I
IT City PCL
SET:IT
IT City PCL
SET:IT
Price:
4.98
THB
1.63%
Market Closed
Market Cap:
1.8B
THB
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IT Alert
IT City PCL
4.98
+0.08 (+1.63%)
| 52 Week Range |
3.02
5.75
|
| Price Target |
|
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IT City PCL
Income Statement
Earnings Waterfall
IT City PCL
IT City PCL
|
Revenue
|
8.8B
THB
|
|
Cost of Revenue
|
-7.3B
THB
|
|
Gross Profit
|
1.5B
THB
|
|
Operating Expenses
|
-1.3B
THB
|
|
Operating Income
|
190.3m
THB
|
|
Other Expenses
|
-75.4m
THB
|
|
Net Income
|
114.8m
THB
|
Income Statement
IT City PCL
IT City PCL
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 |
4 971
N/A
|
4 975
+0%
|
4 995
+0%
|
4 995
0%
|
4 933
-1%
|
4 960
+1%
|
5 016
+1%
|
5 036
+0%
|
5 030
0%
|
4 928
-2%
|
4 829
-2%
|
4 867
+1%
|
4 910
+1%
|
4 934
+0%
|
5 041
+2%
|
5 092
+1%
|
5 100
+0%
|
5 050
-1%
|
4 959
-2%
|
4 756
-4%
|
4 706
-1%
|
5 345
+14%
|
5 691
+6%
|
6 123
+8%
|
6 910
+13%
|
6 987
+1%
|
7 533
+8%
|
8 133
+8%
|
8 014
-1%
|
8 703
+9%
|
8 864
+2%
|
8 872
+0%
|
9 124
+3%
|
8 708
-5%
|
8 564
-2%
|
8 427
-2%
|
8 262
-2%
|
8 196
-1%
|
8 433
+3%
|
8 568
+2%
|
8 843
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 476)
|
(4 479)
|
(4 496)
|
(4 501)
|
(4 456)
|
(4 471)
|
(4 531)
|
(4 538)
|
(4 521)
|
(4 421)
|
(4 320)
|
(4 348)
|
(4 375)
|
(4 384)
|
(4 463)
|
(4 502)
|
(4 507)
|
(4 470)
|
(4 377)
|
(4 185)
|
(4 126)
|
(4 607)
|
(4 854)
|
(5 212)
|
(5 859)
|
(5 937)
|
(6 402)
|
(6 865)
|
(6 733)
|
(7 291)
|
(7 405)
|
(7 422)
|
(7 634)
|
(7 315)
|
(7 217)
|
(7 082)
|
(6 932)
|
(6 843)
|
(7 019)
|
(7 116)
|
(7 343)
|
|
| Gross Profit |
495
N/A
|
495
+0%
|
499
+1%
|
494
-1%
|
477
-3%
|
489
+2%
|
485
-1%
|
498
+3%
|
509
+2%
|
508
0%
|
508
+0%
|
519
+2%
|
534
+3%
|
550
+3%
|
578
+5%
|
590
+2%
|
593
+0%
|
580
-2%
|
582
+0%
|
571
-2%
|
580
+2%
|
738
+27%
|
838
+14%
|
911
+9%
|
1 051
+15%
|
1 050
0%
|
1 131
+8%
|
1 268
+12%
|
1 281
+1%
|
1 412
+10%
|
1 458
+3%
|
1 451
-1%
|
1 490
+3%
|
1 393
-7%
|
1 347
-3%
|
1 346
0%
|
1 330
-1%
|
1 353
+2%
|
1 414
+5%
|
1 452
+3%
|
1 500
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(526)
|
(520)
|
(504)
|
(482)
|
(463)
|
(477)
|
(462)
|
(471)
|
(472)
|
(563)
|
(491)
|
(486)
|
(490)
|
(547)
|
(495)
|
(504)
|
(518)
|
(599)
|
(563)
|
(592)
|
(613)
|
(735)
|
(869)
|
(881)
|
(996)
|
(1 078)
|
(1 076)
|
(1 195)
|
(1 169)
|
(1 150)
|
(1 194)
|
(1 238)
|
(1 330)
|
(1 357)
|
(1 345)
|
(1 334)
|
(1 316)
|
(1 266)
|
(1 294)
|
(1 300)
|
(1 309)
|
|
| Selling, General & Administrative |
(563)
|
(517)
|
(553)
|
(539)
|
(529)
|
(482)
|
(538)
|
(542)
|
(548)
|
(563)
|
(565)
|
(563)
|
(561)
|
(547)
|
(547)
|
(553)
|
(565)
|
(599)
|
(598)
|
(612)
|
(621)
|
(743)
|
(876)
|
(904)
|
(1 021)
|
(1 008)
|
(1 007)
|
(1 113)
|
(1 088)
|
(1 162)
|
(1 205)
|
(1 248)
|
(1 339)
|
(1 369)
|
(1 356)
|
(1 343)
|
(1 324)
|
(1 272)
|
(1 299)
|
(1 305)
|
(1 314)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
38
|
(4)
|
49
|
57
|
65
|
59
|
76
|
71
|
76
|
0
|
74
|
77
|
70
|
0
|
53
|
49
|
47
|
0
|
35
|
20
|
8
|
8
|
8
|
24
|
25
|
(70)
|
(70)
|
(82)
|
(81)
|
11
|
11
|
10
|
8
|
12
|
10
|
9
|
9
|
6
|
5
|
5
|
5
|
|
| Operating Income |
(31)
N/A
|
(25)
+20%
|
(5)
+80%
|
12
N/A
|
14
+17%
|
12
-14%
|
23
+89%
|
27
+20%
|
37
+37%
|
(55)
N/A
|
17
N/A
|
33
+89%
|
44
+34%
|
2
-94%
|
84
+3 353%
|
87
+4%
|
75
-14%
|
(19)
N/A
|
19
N/A
|
(21)
N/A
|
(33)
-55%
|
2
N/A
|
(31)
N/A
|
30
N/A
|
55
+81%
|
(29)
N/A
|
54
N/A
|
73
+35%
|
112
+53%
|
261
+133%
|
264
+1%
|
212
-20%
|
160
-25%
|
36
-77%
|
1
-97%
|
11
+893%
|
15
+32%
|
87
+492%
|
120
+38%
|
152
+26%
|
190
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
13
|
12
|
4
|
2
|
2
|
10
|
(1)
|
(0)
|
(1)
|
7
|
3
|
2
|
4
|
10
|
8
|
11
|
11
|
16
|
15
|
17
|
20
|
17
|
2
|
(10)
|
(23)
|
(26)
|
(17)
|
(19)
|
(17)
|
(8)
|
(12)
|
(10)
|
(9)
|
(21)
|
(20)
|
(22)
|
(25)
|
(34)
|
(42)
|
(45)
|
(50)
|
|
| 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
|
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
|
63
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
52
|
0
|
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 |
(18)
N/A
|
(12)
+33%
|
(1)
+93%
|
14
N/A
|
16
+11%
|
22
+40%
|
21
-4%
|
27
+28%
|
36
+36%
|
15
-60%
|
20
+37%
|
35
+73%
|
48
+39%
|
76
+58%
|
91
+20%
|
98
+7%
|
86
-13%
|
49
-43%
|
34
-30%
|
(4)
N/A
|
(13)
-234%
|
19
N/A
|
(29)
N/A
|
21
N/A
|
32
+56%
|
(54)
N/A
|
37
N/A
|
55
+47%
|
95
+75%
|
254
+166%
|
253
0%
|
202
-20%
|
151
-26%
|
16
-90%
|
(19)
N/A
|
(11)
+44%
|
(10)
+6%
|
53
N/A
|
78
+47%
|
107
+37%
|
140
+31%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
(2)
|
1
|
(1)
|
(6)
|
(8)
|
(13)
|
(16)
|
(17)
|
(15)
|
(7)
|
(4)
|
3
|
6
|
5
|
14
|
5
|
(2)
|
13
|
(5)
|
(9)
|
(14)
|
(48)
|
(47)
|
(35)
|
(24)
|
4
|
10
|
8
|
9
|
(6)
|
(12)
|
(18)
|
(26)
|
|
| Income from Continuing Operations |
(18)
|
(11)
|
(0)
|
15
|
16
|
22
|
22
|
28
|
34
|
15
|
19
|
29
|
40
|
63
|
76
|
81
|
71
|
42
|
31
|
(1)
|
(7)
|
24
|
(15)
|
26
|
30
|
(41)
|
32
|
46
|
81
|
205
|
206
|
167
|
126
|
19
|
(9)
|
(3)
|
(1)
|
47
|
66
|
89
|
115
|
|
| Net Income (Common) |
(18)
N/A
|
(11)
+35%
|
(0)
+98%
|
15
N/A
|
16
+7%
|
22
+38%
|
22
-3%
|
28
+27%
|
34
+25%
|
15
-55%
|
19
+25%
|
29
+51%
|
40
+39%
|
63
+57%
|
76
+19%
|
81
+7%
|
71
-12%
|
42
-41%
|
31
-27%
|
(1)
N/A
|
(7)
-1 065%
|
24
N/A
|
(15)
N/A
|
26
N/A
|
30
+18%
|
(41)
N/A
|
32
N/A
|
46
+41%
|
81
+78%
|
205
+152%
|
206
+0%
|
167
-19%
|
126
-25%
|
19
-85%
|
(9)
N/A
|
(3)
+65%
|
(1)
+57%
|
47
N/A
|
66
+40%
|
89
+35%
|
115
+29%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.03
+40%
|
0
N/A
|
0.04
N/A
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.08
+33%
|
0.1
+25%
|
0.04
-60%
|
0.05
+25%
|
0.08
+60%
|
0.13
+63%
|
0.2
+54%
|
0.25
+25%
|
0.28
+12%
|
0.25
-11%
|
0.15
-40%
|
0.11
-27%
|
0
N/A
|
-0.02
N/A
|
0.08
N/A
|
-0.04
N/A
|
0.08
N/A
|
0.08
N/A
|
-0.11
N/A
|
0.09
N/A
|
0.12
+33%
|
0.22
+83%
|
0.56
+155%
|
0.56
N/A
|
0.46
-18%
|
0.34
-26%
|
0.05
-85%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.13
N/A
|
0.18
+38%
|
0.24
+33%
|
0.31
+29%
|
|
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