ILINK Income Statement - Interlink Communication PCL - Alpha Spread
I

Interlink Communication PCL
SET:ILINK

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Interlink Communication PCL
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Price: 6.35 THB -1.55% Market Closed
Market Cap: 3.5B THB
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Income Statement

Earnings Waterfall
Interlink Communication PCL

Revenue
7.2B THB
Cost of Revenue
-5.4B THB
Gross Profit
1.8B THB
Operating Expenses
-699.3m THB
Operating Income
1.1B THB
Other Expenses
-507.9m THB
Net Income
573.2m THB

Income Statement
Interlink Communication 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
2 417
N/A
2 614
+8%
2 677
+2%
3 016
+13%
3 162
+5%
3 237
+2%
3 058
-6%
2 821
-8%
2 807
0%
2 725
-3%
2 942
+8%
2 998
+2%
3 189
+6%
3 571
+12%
4 202
+18%
4 755
+13%
5 172
+9%
5 475
+6%
5 329
-3%
5 149
-3%
5 178
+1%
5 632
+9%
5 627
0%
5 818
+3%
5 771
-1%
5 268
-9%
5 154
-2%
5 188
+1%
5 124
-1%
5 340
+4%
6 058
+13%
6 099
+1%
6 542
+7%
6 790
+4%
7 038
+4%
7 244
+3%
6 964
-4%
7 311
+5%
6 899
-6%
7 044
+2%
7 182
+2%
Gross Profit
Cost of Revenue
(1 893)
(2 043)
(2 093)
(2 337)
(2 439)
(2 492)
(2 336)
(2 158)
(2 134)
(2 061)
(2 254)
(2 315)
(2 487)
(2 827)
(3 621)
(4 126)
(4 515)
(4 793)
(4 397)
(4 178)
(4 178)
(4 605)
(4 629)
(4 857)
(4 789)
(4 360)
(4 391)
(4 362)
(4 294)
(4 428)
(4 875)
(4 909)
(5 307)
(5 507)
(5 684)
(5 776)
(5 443)
(5 609)
(5 175)
(5 258)
(5 402)
Gross Profit
524
N/A
570
+9%
584
+2%
679
+16%
723
+6%
745
+3%
722
-3%
663
-8%
673
+2%
665
-1%
688
+4%
683
-1%
702
+3%
745
+6%
581
-22%
629
+8%
658
+5%
682
+4%
932
+37%
972
+4%
1 000
+3%
1 026
+3%
998
-3%
961
-4%
982
+2%
908
-7%
763
-16%
826
+8%
830
+0%
912
+10%
1 182
+30%
1 190
+1%
1 236
+4%
1 283
+4%
1 355
+6%
1 468
+8%
1 521
+4%
1 702
+12%
1 724
+1%
1 787
+4%
1 780
0%
Operating Income
Operating Expenses
(267)
(300)
(308)
(321)
(337)
(339)
(350)
(359)
(368)
(359)
(388)
(399)
(396)
(409)
(473)
(396)
(398)
(395)
(463)
(436)
(463)
(486)
(507)
(518)
(538)
(450)
(460)
(506)
(484)
(531)
(470)
(460)
(463)
(518)
(557)
(613)
(629)
(686)
(712)
(723)
(699)
Selling, General & Administrative
(284)
(314)
(320)
(335)
(348)
(353)
(371)
(378)
(394)
(389)
(388)
(436)
(440)
(455)
(473)
(441)
(457)
(456)
(463)
(477)
(484)
(502)
(507)
(533)
(517)
(508)
(460)
(442)
(438)
(433)
(464)
(474)
(485)
(522)
(562)
(600)
(631)
(684)
(724)
(737)
(758)
Other Operating Expenses
17
14
12
14
10
14
21
20
25
30
0
37
44
46
0
45
59
61
0
41
21
17
0
15
(21)
58
0
(65)
(46)
(98)
(6)
13
22
4
5
(13)
2
(2)
12
14
59
Operating Income
257
N/A
271
+5%
276
+2%
358
+30%
385
+8%
406
+5%
372
-8%
305
-18%
305
+0%
305
+0%
300
-2%
284
-5%
305
+7%
336
+10%
108
-68%
233
+115%
260
+12%
287
+10%
470
+64%
536
+14%
537
+0%
541
+1%
491
-9%
442
-10%
443
+0%
458
+3%
303
-34%
320
+6%
346
+8%
381
+10%
712
+87%
729
+2%
773
+6%
765
-1%
797
+4%
854
+7%
892
+4%
1 016
+14%
1 012
0%
1 064
+5%
1 081
+2%
Pre-Tax Income
Interest Income Expense
0
(2)
(15)
(22)
(33)
(40)
(37)
(46)
(47)
(49)
(45)
(49)
(54)
(59)
(71)
(83)
(95)
(106)
(113)
(166)
(208)
(269)
(277)
(173)
(144)
(95)
8
12
13
14
(155)
(149)
(154)
(158)
(172)
(180)
(178)
(180)
(179)
(181)
(187)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
19
19
0
0
0
0
0
0
0
0
0
0
0
54
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
30
0
0
(0)
49
(0)
(0)
0
41
0
0
0
36
21
28
33
28
26
36
41
52
57
54
61
57
60
53
46
61
58
63
Pre-Tax Income
257
N/A
269
+5%
262
-3%
336
+28%
353
+5%
366
+4%
335
-9%
258
-23%
258
0%
256
-1%
286
+11%
236
-18%
252
+7%
276
+10%
86
-69%
150
+74%
165
+10%
181
+10%
398
+120%
370
-7%
330
-11%
271
-18%
249
-8%
291
+17%
346
+19%
397
+15%
357
-10%
377
+6%
394
+5%
436
+10%
609
+40%
637
+4%
673
+6%
668
-1%
683
+2%
734
+8%
767
+4%
881
+15%
894
+2%
996
+11%
957
-4%
Net Income
Tax Provision
(48)
(53)
(50)
(70)
(73)
(74)
(68)
(55)
(55)
(49)
(58)
(49)
(51)
(61)
(17)
(30)
(35)
(39)
(83)
(76)
(67)
(56)
(54)
(68)
(76)
(95)
(88)
(91)
(101)
(108)
(142)
(146)
(152)
(141)
(141)
(150)
(156)
(179)
(182)
(189)
(181)
Income from Continuing Operations
209
216
211
266
280
292
266
204
204
207
227
187
201
215
70
120
130
142
315
294
263
215
195
224
270
302
269
285
294
328
467
490
522
527
542
584
611
702
712
807
775
Income to Minority Interest
(1)
(1)
(1)
(1)
(2)
(1)
(1)
0
1
(2)
(6)
(14)
(24)
(33)
(41)
(47)
(50)
(52)
(54)
(57)
(62)
(67)
(71)
(71)
(76)
(77)
(73)
(76)
(72)
(82)
(114)
(127)
(149)
(148)
(158)
(158)
(157)
(177)
(181)
(227)
(202)
Net Income (Common)
208
N/A
214
+3%
211
-2%
265
+26%
279
+5%
291
+4%
266
-9%
204
-23%
204
+0%
206
+1%
221
+7%
173
-21%
177
+2%
183
+3%
28
-85%
73
+160%
80
+9%
90
+13%
261
+190%
237
-9%
201
-15%
147
-27%
124
-16%
152
+22%
194
+28%
226
+16%
196
-13%
210
+7%
222
+6%
246
+11%
353
+43%
363
+3%
373
+3%
379
+2%
383
+1%
426
+11%
454
+6%
525
+16%
532
+1%
579
+9%
573
-1%
EPS (Diluted)
0.41
N/A
0.41
N/A
0.41
N/A
0.52
+27%
0.54
+4%
0.56
+4%
0.51
-9%
0.38
-25%
0.38
N/A
0.38
N/A
0.41
+8%
0.31
-24%
0.31
N/A
0.32
+3%
0.05
-84%
0.13
+160%
0.15
+15%
0.17
+13%
0.48
+182%
0.44
-8%
0.37
-16%
0.27
-27%
0.23
-15%
0.28
+22%
0.36
+29%
0.41
+14%
0.36
-12%
0.39
+8%
0.41
+5%
0.45
+10%
0.7
+56%
0.66
-6%
0.68
+3%
0.69
+1%
0.71
+3%
0.78
+10%
0.83
+6%
0.97
+17%
0.98
+1%
1.07
+9%
1.05
-2%

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