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Price: 31.75 THB -0.78%

Market Cap: 9.5B THB

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Income Statement

Operating Income

Revenue	5.5B THB
Cost of Revenue	-4.4B THB
Gross Profit	1.1B THB
Operating Expenses	-494.8m THB
Operating Income	630m THB
Other Expenses	-133.4m THB
Net Income	496.6m THB

Currency: THB

		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		2 923 N/A	2 877 -2%	3 063 +6%	2 946 -4%	3 038 +3%	3 207 +6%	3 397 +6%	3 789 +12%	4 001 +6%	4 165 +4%	4 340 +4%	4 523 +4%	4 793 +6%	5 043 +5%	5 291 +5%	5 522 +4%
Gross Profit
Cost of Revenue		(2 448)	(2 380)	(2 509)	(2 415)	(2 497)	(2 637)	(2 790)	(3 098)	(3 259)	(3 391)	(3 541)	(3 699)	(3 910)	(4 082)	(4 251)	(4 397)
Gross Profit		475 N/A	497 +5%	554 +12%	531 -4%	542 +2%	570 +5%	607 +6%	691 +14%	742 +7%	775 +4%	799 +3%	824 +3%	883 +7%	961 +9%	1 040 +8%	1 125 +8%
Operating Income
Operating Expenses		(260)	(253)	(272)	(283)	(292)	(312)	(327)	(351)	(360)	(380)	(400)	(419)	(446)	(462)	(480)	(495)
Selling, General & Administrative		(264)	(257)	(276)	(287)	(297)	(318)	(333)	(358)	(369)	(389)	(410)	(430)	(462)	(481)	(502)	(524)
Other Operating Expenses		4	5	4	4	5	5	6	7	8	9	10	11	17	19	22	29
Operating Income		215 N/A	244 +13%	282 +16%	248 -12%	249 +0%	258 +4%	280 +9%	340 +21%	382 +12%	395 +3%	399 +1%	405 +1%	437 +8%	500 +14%	559 +12%	630 +13%
Pre-Tax Income
Interest Income Expense		(24)	(23)	(23)	(20)	(17)	(13)	(10)	(10)	(10)	(12)	(13)	(17)	(20)	(18)	(20)	(16)
Pre-Tax Income		191 N/A	220 +15%	260 +18%	228 -12%	232 +2%	245 +5%	270 +10%	330 +22%	372 +13%	383 +3%	386 +1%	388 +1%	418 +8%	482 +15%	539 +12%	614 +14%
Net Income
Tax Provision		(39)	(45)	(47)	(41)	(41)	(44)	(54)	(66)	(74)	(77)	(78)	(79)	(85)	(98)	(106)	(121)
Income from Continuing Operations		151	175	213	188	191	202	215	264	298	306	308	309	332	384	433	493
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	(0)	1	2	2	4
Net Income (Common)		151 N/A	175 +16%	213 +21%	188 -12%	191 +2%	202 +5%	215 +7%	264 +22%	298 +13%	306 +3%	308 +1%	309 +0%	333 +8%	386 +16%	435 +13%	497 +14%
EPS (Diluted)		0.5 N/A	0.58 +16%	0.86 +48%	0.75 -13%	0.7 -7%	0.67 -4%	0.73 +9%	0.88 +21%	0.99 +13%	1.02 +3%	1.03 +1%	1.03 N/A	1.11 +8%	1.29 +16%	1.45 +12%	1.66 +14%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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