O

Oishi Group PCL
SET:OISHI

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Oishi Group PCL
SET:OISHI
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Price: 51 THB 6.25% Market Closed
Market Cap: 19.1B THB
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Oishi Group PCL?
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Income Statement

Earnings Waterfall
Oishi Group PCL

Revenue
14.1B THB
Cost of Revenue
-9.8B THB
Gross Profit
4.4B THB
Operating Expenses
-2.9B THB
Operating Income
1.4B THB
Other Expenses
-200.9m THB
Net Income
1.2B THB

Income Statement
Oishi Group PCL

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Income Statement
Currency: THB
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
11 816
N/A
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
(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
3 619
N/A
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
(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
(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
(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
(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
184
N/A
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
(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
694
779
843
868
148
63
0
47
(0)
293
0
293
295
3
0
3
0
0
0
0
0
0
0
Total Other Income
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
86
N/A
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
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
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
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)
159
N/A
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)
0.85
N/A
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%

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