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Rojukis International PCL
SET:KISS

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Rojukis International PCL
SET:KISS
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Price: 3.36 THB -0.59% Market Closed
Market Cap: ฿2B

Income Statement

Earnings Waterfall
Rojukis International PCL

Income Statement
Rojukis International PCL

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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 Sep-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
7
8
8
8
7
6
5
3
3
2
2
2
3
3
3
4
3
3
2
0
0
Revenue
1 076
N/A
1 044
-3%
965
-8%
898
-7%
902
+1%
834
-8%
772
-7%
707
-8%
692
-2%
769
+11%
932
+21%
970
+4%
1 017
+5%
1 021
+0%
691
-32%
761
+10%
822
+8%
1 169
+42%
1 202
+3%
1 160
-3%
1 189
+2%
Gross Profit
Cost of Revenue
(430)
(425)
(400)
(394)
(399)
(376)
(359)
(336)
(329)
(370)
(448)
(466)
(487)
(483)
(328)
(364)
(384)
(568)
(581)
(565)
(583)
Gross Profit
645
N/A
619
-4%
565
-9%
504
-11%
503
0%
458
-9%
414
-10%
371
-10%
363
-2%
399
+10%
485
+21%
504
+4%
530
+5%
538
+1%
363
-32%
287
-21%
329
+15%
601
+83%
620
+3%
595
-4%
607
+2%
Operating Income
Operating Expenses
(419)
(371)
(329)
(295)
(299)
(281)
(267)
(250)
(252)
(264)
(309)
(294)
(320)
(329)
(242)
(261)
(287)
(401)
(420)
(422)
(410)
Selling, General & Administrative
(422)
(372)
(331)
(296)
(300)
(284)
(271)
(257)
(260)
(280)
(317)
(307)
(325)
(334)
(247)
(264)
(291)
(407)
(425)
(427)
(414)
Other Operating Expenses
2
1
1
1
1
3
4
7
8
16
8
13
5
4
4
4
5
7
6
4
4
Operating Income
226
N/A
248
+10%
236
-5%
209
-11%
204
-3%
177
-13%
146
-17%
122
-17%
110
-9%
135
+22%
175
+30%
210
+20%
210
0%
208
-1%
121
-42%
135
+12%
152
+12%
200
+32%
201
+1%
173
-14%
197
+14%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(14)
(13)
(6)
(2)
0
(4)
(5)
(7)
(3)
(3)
(2)
(3)
0
(1)
(0)
1
7
10
9
Non-Reccuring Items
0
0
0
0
0
0
0
0
9
0
9
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
Pre-Tax Income
217
N/A
240
+11%
222
-7%
196
-12%
198
+1%
175
-12%
146
-16%
118
-20%
114
-3%
128
+12%
181
+42%
207
+15%
208
+0%
205
-1%
118
-43%
134
+14%
151
+13%
201
+33%
209
+4%
183
-12%
205
+12%
Net Income
Tax Provision
(39)
(44)
(54)
(50)
(51)
(48)
(28)
(23)
(21)
(21)
(33)
(38)
(38)
(40)
(22)
(31)
(24)
(40)
(43)
(34)
(50)
Income from Continuing Operations
178
196
168
146
147
127
119
95
93
107
148
169
170
165
96
103
127
161
165
150
156
Income to Minority Interest
0
0
0
0
0
0
0
0
1
(2)
(24)
(38)
(43)
(42)
(7)
(3)
(1)
(1)
0
0
0
Net Income (Common)
178
N/A
196
+10%
168
-14%
146
-13%
147
+1%
127
-14%
119
-7%
95
-20%
94
-1%
104
+11%
124
+19%
131
+6%
127
-3%
124
-3%
89
-28%
100
+13%
126
+26%
160
+27%
165
+4%
150
-10%
156
+4%
EPS (Diluted)
0.29
N/A
0.32
+10%
0.36
+12%
0.25
-31%
0.26
+4%
0.23
-12%
0.2
-13%
0.16
-20%
0.16
N/A
0.17
+6%
0.21
+24%
0.22
+5%
0.21
-5%
0.21
N/A
0.15
-29%
0.16
+7%
0.2
+25%
0.27
+35%
0.27
N/A
0.25
-7%
0.26
+4%