I

I&I Group PCL
SET:IIG

Watchlist Manager
I&I Group PCL
SET:IIG
Watchlist
Price: 1.91 THB 7.3% Market Closed
Market Cap: 235.7m THB

Income Statement

Earnings Waterfall
I&I Group PCL

Income Statement
I&I Group PCL

Rotate your device to view
Income Statement
Currency: THB
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
1
1
1
2
3
5
8
17
17
20
27
28
29
30
Revenue
482
N/A
527
+9%
550
+4%
592
+8%
635
+7%
656
+3%
684
+4%
751
+10%
819
+9%
894
+9%
948
+6%
976
+3%
953
-2%
936
-2%
697
-26%
752
+8%
1 037
+38%
1 081
+4%
1 055
-2%
946
-10%
Gross Profit
Cost of Revenue
(328)
(369)
(391)
(427)
(455)
(467)
(493)
(540)
(599)
(670)
(732)
(809)
(869)
(982)
(727)
(726)
(953)
(910)
(868)
(778)
Gross Profit
154
N/A
158
+2%
158
+0%
164
+4%
181
+10%
190
+5%
191
+1%
211
+11%
220
+4%
223
+2%
216
-3%
168
-22%
85
-49%
(46)
N/A
(31)
+33%
26
N/A
83
+222%
172
+106%
185
+8%
167
-10%
Operating Income
Operating Expenses
(84)
(85)
(83)
(88)
(92)
(93)
(96)
(98)
(100)
(110)
(114)
(136)
(146)
(287)
(233)
(243)
(288)
(197)
(207)
(279)
Selling, General & Administrative
(84)
(86)
(83)
(88)
(92)
(93)
(96)
(98)
(100)
(110)
(114)
(136)
(146)
(287)
(233)
(243)
(288)
(197)
(207)
(209)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
Operating Income
70
N/A
73
+3%
75
+3%
76
+2%
89
+16%
97
+9%
95
-1%
114
+19%
120
+5%
114
-5%
102
-10%
32
-69%
(61)
N/A
(333)
-442%
(264)
+21%
(218)
+17%
(205)
+6%
(25)
+88%
(21)
+16%
(111)
-423%
Pre-Tax Income
Interest Income Expense
1
(0)
0
(0)
(0)
2
(1)
(1)
(2)
(5)
(6)
(9)
(10)
(23)
(21)
(28)
(36)
(33)
(35)
(35)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
0
Total Other Income
2
2
4
4
5
6
6
9
8
10
12
14
14
13
8
12
14
19
21
20
Pre-Tax Income
73
N/A
75
+2%
79
+5%
80
+2%
93
+16%
104
+12%
100
-4%
122
+21%
126
+4%
118
-6%
108
-9%
37
-66%
(58)
N/A
(343)
-491%
(277)
+19%
(233)
+16%
(226)
+3%
(39)
+83%
(104)
-170%
(127)
-21%
Net Income
Tax Provision
(15)
(15)
(16)
(16)
(19)
(22)
(21)
(25)
(26)
(24)
(22)
(8)
11
41
30
14
10
0
(8)
(2)
Income from Continuing Operations
59
60
63
64
74
82
79
97
100
94
86
29
(47)
(302)
(247)
(220)
(216)
(38)
(113)
(128)
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(6)
(8)
(11)
(5)
(4)
(8)
(11)
(10)
(7)
Net Income (Common)
59
N/A
60
+2%
63
+5%
64
+2%
74
+16%
82
+11%
79
-4%
95
+20%
98
+3%
92
-6%
84
-9%
23
-73%
(55)
N/A
(313)
-470%
(252)
+20%
(225)
+11%
(225)
+0%
(49)
+78%
(123)
-150%
(135)
-9%
EPS (Diluted)
0.78
N/A
0.66
-15%
0.74
+12%
0.63
-15%
0.76
+21%
0.82
+8%
0.79
-4%
0.95
+20%
0.98
+3%
0.92
-6%
0.84
-9%
0.2
-76%
-0.5
N/A
-2.89
-478%
-2.32
+20%
-2.06
+11%
-2.06
N/A
-0.45
+78%
-1.04
-131%
-1.12
-8%