ORI Income Statement - Origin Property PCL - Alpha Spread
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Origin Property PCL
SET:ORI

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Origin Property PCL
SET:ORI
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Price: 5.35 THB -2.73%
Market Cap: 13.1B THB
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Origin Property PCL?
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Income Statement

Earnings Waterfall
Origin Property PCL

Revenue
12.8B THB
Cost of Revenue
-7.7B THB
Gross Profit
5.1B THB
Operating Expenses
-2.9B THB
Operating Income
2.2B THB
Other Expenses
-280.4m THB
Net Income
2B THB

Income Statement
Origin Property PCL

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Income Statement
Currency: THB
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
550
N/A
950
+73%
1 491
+57%
1 575
+6%
2 010
+28%
2 049
+2%
1 938
-5%
2 561
+32%
3 153
+23%
3 495
+11%
4 186
+20%
4 975
+19%
8 765
+76%
10 297
+17%
12 957
+26%
14 950
+15%
15 749
+5%
16 497
+5%
15 782
-4%
15 635
-1%
13 197
-16%
12 176
-8%
12 286
+1%
11 174
-9%
10 486
-6%
11 994
+14%
12 183
+2%
13 602
+12%
14 548
+7%
14 230
-2%
14 092
-1%
13 605
-3%
14 397
+6%
14 563
+1%
12 749
-12%
13 866
+9%
9 764
-30%
12 816
+31%
Gross Profit
Cost of Revenue
(320)
(554)
(878)
(921)
(1 149)
(1 158)
(1 077)
(1 434)
(1 724)
(1 901)
(2 262)
(2 648)
(5 662)
(6 412)
(7 925)
(8 962)
(8 611)
(9 104)
(8 579)
(8 453)
(6 934)
(6 406)
(6 789)
(6 419)
(6 308)
(7 339)
(7 385)
(8 448)
(9 018)
(8 783)
(8 597)
(7 953)
(8 177)
(7 850)
(6 956)
(7 452)
(5 699)
(7 722)
Gross Profit
230
N/A
396
+72%
613
+55%
655
+7%
861
+32%
891
+3%
861
-3%
1 126
+31%
1 429
+27%
1 595
+12%
1 924
+21%
2 327
+21%
3 102
+33%
3 886
+25%
5 032
+29%
5 987
+19%
7 138
+19%
7 393
+4%
7 203
-3%
7 182
0%
6 263
-13%
5 770
-8%
5 497
-5%
4 756
-13%
4 178
-12%
4 655
+11%
4 797
+3%
5 154
+7%
5 530
+7%
5 447
-1%
5 495
+1%
5 652
+3%
6 220
+10%
6 713
+8%
5 792
-14%
6 414
+11%
4 065
-37%
5 094
+25%
Operating Income
Operating Expenses
(139)
(183)
(233)
(266)
(359)
(414)
(450)
(558)
(620)
(679)
(797)
(960)
(1 452)
(994)
(1 314)
(1 577)
(2 872)
(2 939)
(2 865)
(2 887)
(2 232)
(1 962)
(1 835)
(1 543)
(1 391)
(1 480)
(1 518)
(1 566)
(1 633)
(1 635)
(1 774)
(1 815)
(2 293)
(2 488)
(2 297)
(3 168)
(2 299)
(2 850)
Selling, General & Administrative
(148)
(198)
(256)
(304)
(404)
(463)
(507)
(607)
(666)
(734)
(849)
(1 032)
(1 452)
(1 639)
(1 995)
(2 293)
(2 872)
(3 219)
(3 267)
(3 308)
(2 687)
(2 429)
(2 201)
(1 962)
(1 822)
(1 921)
(2 042)
(2 151)
(2 344)
(2 395)
(2 596)
(2 757)
(2 431)
(2 513)
(1 817)
(3 308)
(2 494)
(3 114)
Other Operating Expenses
9
16
23
39
45
49
58
49
46
55
52
72
0
645
681
715
0
280
402
421
455
467
366
419
432
442
523
585
711
760
823
943
139
26
(480)
140
194
263
Operating Income
91
N/A
213
+134%
380
+78%
389
+2%
502
+29%
477
-5%
411
-14%
568
+38%
808
+42%
916
+13%
1 127
+23%
1 367
+21%
1 650
+21%
2 892
+75%
3 717
+29%
4 410
+19%
4 266
-3%
4 454
+4%
4 338
-3%
4 295
-1%
4 031
-6%
3 808
-6%
3 662
-4%
3 212
-12%
2 787
-13%
3 175
+14%
3 279
+3%
3 588
+9%
3 897
+9%
3 812
-2%
3 721
-2%
3 838
+3%
3 928
+2%
4 226
+8%
3 496
-17%
3 246
-7%
1 766
-46%
2 243
+27%
Pre-Tax Income
Interest Income Expense
(2)
(7)
(13)
(16)
(17)
(13)
(10)
(8)
(7)
(6)
(5)
260
(269)
146
316
108
(487)
(51)
(352)
(593)
(501)
(334)
(202)
187
357
270
200
(100)
(331)
(423)
(344)
(314)
70
60
(133)
(340)
(366)
(449)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
641
0
0
0
315
213
272
307
459
426
367
332
181
125
369
475
676
847
1 214
1 285
1 162
988
610
1 062
892
1 159
Total Other Income
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
582
0
(0)
0
262
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
89
N/A
206
+132%
367
+78%
372
+1%
485
+30%
464
-4%
402
-13%
560
+40%
802
+43%
909
+13%
1 122
+23%
1 627
+45%
2 603
+60%
3 038
+17%
4 033
+33%
4 519
+12%
4 356
-4%
4 616
+6%
4 257
-8%
4 009
-6%
3 989
-1%
3 900
-2%
3 828
-2%
3 732
-3%
3 325
-11%
3 571
+7%
3 847
+8%
3 963
+3%
4 242
+7%
4 236
0%
4 591
+8%
4 809
+5%
5 159
+7%
5 273
+2%
3 973
-25%
3 968
0%
2 292
-42%
2 954
+29%
Net Income
Tax Provision
(18)
(42)
(73)
(74)
(98)
(95)
(84)
(116)
(162)
(186)
(233)
(340)
(583)
(701)
(915)
(1 053)
(981)
(1 008)
(932)
(854)
(848)
(804)
(762)
(678)
(560)
(615)
(689)
(767)
(865)
(885)
(882)
(913)
(947)
(987)
(751)
(808)
(476)
(608)
Income from Continuing Operations
70
164
293
298
386
370
318
444
640
723
889
1 287
2 020
2 337
3 118
3 465
3 376
3 608
3 325
3 155
3 141
3 096
3 066
3 054
2 764
2 957
3 159
3 196
3 377
3 352
3 709
3 896
4 212
4 287
3 222
3 160
1 817
2 346
Income to Minority Interest
0
0
0
0
(0)
(0)
0
0
(2)
(2)
(2)
(2)
0
1
0
(11)
(38)
(38)
(37)
(72)
(114)
(195)
(195)
(153)
(102)
(65)
(122)
(167)
(183)
(245)
(299)
(347)
(438)
(452)
(390)
(442)
(305)
(383)
Net Income (Common)
70
N/A
164
+133%
293
+79%
298
+2%
386
+30%
369
-4%
318
-14%
444
+40%
638
+43%
721
+13%
887
+23%
1 285
+45%
2 021
+57%
2 338
+16%
3 118
+33%
3 454
+11%
3 338
-3%
3 570
+7%
3 288
-8%
3 083
-6%
3 027
-2%
2 902
-4%
2 872
-1%
2 901
+1%
2 662
-8%
2 892
+9%
3 037
+5%
3 029
0%
3 194
+5%
3 107
-3%
3 410
+10%
3 549
+4%
3 775
+6%
3 834
+2%
2 832
-26%
2 718
-4%
1 511
-44%
1 963
+30%
EPS (Diluted)
0.04
N/A
0.13
+225%
0.23
+77%
0.24
+4%
0.21
-13%
0.15
-29%
0.15
N/A
0.19
+27%
0.28
+47%
0.31
+11%
0.38
+23%
0.55
+45%
0.83
+51%
0.95
+14%
1.27
+34%
1.41
+11%
1.36
-4%
1.46
+7%
1.34
-8%
1.26
-6%
1.23
-2%
1.18
-4%
1.17
-1%
1.18
+1%
1.09
-8%
1.18
+8%
1.24
+5%
1.23
-1%
1.3
+6%
1.27
-2%
1.39
+9%
1.45
+4%
1.54
+6%
1.56
+1%
1.15
-26%
1.11
-3%
0.62
-44%
0.8
+29%

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