O

One to One Contacts PCL
SET:OTO

Watchlist Manager
One to One Contacts PCL
SET:OTO
Watchlist
Price: 0.46 THB -8% Market Closed
Market Cap: 364.9m THB
Have any thoughts about
One to One Contacts PCL?
Write Note

Income Statement

Earnings Waterfall
One to One Contacts PCL

Revenue
598.7m THB
Cost of Revenue
-516.4m THB
Gross Profit
82.2m THB
Operating Expenses
-358.4m THB
Operating Income
-276.2m THB
Other Expenses
919k THB
Net Income
-275.2m THB

Income Statement
One to One Contacts PCL

Rotate your device to view
Income Statement
Currency: THB
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 Sep-2023
Revenue
Revenue
772
N/A
684
-11%
691
+1%
725
+5%
768
+6%
774
+1%
798
+3%
841
+5%
861
+2%
988
+15%
977
-1%
987
+1%
999
+1%
962
-4%
997
+4%
959
-4%
900
-6%
818
-9%
746
-9%
719
-4%
719
0%
711
-1%
732
+3%
740
+1%
748
+1%
756
+1%
745
-2%
734
-1%
730
-1%
679
-7%
651
-4%
615
-6%
600
-2%
597
0%
596
0%
600
+1%
575
-4%
620
+8%
611
-2%
605
-1%
599
-1%
Gross Profit
Cost of Revenue
(600)
(518)
(525)
(556)
(597)
(639)
(674)
(720)
(747)
(847)
(840)
(848)
(850)
(799)
(818)
(795)
(758)
(695)
(642)
(610)
(608)
(602)
(624)
(644)
(653)
(672)
(670)
(652)
(644)
(602)
(568)
(538)
(518)
(489)
(477)
(474)
(457)
(513)
(524)
(523)
(516)
Gross Profit
172
N/A
166
-4%
166
N/A
169
+2%
171
+1%
135
-21%
124
-8%
120
-3%
115
-5%
141
+23%
137
-3%
139
+2%
149
+7%
163
+10%
179
+10%
164
-9%
142
-14%
123
-14%
104
-16%
109
+5%
110
+1%
109
-1%
107
-2%
96
-10%
94
-2%
84
-11%
75
-12%
82
+10%
86
+5%
76
-11%
83
+9%
77
-7%
82
+6%
108
+32%
119
+10%
125
+5%
118
-6%
107
-9%
87
-19%
83
-5%
82
0%
Operating Income
Operating Expenses
(58)
(52)
(55)
(56)
(56)
(49)
(49)
(52)
(55)
(61)
(56)
(55)
(54)
(61)
(68)
(65)
(65)
(71)
(64)
(71)
(72)
(89)
(83)
(83)
(56)
(83)
(48)
(47)
(75)
(81)
(74)
(69)
(42)
(54)
(107)
(170)
(254)
(246)
(163)
(240)
(358)
Selling, General & Administrative
(62)
(59)
(61)
(62)
(64)
(65)
(66)
(68)
(67)
(66)
(65)
(65)
(64)
(68)
(72)
(71)
(73)
(70)
(73)
(77)
(79)
(87)
(88)
(88)
(88)
(81)
(79)
(77)
(76)
(82)
(85)
(92)
(105)
(108)
(113)
(112)
(102)
(101)
(97)
(108)
(240)
Other Operating Expenses
5
7
6
6
8
16
17
16
13
6
9
10
10
6
4
6
7
(0)
8
6
7
(2)
5
6
31
(1)
31
29
1
1
11
23
63
54
6
(58)
(152)
(145)
(66)
(132)
(119)
Operating Income
115
N/A
114
-1%
111
-3%
114
+3%
115
+1%
85
-26%
75
-12%
69
-9%
60
-12%
81
+34%
81
+0%
84
+4%
95
+12%
102
+8%
111
+9%
99
-11%
77
-23%
52
-32%
39
-25%
38
-4%
38
+1%
21
-46%
25
+19%
13
-46%
38
+185%
1
-96%
26
+1 735%
35
+31%
11
-67%
(5)
N/A
9
N/A
8
-6%
40
+372%
54
+36%
12
-77%
(45)
N/A
(135)
-203%
(139)
-3%
(76)
+45%
(157)
-106%
(276)
-76%
Pre-Tax Income
Interest Income Expense
(4)
(2)
(1)
(0)
(0)
(0)
(0)
(0)
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
0
1
3
1
(0)
(2)
(1)
(0)
(0)
0
(1)
(1)
(0)
(0)
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
(8)
(13)
(47)
(43)
(27)
(21)
15
11
3
0
0
0
(0)
0
Total Other Income
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
9
(0)
(0)
0
7
0
0
0
34
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
111
N/A
112
+1%
110
-2%
113
+3%
115
+2%
85
-26%
75
-12%
69
-9%
60
-12%
81
+34%
81
+0%
84
+4%
95
+12%
102
+8%
111
+9%
99
-11%
76
-23%
61
-21%
39
-35%
38
-4%
38
+1%
28
-26%
24
-13%
13
-46%
38
+186%
36
-5%
28
-22%
29
+5%
1
-96%
(50)
N/A
(33)
+34%
(19)
+43%
17
N/A
68
+296%
23
-67%
(42)
N/A
(135)
-222%
(139)
-3%
(77)
+45%
(157)
-104%
(276)
-76%
Net Income
Tax Provision
(24)
(23)
(22)
(23)
(24)
(19)
(18)
(16)
(12)
(14)
(13)
(15)
(18)
(19)
(20)
(17)
(12)
(10)
(6)
(6)
(7)
(7)
(7)
(1)
(4)
(3)
(2)
(5)
(1)
1
(2)
(4)
(12)
(13)
(5)
8
25
24
13
5
(10)
Income from Continuing Operations
87
90
88
90
91
66
57
53
48
66
68
69
77
83
91
81
64
50
33
32
30
21
18
12
34
33
26
24
1
(49)
(34)
(23)
6
56
18
(34)
(110)
(116)
(64)
(152)
(286)
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
1
(1)
(0)
5
8
11
Net Income (Common)
87
N/A
90
+3%
88
-2%
90
+3%
91
+1%
66
-28%
57
-13%
53
-7%
48
-10%
66
+38%
68
+2%
69
+3%
77
+11%
83
+9%
91
+10%
81
-11%
64
-21%
50
-21%
33
-34%
32
-4%
30
-4%
21
-32%
18
-15%
12
-32%
34
+182%
33
-2%
26
-21%
24
-7%
1
-98%
(49)
N/A
(34)
+30%
(23)
+32%
6
N/A
56
+871%
18
-68%
(33)
N/A
(112)
-238%
(116)
-4%
(59)
+49%
(144)
-144%
(275)
-91%
EPS (Diluted)
0.41
N/A
0.43
+5%
0.41
-5%
0.36
-12%
0.32
-11%
0.26
-19%
0.21
-19%
0.19
-10%
0.17
-11%
0.24
+41%
0.24
N/A
0.24
N/A
0.27
+13%
0.16
-41%
0.32
+100%
0.29
-9%
0.23
-21%
0.1
-57%
0.12
+20%
0.11
-8%
0.11
N/A
0.04
-64%
0.06
+50%
0.04
-33%
0.12
+200%
0.06
-50%
0.09
+50%
0.04
-56%
0
N/A
-0.09
N/A
-0.06
+33%
-0.04
+33%
0.01
N/A
0.09
+800%
0.04
-56%
-0.06
N/A
-0.2
-233%
-0.21
-5%
-0.11
+48%
-0.23
-109%
-0.34
-48%

See Also

Discover More