O

Osotspa PCL
SET:OSP

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Osotspa PCL
SET:OSP
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Price: 20.9 THB Market Closed
Market Cap: 62.8B THB
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Income Statement

Earnings Waterfall
Osotspa PCL

Revenue
27.2B THB
Cost of Revenue
-17.2B THB
Gross Profit
9.9B THB
Operating Expenses
-8B THB
Operating Income
1.9B THB
Other Expenses
-410.7m THB
Net Income
1.5B THB

Income Statement
Osotspa PCL

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Income Statement
Currency: THB
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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
25 027
N/A
23 992
-4%
24 595
+3%
24 328
-1%
24 297
0%
24 553
+1%
24 895
+1%
25 322
+2%
25 610
+1%
25 931
+1%
25 545
-1%
25 818
+1%
25 583
-1%
25 672
+0%
26 676
+4%
26 197
-2%
26 762
+2%
27 459
+3%
27 729
+1%
27 786
+0%
27 266
-2%
26 339
-3%
25 865
-2%
25 964
+0%
26 062
+0%
26 776
+3%
27 412
+2%
27 178
-1%
Gross Profit
Cost of Revenue
(16 764)
(16 047)
(16 615)
(16 550)
(16 414)
(16 417)
(16 398)
(16 510)
(16 664)
(16 831)
(16 684)
(16 803)
(16 554)
(16 744)
(17 222)
(17 035)
(17 527)
(18 118)
(18 653)
(18 950)
(18 915)
(18 175)
(17 663)
(17 354)
(17 059)
(17 312)
(17 425)
(17 230)
Gross Profit
8 262
N/A
7 945
-4%
7 980
+0%
7 779
-3%
7 883
+1%
8 137
+3%
8 497
+4%
8 812
+4%
8 946
+2%
9 100
+2%
8 861
-3%
9 015
+2%
9 029
+0%
8 928
-1%
9 454
+6%
9 162
-3%
9 236
+1%
9 341
+1%
9 076
-3%
8 835
-3%
8 350
-5%
8 164
-2%
8 201
+0%
8 610
+5%
9 003
+5%
9 464
+5%
9 987
+6%
9 948
0%
Operating Income
Operating Expenses
(5 033)
(4 754)
(4 901)
(4 865)
(4 947)
(4 611)
(4 913)
(5 254)
(5 446)
(5 458)
(5 335)
(5 346)
(5 509)
(5 479)
(5 761)
(5 780)
(5 899)
(5 944)
(5 978)
(6 176)
(6 343)
(6 450)
(6 461)
(6 395)
(6 615)
(6 597)
(6 733)
(8 033)
Selling, General & Administrative
(5 033)
(5 122)
(5 252)
(5 310)
(4 947)
(5 008)
(5 277)
(5 577)
(5 688)
(5 903)
(5 784)
(5 757)
(5 710)
(5 681)
(5 953)
(5 962)
(6 070)
(6 143)
(6 181)
(6 371)
(6 500)
(6 623)
(6 633)
(6 626)
(6 769)
(6 863)
(6 967)
(8 154)
Other Operating Expenses
0
368
351
446
0
396
364
324
242
444
448
411
202
202
192
181
171
199
202
194
157
173
171
231
155
266
234
121
Operating Income
3 229
N/A
3 192
-1%
3 079
-4%
2 914
-5%
2 936
+1%
3 525
+20%
3 584
+2%
3 558
-1%
3 500
-2%
3 641
+4%
3 526
-3%
3 669
+4%
3 520
-4%
3 449
-2%
3 693
+7%
3 381
-8%
3 336
-1%
3 397
+2%
3 098
-9%
2 659
-14%
2 008
-24%
1 715
-15%
1 740
+1%
2 215
+27%
2 388
+8%
2 867
+20%
3 254
+13%
1 915
-41%
Pre-Tax Income
Interest Income Expense
108
111
159
186
388
345
382
498
403
351
486
414
430
623
463
382
512
203
254
297
270
522
424
397
372
90
136
139
Non-Reccuring Items
0
0
0
0
0
0
0
0
82
0
0
0
74
0
0
0
0
0
0
0
15
0
0
0
94
0
(315)
0
Gain/Loss on Disposition of Assets
67
0
0
0
166
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
220
(18)
0
0
231
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3 624
N/A
3 284
-9%
3 239
-1%
3 100
-4%
3 722
+20%
3 871
+4%
3 966
+2%
4 056
+2%
3 986
-2%
3 992
+0%
4 012
+0%
4 083
+2%
4 025
-1%
4 072
+1%
4 155
+2%
3 763
-9%
3 849
+2%
3 600
-6%
3 352
-7%
2 956
-12%
2 293
-22%
2 236
-2%
2 163
-3%
2 612
+21%
2 854
+9%
2 957
+4%
3 075
+4%
2 054
-33%
Net Income
Tax Provision
(725)
(656)
(649)
(601)
(686)
(725)
(765)
(801)
(718)
(707)
(660)
(670)
(587)
(563)
(634)
(582)
(664)
(652)
(594)
(542)
(369)
(272)
(248)
(274)
(431)
(459)
(491)
(455)
Income from Continuing Operations
2 899
2 628
2 590
2 499
3 036
3 146
3 201
3 255
3 268
3 286
3 352
3 413
3 437
3 509
3 521
3 181
3 185
2 948
2 757
2 414
1 924
1 964
1 915
2 338
2 423
2 498
2 584
1 599
Income to Minority Interest
(106)
(87)
(71)
(74)
(57)
(50)
(48)
(30)
(9)
11
39
63
67
73
77
74
70
53
27
34
10
(2)
(7)
(32)
(21)
(45)
(76)
(95)
Net Income (Common)
2 834
N/A
2 593
-8%
2 544
-2%
2 430
-4%
3 005
+24%
3 110
+3%
3 160
+2%
3 225
+2%
3 259
+1%
3 297
+1%
3 391
+3%
3 476
+3%
3 504
+1%
3 582
+2%
3 598
+0%
3 255
-10%
3 255
+0%
3 001
-8%
2 784
-7%
2 448
-12%
1 934
-21%
1 962
+1%
1 908
-3%
2 306
+21%
2 402
+4%
2 453
+2%
2 507
+2%
1 504
-40%
EPS (Diluted)
0.93
N/A
11.22
+1 106%
1.05
-91%
0.97
-8%
0.99
+2%
1.03
+4%
1.05
+2%
1.08
+3%
1.08
N/A
1.1
+2%
1.14
+4%
1.17
+3%
1.17
N/A
1.2
+3%
1.2
N/A
1.08
-10%
1.08
N/A
0.99
-8%
0.92
-7%
0.81
-12%
0.64
-21%
0.65
+2%
0.64
-2%
0.77
+20%
0.8
+4%
0.81
+1%
0.83
+2%
0.5
-40%

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