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Karmarts PCL
SET:KAMART

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Karmarts PCL
SET:KAMART
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Price: 10.8 THB 2.86% Market Closed
Market Cap: 13.9B THB
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Income Statement

Earnings Waterfall
Karmarts PCL

Revenue
3B THB
Cost of Revenue
-1.4B THB
Gross Profit
1.6B THB
Operating Expenses
-758.4m THB
Operating Income
824m THB
Other Expenses
-68.3m THB
Net Income
755.7m THB

Income Statement
Karmarts PCL

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Income Statement
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
925
N/A
998
+8%
1 082
+8%
1 132
+5%
1 177
+4%
1 186
+1%
1 219
+3%
1 328
+9%
1 393
+5%
1 430
+3%
1 474
+3%
1 433
-3%
1 460
+2%
1 514
+4%
1 506
-1%
1 509
+0%
1 520
+1%
1 500
-1%
1 505
+0%
1 525
+1%
1 490
-2%
1 508
+1%
1 502
0%
1 362
-9%
1 337
-2%
1 315
-2%
1 296
-1%
1 361
+5%
1 270
-7%
1 291
+2%
1 362
+6%
1 475
+8%
1 729
+17%
1 864
+8%
2 027
+9%
2 184
+8%
2 312
+6%
2 424
+5%
2 625
+8%
2 795
+6%
2 969
+6%
Gross Profit
Cost of Revenue
(463)
(581)
(610)
(626)
(627)
(536)
(543)
(590)
(618)
(630)
(654)
(640)
(649)
(674)
(673)
(683)
(701)
(688)
(684)
(692)
(678)
(695)
(709)
(653)
(641)
(638)
(631)
(670)
(649)
(673)
(717)
(771)
(883)
(955)
(1 017)
(1 075)
(1 115)
(1 149)
(1 231)
(1 302)
(1 386)
Gross Profit
463
N/A
417
-10%
472
+13%
506
+7%
550
+9%
650
+18%
676
+4%
738
+9%
775
+5%
801
+3%
820
+2%
793
-3%
811
+2%
841
+4%
832
-1%
826
-1%
819
-1%
812
-1%
821
+1%
833
+1%
812
-2%
813
+0%
794
-2%
709
-11%
697
-2%
677
-3%
666
-2%
692
+4%
621
-10%
618
0%
645
+4%
704
+9%
846
+20%
909
+7%
1 010
+11%
1 108
+10%
1 197
+8%
1 275
+7%
1 393
+9%
1 493
+7%
1 582
+6%
Operating Income
Operating Expenses
(258)
(289)
(339)
(367)
(390)
(394)
(377)
(423)
(435)
(489)
(478)
(454)
(466)
(504)
(468)
(484)
(494)
(537)
(522)
(513)
(486)
(478)
(510)
(472)
(483)
(498)
(478)
(513)
(277)
(246)
(240)
(258)
(503)
(553)
(504)
(499)
(520)
(599)
(650)
(713)
(758)
Selling, General & Administrative
(276)
(305)
(345)
(376)
(399)
(402)
(403)
(450)
(468)
(489)
(499)
(475)
(487)
(504)
(502)
(517)
(524)
(537)
(539)
(531)
(503)
(494)
(518)
(478)
(487)
(509)
(488)
(524)
(289)
(256)
(254)
(272)
(515)
(531)
(552)
(550)
(575)
(631)
(683)
(749)
(799)
Other Operating Expenses
19
16
6
9
9
8
26
27
33
0
21
21
21
0
34
33
30
0
17
18
17
16
8
6
4
11
10
11
12
10
14
14
12
(22)
49
52
55
32
33
36
41
Operating Income
205
N/A
127
-38%
133
+4%
140
+5%
159
+14%
256
+61%
299
+17%
315
+5%
340
+8%
312
-8%
342
+10%
339
-1%
345
+2%
336
-3%
364
+8%
342
-6%
324
-5%
275
-15%
299
+8%
319
+7%
326
+2%
336
+3%
284
-16%
237
-16%
214
-10%
179
-16%
188
+5%
178
-5%
344
+93%
372
+8%
405
+9%
446
+10%
343
-23%
356
+4%
506
+42%
610
+20%
677
+11%
676
0%
743
+10%
780
+5%
824
+6%
Pre-Tax Income
Interest Income Expense
(18)
(6)
(7)
(9)
(10)
(1)
(12)
(11)
(12)
(10)
(10)
(10)
(9)
(20)
(21)
(22)
106
118
121
122
(5)
(7)
(9)
(10)
(10)
(10)
(8)
(8)
(7)
(6)
(8)
(7)
(7)
55
8
4
6
133
226
114
109
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
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
Gain/Loss on Disposition of Assets
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)
18
0
(0)
(0)
37
(0)
(0)
0
19
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
Pre-Tax Income
187
N/A
121
-35%
126
+4%
131
+4%
150
+14%
255
+71%
288
+13%
304
+6%
327
+8%
320
-2%
332
+4%
329
-1%
336
+2%
354
+5%
343
-3%
320
-7%
430
+34%
413
-4%
419
+2%
442
+5%
322
-27%
328
+2%
275
-16%
227
-17%
204
-10%
168
-17%
180
+7%
171
-5%
336
+97%
365
+9%
398
+9%
440
+11%
336
-24%
410
+22%
514
+25%
614
+19%
683
+11%
808
+18%
970
+20%
894
-8%
933
+4%
Net Income
Tax Provision
(42)
(30)
(34)
(20)
(27)
(47)
(52)
(71)
(60)
(57)
(57)
(53)
(66)
(71)
(70)
(67)
(61)
(51)
(51)
(56)
(60)
(65)
(56)
(46)
(40)
(34)
(35)
(34)
(66)
(72)
(79)
(87)
(69)
(85)
(99)
(119)
(131)
(145)
(165)
(167)
(177)
Income from Continuing Operations
146
91
92
111
122
208
236
233
267
263
275
276
270
282
273
254
368
361
368
386
262
264
219
182
164
134
145
137
270
293
318
353
267
325
414
494
552
663
804
727
756
Income to Minority Interest
1
1
1
1
1
1
1
1
1
1
0
0
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(1)
(0)
0
0
0
0
2
2
1
(1)
(2)
(3)
(2)
(1)
Net Income (Common)
146
N/A
92
-37%
93
+1%
112
+20%
123
+10%
210
+70%
237
+13%
233
-1%
268
+15%
264
-2%
275
+4%
276
+0%
270
-2%
282
+4%
273
-3%
253
-8%
367
+45%
360
-2%
366
+2%
384
+5%
259
-32%
261
+1%
217
-17%
180
-17%
162
-10%
133
-18%
143
+8%
136
-5%
270
+99%
293
+8%
319
+9%
353
+11%
267
-24%
327
+22%
416
+27%
495
+19%
551
+11%
661
+20%
801
+21%
725
-10%
756
+4%
EPS (Diluted)
0.17
N/A
0.11
-35%
0.11
N/A
0.13
+18%
0.14
+8%
0.24
+71%
0.26
+8%
0.26
N/A
0.3
+15%
0.3
N/A
0.31
+3%
0.31
N/A
0.31
N/A
0.32
+3%
0.31
-3%
0.29
-6%
0.42
+45%
0.41
-2%
0.42
+2%
0.44
+5%
0.29
-34%
0.3
+3%
0.25
-17%
0.2
-20%
0.18
-10%
0.15
-17%
0.16
+7%
0.15
-6%
0.31
+107%
0.29
-6%
0.36
+24%
0.4
+11%
0.3
-25%
0.32
+7%
0.47
+47%
0.48
+2%
0.53
+10%
0.61
+15%
0.62
+2%
0.56
-10%
0.59
+5%

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