I

Interlink Telecom PCL
SET:ITEL

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Interlink Telecom PCL
SET:ITEL
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Price: 2.32 THB 4.5% Market Closed
Market Cap: 3.2B THB
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Interlink Telecom PCL?
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Income Statement

Earnings Waterfall
Interlink Telecom PCL

Revenue
2.9B THB
Cost of Revenue
-2.1B THB
Gross Profit
767.1m THB
Operating Expenses
-216.1m THB
Operating Income
551m THB
Other Expenses
-213.7m THB
Net Income
337.3m THB

Income Statement
Interlink Telecom PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
430
N/A
492
+15%
607
+23%
660
+9%
806
+22%
833
+3%
844
+1%
921
+9%
1 077
+17%
1 255
+17%
1 541
+23%
1 725
+12%
1 591
-8%
1 674
+5%
1 771
+6%
2 096
+18%
2 330
+11%
2 337
+0%
2 190
-6%
1 915
-13%
2 021
+5%
2 062
+2%
2 060
0%
2 107
+2%
2 466
+17%
2 501
+1%
2 906
+16%
3 143
+8%
3 393
+8%
3 352
-1%
3 131
-7%
3 121
0%
2 714
-13%
2 896
+7%
Gross Profit
Cost of Revenue
(291)
(343)
(424)
(460)
(603)
(620)
(630)
(687)
(801)
(943)
(1 192)
(1 350)
(1 215)
(1 282)
(1 362)
(1 660)
(1 861)
(1 856)
(1 710)
(1 431)
(1 558)
(1 601)
(1 605)
(1 647)
(1 927)
(1 958)
(2 310)
(2 544)
(2 757)
(2 698)
(2 464)
(2 400)
(1 990)
(2 129)
Gross Profit
139
N/A
150
+8%
183
+23%
200
+9%
203
+1%
213
+5%
214
+1%
234
+10%
276
+18%
313
+13%
349
+12%
375
+7%
376
+0%
392
+4%
408
+4%
436
+7%
469
+8%
482
+3%
480
0%
484
+1%
462
-4%
460
0%
455
-1%
461
+1%
539
+17%
543
+1%
595
+10%
599
+1%
635
+6%
654
+3%
667
+2%
721
+8%
723
+0%
767
+6%
Operating Income
Operating Expenses
(59)
(68)
(71)
(70)
(67)
(67)
(65)
(64)
(80)
(84)
(95)
(101)
(112)
(94)
(91)
(91)
(116)
(99)
(97)
(82)
(107)
(85)
(106)
(107)
(112)
(110)
(121)
(132)
(164)
(181)
(196)
(210)
(212)
(216)
Selling, General & Administrative
(56)
(61)
(67)
(73)
(70)
(71)
(69)
(69)
(80)
(88)
(100)
(108)
(112)
(119)
(119)
(121)
(116)
(115)
(113)
(112)
(107)
(108)
(106)
(107)
(112)
(110)
(121)
(132)
(164)
(181)
(196)
(210)
(212)
(216)
Other Operating Expenses
(3)
(8)
(4)
3
3
4
4
5
0
4
5
6
0
24
28
30
0
16
16
30
0
23
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
80
N/A
81
+2%
113
+38%
130
+16%
136
+4%
146
+7%
149
+2%
170
+14%
195
+15%
229
+17%
255
+11%
274
+7%
263
-4%
297
+13%
317
+7%
345
+9%
353
+2%
383
+8%
383
0%
402
+5%
355
-12%
375
+6%
349
-7%
354
+2%
426
+20%
433
+2%
475
+10%
466
-2%
472
+1%
473
+0%
471
0%
511
+9%
512
+0%
551
+8%
Pre-Tax Income
Interest Income Expense
(39)
(44)
(47)
(51)
(52)
(53)
(56)
(60)
(71)
(83)
(95)
(105)
(113)
(117)
(122)
(132)
(141)
(152)
(157)
(160)
(162)
(160)
(161)
(158)
(152)
(147)
(153)
(160)
(173)
(181)
(181)
(185)
(185)
(188)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
19
0
0
0
0
0
0
0
0
0
0
0
0
54
Total Other Income
0
(0)
(0)
0
0
0
0
(0)
5
(0)
(0)
(0)
20
0
0
0
16
0
0
4
20
25
40
47
43
45
42
46
45
49
43
36
46
41
Pre-Tax Income
40
N/A
37
-8%
65
+76%
80
+22%
84
+6%
93
+10%
93
+0%
110
+19%
129
+17%
146
+13%
160
+9%
168
+6%
171
+2%
180
+5%
195
+8%
213
+9%
229
+8%
231
+1%
244
+6%
246
+1%
232
-6%
241
+4%
228
-5%
243
+6%
317
+31%
331
+4%
363
+10%
353
-3%
344
-3%
341
-1%
333
-2%
362
+9%
373
+3%
458
+23%
Net Income
Tax Provision
(10)
(7)
(13)
(10)
(17)
(19)
(18)
(28)
(27)
(31)
(36)
(38)
(38)
(39)
(41)
(44)
(48)
(49)
(51)
(51)
(48)
(51)
(49)
(50)
(66)
(67)
(75)
(74)
(65)
(63)
(62)
(68)
(75)
(83)
Income from Continuing Operations
31
30
52
70
67
74
75
82
102
115
124
131
133
141
154
168
181
182
193
195
184
190
179
193
251
263
288
279
278
277
272
294
298
376
Income to Minority Interest
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
(4)
(10)
(11)
0
4
8
0
(26)
(38)
Net Income (Common)
31
N/A
30
-3%
52
+75%
70
+33%
67
-3%
74
+10%
75
+1%
82
+10%
102
+24%
115
+12%
124
+8%
131
+5%
133
+2%
141
+6%
154
+9%
168
+9%
181
+8%
182
+1%
193
+6%
195
+1%
184
-6%
190
+3%
179
-6%
193
+8%
251
+30%
259
+3%
279
+7%
269
-4%
278
+4%
281
+1%
280
-1%
294
+5%
272
-7%
337
+24%
EPS (Diluted)
0.05
N/A
0.04
-20%
0.08
+100%
0.11
+38%
0.09
-18%
0.07
-22%
0.08
+14%
0.08
N/A
0.1
+25%
0.11
+10%
0.12
+9%
0.12
N/A
0.13
+8%
0.13
N/A
0.15
+15%
0.17
+13%
0.18
+6%
0.18
N/A
0.19
+6%
0.19
N/A
0.18
-5%
0.19
+6%
0.18
-5%
0.15
-17%
0.22
+47%
0.2
-9%
0.21
+5%
0.2
-5%
0.2
N/A
0.2
N/A
0.19
-5%
0.2
+5%
0.19
-5%
0.24
+26%

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