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Ichitan Group PCL
SET:ICHI

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Ichitan Group PCL
SET:ICHI
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Price: 14.8 THB -3.27% Market Closed
Market Cap: 19.2B THB
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Ichitan Group PCL?
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Income Statement

Earnings Waterfall
Ichitan Group PCL

Revenue
8.6B THB
Cost of Revenue
-6.4B THB
Gross Profit
2.2B THB
Operating Expenses
-526.6m THB
Operating Income
1.7B THB
Other Expenses
-315.1m THB
Net Income
1.4B THB

Income Statement
Ichitan Group PCL

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Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
6 298
N/A
6 149
-2%
6 179
+0%
6 532
+6%
6 574
+1%
6 438
-2%
6 340
-2%
6 182
-2%
5 573
-10%
5 461
-2%
5 338
-2%
5 135
-4%
5 076
-1%
5 422
+7%
5 688
+5%
5 521
-3%
5 415
-2%
5 196
-4%
5 204
+0%
5 202
0%
5 514
+6%
5 412
-2%
5 334
-1%
5 300
-1%
5 025
-5%
5 112
+2%
5 099
0%
5 102
+0%
5 224
+2%
5 161
-1%
5 228
+1%
5 383
+3%
5 507
+2%
6 012
+9%
6 340
+5%
6 731
+6%
7 144
+6%
7 556
+6%
8 050
+7%
8 358
+4%
8 632
+3%
Gross Profit
Cost of Revenue
(4 165)
(4 069)
(4 065)
(4 291)
(4 211)
(4 150)
(4 215)
(4 145)
(3 934)
(3 960)
(3 944)
(3 972)
(4 001)
(4 216)
(4 335)
(4 295)
(4 305)
(4 271)
(4 431)
(4 396)
(4 603)
(4 460)
(4 343)
(4 316)
(4 065)
(4 114)
(4 094)
(4 126)
(4 225)
(4 170)
(4 221)
(4 385)
(4 536)
(4 949)
(5 154)
(5 376)
(5 614)
(5 829)
(6 163)
(6 294)
(6 425)
Gross Profit
2 132
N/A
2 080
-2%
2 114
+2%
2 241
+6%
2 364
+5%
2 288
-3%
2 125
-7%
2 036
-4%
1 639
-20%
1 501
-8%
1 394
-7%
1 162
-17%
1 075
-7%
1 206
+12%
1 353
+12%
1 226
-9%
1 110
-9%
925
-17%
773
-16%
806
+4%
911
+13%
952
+5%
991
+4%
985
-1%
960
-2%
998
+4%
1 006
+1%
976
-3%
999
+2%
991
-1%
1 007
+2%
998
-1%
971
-3%
1 063
+10%
1 187
+12%
1 355
+14%
1 530
+13%
1 727
+13%
1 887
+9%
2 064
+9%
2 207
+7%
Operating Income
Operating Expenses
(1 024)
(892)
(1 004)
(1 017)
(1 205)
(1 266)
(1 144)
(1 104)
(893)
(835)
(846)
(843)
(810)
(892)
(856)
(792)
(792)
(690)
(650)
(601)
(579)
(575)
(554)
(538)
(466)
(442)
(450)
(442)
(462)
(449)
(411)
(419)
(404)
(417)
(447)
(468)
(500)
(511)
(522)
(532)
(527)
Selling, General & Administrative
(1 032)
(916)
(1 013)
(1 051)
(1 238)
(1 282)
(1 146)
(1 115)
(905)
(849)
(854)
(864)
(835)
(918)
(845)
(823)
(817)
(715)
(641)
(613)
(591)
(586)
(553)
(550)
(479)
(453)
(430)
(449)
(468)
(457)
(412)
(445)
(431)
(454)
(442)
(488)
(528)
(532)
(527)
(560)
(582)
Depreciation & Amortization
0
0
(11)
0
0
0
(14)
0
0
0
(14)
0
0
0
(11)
0
0
0
(9)
0
0
0
(13)
0
0
0
(28)
0
0
0
(21)
0
0
0
(23)
0
0
0
(23)
0
0
Other Operating Expenses
8
24
20
33
33
16
16
11
12
13
22
21
25
25
0
31
25
26
0
11
12
11
13
12
13
11
8
7
6
7
22
26
27
37
18
21
28
21
27
28
56
Operating Income
1 109
N/A
1 188
+7%
1 110
-7%
1 224
+10%
1 158
-5%
1 021
-12%
981
-4%
932
-5%
747
-20%
666
-11%
549
-18%
320
-42%
265
-17%
314
+18%
497
+58%
434
-13%
319
-27%
235
-26%
123
-48%
205
+66%
332
+62%
377
+14%
438
+16%
447
+2%
495
+11%
556
+12%
556
+0%
534
-4%
537
+1%
542
+1%
596
+10%
579
-3%
567
-2%
646
+14%
740
+15%
887
+20%
1 029
+16%
1 216
+18%
1 365
+12%
1 532
+12%
1 681
+10%
Pre-Tax Income
Interest Income Expense
(145)
(122)
(90)
(68)
(66)
(72)
(134)
(148)
(154)
(161)
(169)
(207)
(216)
(220)
(216)
(184)
(220)
(212)
(168)
(139)
(83)
(64)
(66)
(45)
(32)
(21)
14
24
34
37
56
73
79
92
81
62
49
30
10
17
19
Non-Reccuring Items
0
0
0
0
0
0
9
0
0
0
(50)
0
0
0
(30)
0
0
0
(4)
0
0
0
(10)
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
(0)
(0)
1
(0)
0
0
(1)
0
0
0
39
(0)
0
(0)
11
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
964
N/A
1 066
+11%
1 020
-4%
1 156
+13%
1 092
-5%
949
-13%
857
-10%
784
-8%
592
-24%
505
-15%
329
-35%
112
-66%
50
-56%
94
+90%
290
+208%
250
-14%
98
-61%
24
-76%
(38)
N/A
65
N/A
249
+282%
313
+26%
362
+15%
402
+11%
462
+15%
535
+16%
570
+7%
557
-2%
571
+3%
579
+1%
641
+11%
652
+2%
647
-1%
738
+14%
821
+11%
949
+16%
1 078
+14%
1 246
+16%
1 375
+10%
1 549
+13%
1 700
+10%
Net Income
Tax Provision
0
0
59
37
19
13
(44)
(38)
(30)
(28)
39
69
80
72
25
36
67
96
82
60
43
28
46
51
3
(20)
(55)
(79)
(79)
(81)
(94)
(123)
(129)
(157)
(179)
(189)
(216)
(248)
(275)
(306)
(334)
Income from Continuing Operations
964
1 066
1 079
1 193
1 112
963
813
746
563
478
368
181
129
167
315
285
165
119
44
125
292
341
407
452
465
515
516
478
493
498
547
529
517
581
642
759
862
998
1 100
1 242
1 366
Net Income (Common)
964
N/A
1 066
+11%
1 079
+1%
1 193
+11%
1 112
-7%
963
-13%
813
-16%
746
-8%
563
-25%
478
-15%
368
-23%
181
-51%
129
-29%
167
+29%
315
+89%
285
-9%
165
-42%
119
-28%
44
-63%
125
+185%
292
+134%
341
+17%
407
+19%
452
+11%
465
+3%
515
+11%
516
+0%
478
-7%
493
+3%
498
+1%
547
+10%
529
-3%
517
-2%
581
+12%
642
+10%
759
+18%
862
+14%
998
+16%
1 100
+10%
1 242
+13%
1 366
+10%
EPS (Diluted)
0.85
N/A
0.82
-4%
0.89
+9%
0.91
+2%
0.85
-7%
0.74
-13%
0.63
-15%
0.57
-10%
0.43
-25%
0.36
-16%
0.28
-22%
0.14
-50%
0.1
-29%
0.13
+30%
0.24
+85%
0.22
-8%
0.13
-41%
0.1
-23%
0.03
-70%
0.1
+233%
0.23
+130%
0.26
+13%
0.31
+19%
0.35
+13%
0.36
+3%
0.4
+11%
0.4
N/A
0.37
-8%
0.38
+3%
0.38
N/A
0.42
+11%
0.41
-2%
0.4
-2%
0.45
+13%
0.49
+9%
0.58
+18%
0.66
+14%
0.77
+17%
0.85
+10%
0.96
+13%
1.05
+9%

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