
+6%
0.19
N/A
0.21
+11%
0.23
+10%
0.22
-4%
0.23
+5%
0.24
+4%
0.22
-8%
0.26
+18%
0.25
-4%
0.25
N/A
0.25
N/A
0.23
-8%
0.17
-26%
0.23
+35%
0.2
-13%
0.26
+30%
0.33
+27%
0.36
+9%
0.32
-11%
0.38
+19%

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