O

Oishi Group PCL
SET:OISHI

Watchlist Manager
Oishi Group PCL
SET:OISHI
Watchlist
Price: 51 THB 6.25% Market Closed
Market Cap: ฿19.1B

Income Statement

Earnings Waterfall
Oishi Group PCL

Income Statement
Oishi Group PCL

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Income Statement
Currency: THB
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
1 300
N/A
1 644
+26%
2 090
+27%
2 651
+27%
3 272
+23%
3 859
+18%
4 586
+19%
4 772
+4%
4 667
-2%
4 414
-5%
4 039
-8%
3 903
-3%
3 950
+1%
4 076
+3%
4 213
+3%
4 366
+4%
4 585
+5%
4 835
+5%
5 092
+5%
5 495
+8%
5 952
+8%
6 311
+6%
6 585
+4%
6 857
+4%
7 128
+4%
7 605
+7%
8 100
+7%
8 616
+6%
9 187
+7%
9 042
-2%
9 259
+2%
9 604
+4%
9 501
-1%
9 472
0%
10 404
+10%
10 478
+1%
11 634
+11%
12 015
+3%
11 816
-2%
11 860
+0%
12 208
+3%
12 124
-1%
12 257
+1%
12 391
+1%
12 405
+0%
12 702
+2%
12 925
+2%
13 104
+1%
12 879
-2%
13 140
+2%
13 426
+2%
10 399
-23%
13 571
+31%
13 751
+1%
13 373
-3%
13 551
+1%
13 537
0%
13 197
-3%
13 076
-1%
12 596
-4%
12 804
+2%
13 164
+3%
13 458
+2%
13 631
+1%
13 626
0%
13 051
-4%
11 566
-11%
11 007
-5%
10 313
-6%
9 775
-5%
10 223
+5%
9 818
-4%
10 133
+3%
10 775
+6%
11 542
+7%
12 696
+10%
13 175
+4%
13 791
+5%
14 141
+3%
Gross Profit
Cost of Revenue
(735)
(950)
(1 245)
(1 624)
(1 990)
(2 386)
(2 836)
(2 960)
(2 951)
(2 838)
(2 659)
(2 611)
(2 631)
(2 677)
(2 764)
(2 828)
(2 970)
(3 142)
(3 302)
(3 610)
(3 954)
(4 263)
(4 430)
(4 612)
(4 708)
(5 052)
(5 366)
(5 775)
(6 310)
(6 099)
(6 375)
(6 626)
(6 558)
(6 525)
(7 074)
(7 210)
(8 031)
(8 320)
(8 196)
(8 132)
(8 209)
(8 146)
(8 188)
(8 209)
(8 199)
(8 365)
(8 521)
(8 600)
(8 447)
(8 510)
(8 533)
(6 607)
(8 612)
(8 659)
(8 389)
(8 387)
(8 411)
(8 306)
(8 343)
(8 110)
(8 249)
(8 475)
(8 625)
(8 816)
(8 820)
(8 534)
(7 787)
(7 388)
(7 003)
(6 680)
(6 985)
(6 879)
(7 044)
(7 462)
(7 841)
(8 594)
(9 053)
(9 500)
(9 780)
Gross Profit
564
N/A
695
+23%
845
+22%
1 028
+22%
1 282
+25%
1 473
+15%
1 749
+19%
1 812
+4%
1 715
-5%
1 576
-8%
1 380
-12%
1 292
-6%
1 320
+2%
1 399
+6%
1 449
+4%
1 538
+6%
1 615
+5%
1 693
+5%
1 789
+6%
1 885
+5%
1 998
+6%
2 048
+2%
2 155
+5%
2 246
+4%
2 420
+8%
2 553
+6%
2 734
+7%
2 841
+4%
2 877
+1%
2 943
+2%
2 885
-2%
2 978
+3%
2 943
-1%
2 947
+0%
3 330
+13%
3 268
-2%
3 604
+10%
3 695
+3%
3 619
-2%
3 728
+3%
3 999
+7%
3 978
-1%
4 070
+2%
4 182
+3%
4 206
+1%
4 338
+3%
4 404
+2%
4 504
+2%
4 432
-2%
4 630
+4%
4 893
+6%
3 792
-23%
4 959
+31%
5 092
+3%
4 985
-2%
5 163
+4%
5 127
-1%
4 891
-5%
4 733
-3%
4 486
-5%
4 555
+2%
4 688
+3%
4 833
+3%
4 814
0%
4 806
0%
4 517
-6%
3 779
-16%
3 619
-4%
3 310
-9%
3 095
-6%
3 238
+5%
2 939
-9%
3 089
+5%
3 314
+7%
3 701
+12%
4 102
+11%
4 122
+0%
4 290
+4%
4 361
+2%
Operating Income
Operating Expenses
(503)
(553)
(616)
(679)
(754)
(865)
(980)
(1 032)
(1 060)
(1 071)
(1 076)
(1 071)
(1 103)
(1 102)
(1 083)
(1 095)
(1 101)
(1 170)
(1 246)
(1 319)
(1 402)
(1 397)
(1 430)
(1 505)
(1 666)
(1 767)
(1 817)
(1 860)
(1 796)
(1 756)
(1 888)
(1 967)
(2 096)
(2 152)
(2 347)
(2 572)
(2 896)
(3 159)
(3 435)
(3 463)
(3 478)
(3 432)
(3 430)
(3 583)
(3 640)
(3 796)
(3 738)
(3 650)
(3 622)
(3 593)
(3 570)
(2 921)
(3 699)
(3 728)
(3 700)
(3 745)
(4 250)
(4 273)
(4 253)
(4 299)
(3 509)
(3 403)
(3 380)
(3 595)
(3 456)
(3 437)
(2 806)
(2 963)
(2 741)
(2 552)
(2 597)
(2 489)
(2 346)
(2 409)
(2 543)
(2 838)
(2 847)
(2 914)
(2 926)
Selling, General & Administrative
(522)
(565)
(629)
(693)
(765)
(877)
(993)
(1 045)
(1 075)
(1 087)
(1 095)
(1 090)
(1 121)
(1 122)
(1 102)
(1 115)
(1 123)
(1 192)
(1 267)
(1 339)
(1 434)
(1 416)
(1 448)
(1 524)
(1 695)
(1 795)
(1 855)
(1 899)
(1 830)
(1 780)
(1 904)
(1 991)
(1 924)
(2 194)
(2 393)
(2 621)
(2 699)
(3 229)
(3 411)
(3 435)
(3 170)
(3 384)
(3 481)
(3 644)
(3 409)
(3 876)
(3 810)
(3 746)
(3 338)
(3 702)
(3 698)
(2 634)
(3 850)
(3 879)
(3 841)
(3 407)
(3 646)
(3 636)
(3 596)
(3 295)
(3 652)
(3 552)
(3 550)
(3 302)
(3 522)
(3 511)
(3 163)
(2 727)
(2 801)
(2 617)
(2 670)
(2 076)
(2 425)
(2 492)
(2 630)
(2 838)
(2 955)
(3 023)
(3 042)
Depreciation & Amortization
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
(206)
0
0
0
(256)
0
0
0
(268)
0
0
0
(313)
0
0
0
(367)
0
0
(287)
0
0
0
(338)
0
0
0
(294)
0
0
0
(277)
0
0
0
(236)
0
0
0
(413)
0
0
0
0
0
0
0
Other Operating Expenses
19
12
12
14
11
12
13
14
16
16
18
19
18
20
19
20
23
22
22
20
32
19
18
20
29
28
38
38
33
24
17
23
34
41
46
49
60
70
(25)
(29)
(40)
(48)
51
61
82
80
72
96
82
109
128
0
150
151
141
0
(604)
(637)
(657)
(710)
143
149
171
(16)
66
74
357
0
59
65
74
0
79
82
87
0
108
109
117
Operating Income
62
N/A
141
+128%
229
+62%
349
+52%
528
+51%
608
+15%
769
+27%
780
+1%
656
-16%
506
-23%
304
-40%
221
-27%
217
-2%
297
+37%
366
+23%
443
+21%
515
+16%
524
+2%
544
+4%
566
+4%
596
+5%
651
+9%
726
+11%
741
+2%
754
+2%
787
+4%
917
+17%
981
+7%
1 081
+10%
1 188
+10%
997
-16%
1 011
+1%
847
-16%
794
-6%
984
+24%
696
-29%
708
+2%
536
-24%
184
-66%
265
+44%
521
+97%
547
+5%
640
+17%
599
-6%
566
-5%
542
-4%
666
+23%
854
+28%
810
-5%
1 038
+28%
1 323
+28%
871
-34%
1 260
+45%
1 363
+8%
1 285
-6%
1 419
+10%
877
-38%
618
-29%
480
-22%
187
-61%
1 046
+460%
1 286
+23%
1 453
+13%
1 219
-16%
1 350
+11%
1 080
-20%
973
-10%
655
-33%
569
-13%
543
-5%
641
+18%
450
-30%
743
+65%
904
+22%
1 158
+28%
1 264
+9%
1 275
+1%
1 377
+8%
1 435
+4%
Pre-Tax Income
Interest Income Expense
(16)
(19)
(23)
(24)
(19)
(14)
(9)
(5)
(5)
(5)
(5)
(7)
(8)
(8)
(6)
(4)
(3)
0
4
7
(1)
12
12
11
0
(29)
(22)
(9)
(24)
32
14
1
13
(28)
(35)
(41)
(80)
(94)
(98)
(116)
(96)
(96)
(97)
(72)
(67)
(68)
(80)
(107)
(103)
(104)
(91)
(57)
(67)
(57)
(49)
(48)
(47)
(41)
(37)
(30)
(28)
(23)
(40)
(32)
(23)
(19)
6
6
3
1
(0)
(2)
(4)
(6)
(7)
(9)
(10)
(9)
(3)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
694
779
843
868
148
63
0
47
(0)
293
0
293
295
3
0
3
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
68
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
114
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
0
0
0
0
0
Total Other Income
(1)
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
0
0
69
69
68
0
2
2
2
0
(0)
(0)
(0)
0
10
10
10
(116)
(2)
(2)
(2)
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
106
0
0
0
121
0
0
0
101
0
0
0
68
0
0
0
60
0
0
0
70
0
0
0
100
0
0
0
Pre-Tax Income
45
N/A
122
+171%
207
+69%
326
+58%
509
+56%
594
+17%
760
+28%
775
+2%
651
-16%
500
-23%
299
-40%
214
-28%
209
-2%
289
+38%
360
+24%
439
+22%
580
+32%
593
+2%
617
+4%
642
+4%
597
-7%
665
+11%
740
+11%
753
+2%
754
+0%
758
+1%
896
+18%
973
+9%
1 057
+9%
1 230
+16%
1 022
-17%
1 023
+0%
859
-16%
765
-11%
947
+24%
654
-31%
628
-4%
442
-30%
86
-81%
149
+73%
425
+185%
450
+6%
543
+21%
527
-3%
499
-5%
475
-5%
586
+23%
747
+28%
707
-5%
934
+32%
1 232
+32%
920
-25%
1 193
+30%
1 306
+9%
1 236
-5%
1 491
+21%
1 524
+2%
1 356
-11%
1 285
-5%
1 126
-12%
1 166
+4%
1 326
+14%
1 413
+7%
1 303
-8%
1 327
+2%
1 354
+2%
979
-28%
1 014
+4%
867
-14%
546
-37%
641
+17%
520
-19%
739
+42%
898
+22%
1 152
+28%
1 355
+18%
1 265
-7%
1 367
+8%
1 432
+5%
Net Income
Tax Provision
(25)
(29)
(29)
(25)
(22)
(24)
(24)
(31)
(27)
(21)
(19)
(15)
(20)
(22)
(24)
(22)
(22)
(17)
(11)
(10)
(5)
(3)
(3)
(1)
(3)
(6)
(34)
(69)
(48)
(111)
(81)
(47)
(50)
(46)
(45)
(23)
26
51
73
59
30
35
9
18
22
22
15
3
(3)
(33)
(51)
(40)
(44)
(29)
(14)
(48)
(54)
(60)
(107)
(118)
(129)
(135)
(92)
(74)
(67)
(121)
(87)
(3)
13
102
88
25
(30)
(64)
(122)
(156)
(137)
(179)
(198)
Income from Continuing Operations
20
93
177
301
487
570
736
744
624
479
280
199
189
267
335
417
558
576
606
631
592
661
737
752
751
752
862
903
1 009
1 120
941
976
808
719
902
630
654
493
159
208
456
486
552
545
521
497
601
751
704
901
1 181
880
1 149
1 278
1 221
1 443
1 471
1 297
1 179
1 008
1 038
1 191
1 321
1 229
1 259
1 233
892
1 011
879
649
729
545
709
834
1 030
1 199
1 127
1 188
1 235
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4
7
9
11
8
9
9
7
11
10
10
8
6
7
7
7
7
6
6
6
5
5
4
4
3
3
2
2
1
0
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
20
N/A
93
+367%
177
+90%
301
+70%
487
+62%
570
+17%
736
+29%
744
+1%
624
-16%
479
-23%
280
-42%
199
-29%
189
-5%
267
+41%
335
+25%
417
+24%
558
+34%
576
+3%
606
+5%
631
+4%
592
-6%
661
+12%
737
+11%
752
+2%
751
0%
752
+0%
862
+15%
903
+5%
1 009
+12%
1 120
+11%
941
-16%
976
+4%
808
-17%
719
-11%
902
+26%
630
-30%
654
+4%
493
-25%
159
-68%
208
+31%
456
+119%
486
+6%
552
+14%
546
-1%
525
-4%
503
-4%
610
+21%
761
+25%
712
-6%
910
+28%
1 190
+31%
887
-25%
1 160
+31%
1 288
+11%
1 231
-4%
1 452
+18%
1 477
+2%
1 304
-12%
1 185
-9%
1 015
-14%
1 045
+3%
1 197
+15%
1 328
+11%
1 234
-7%
1 264
+2%
1 237
-2%
896
-28%
1 015
+13%
883
-13%
651
-26%
731
+12%
547
-25%
710
+30%
834
+18%
1 029
+23%
1 197
+16%
1 126
-6%
1 187
+5%
1 234
+4%
EPS (Diluted)
0.14
N/A
0.63
+350%
1.19
+89%
1.8
+51%
2.98
+66%
3.04
+2%
3.88
+28%
3.96
+2%
3.33
-16%
2.56
-23%
1.5
-41%
1.07
-29%
1.01
-6%
1.43
+42%
1.79
+25%
2.22
+24%
2.98
+34%
3.07
+3%
3.23
+5%
3.36
+4%
3.16
-6%
3.52
+11%
3.92
+11%
4.01
+2%
4.01
N/A
4.01
N/A
4.54
+13%
4.82
+6%
5.38
+12%
5.98
+11%
5.03
-16%
5.21
+4%
4.31
-17%
3.84
-11%
4.82
+26%
3.37
-30%
3.49
+4%
2.63
-25%
0.85
-68%
1.11
+31%
2.43
+119%
2.59
+7%
2.91
+12%
2.91
N/A
2.8
-4%
2.69
-4%
3.21
+19%
4.06
+26%
1.9
-53%
4.85
+155%
6.34
+31%
2.37
-63%
6.19
+161%
6.79
+10%
6.57
-3%
3.87
-41%
7.88
+104%
6.96
-12%
6.33
-9%
2.71
-57%
2.78
+3%
3.19
+15%
3.54
+11%
3.29
-7%
3.37
+2%
3.3
-2%
2.39
-28%
2.71
+13%
2.36
-13%
1.74
-26%
1.95
+12%
1.46
-25%
1.89
+29%
2.22
+17%
2.74
+23%
3.19
+16%
3
-6%
3.17
+6%
3.29
+4%