P

Pan Asia Footwear PCL
SET:PAF

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Pan Asia Footwear PCL
SET:PAF
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Price: 0.92 THB 4.55%
Market Cap: 496.8m THB
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Pan Asia Footwear PCL?
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Income Statement

Earnings Waterfall
Pan Asia Footwear PCL

Revenue
2.8B THB
Cost of Revenue
-2.6B THB
Gross Profit
145.5m THB
Operating Expenses
-145.3m THB
Operating Income
290.3k THB
Other Expenses
-16.5m THB
Net Income
-16.2m THB

Income Statement
Pan Asia Footwear PCL

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Income Statement
Currency: THB
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
501
N/A
521
+4%
520
0%
512
-1%
488
-5%
533
+9%
573
+7%
646
+13%
741
+15%
757
+2%
778
+3%
803
+3%
794
-1%
792
0%
791
0%
779
-2%
773
-1%
757
-2%
769
+2%
961
+25%
958
0%
759
-21%
948
+25%
695
-27%
637
-8%
607
-5%
597
-2%
828
+39%
850
+3%
675
-21%
876
+30%
732
-17%
779
+6%
1 423
+83%
1 821
+28%
2 473
+36%
2 783
+13%
2 864
+3%
2 754
-4%
2 647
-4%
2 788
+5%
Gross Profit
Cost of Revenue
(454)
(437)
(437)
(429)
(411)
(453)
(490)
(552)
(629)
(644)
(660)
(684)
(691)
(698)
(711)
(710)
(708)
(700)
(710)
(888)
(884)
(685)
(846)
(610)
(553)
(530)
(524)
(731)
(763)
(616)
(801)
(671)
(703)
(1 352)
(1 739)
(2 385)
(2 682)
(2 736)
(2 614)
(2 510)
(2 643)
Gross Profit
47
N/A
84
+80%
83
-1%
83
+1%
77
-8%
80
+5%
82
+3%
94
+14%
112
+19%
113
+0%
119
+5%
119
0%
103
-14%
93
-9%
80
-14%
69
-13%
66
-5%
57
-13%
59
+4%
72
+22%
74
+2%
74
+1%
101
+37%
84
-17%
84
+0%
77
-8%
73
-6%
98
+35%
87
-11%
59
-32%
76
+29%
60
-20%
75
+25%
70
-6%
82
+16%
88
+8%
102
+15%
128
+26%
139
+9%
137
-1%
146
+6%
Operating Income
Operating Expenses
(83)
(84)
(110)
(78)
(115)
(16)
34
28
40
(2)
(13)
(14)
(13)
(113)
(119)
(107)
(80)
(52)
29
12
72
(15)
(35)
(22)
(80)
(78)
(83)
(111)
(91)
(68)
(91)
(66)
(51)
(41)
(42)
(41)
(93)
(119)
(116)
(124)
(145)
Selling, General & Administrative
(99)
(102)
(126)
(126)
(139)
(46)
(6)
(10)
(6)
(2)
(35)
(30)
(28)
(113)
(113)
(113)
(113)
(52)
(50)
(79)
(80)
(117)
(145)
(110)
(109)
(106)
(107)
(140)
(140)
(113)
(143)
(116)
(119)
(137)
(144)
(152)
(158)
(159)
(157)
(155)
(173)
Other Operating Expenses
17
18
16
48
24
30
40
39
46
(0)
22
17
16
0
(6)
6
34
0
80
91
153
102
110
88
29
28
25
30
49
45
52
51
66
97
102
111
65
40
42
31
28
Operating Income
(36)
N/A
(0)
+100%
(27)
-65 702%
5
N/A
(39)
N/A
64
N/A
116
+80%
122
+6%
152
+25%
111
-27%
106
-4%
105
-1%
90
-15%
(19)
N/A
(39)
-103%
(38)
+3%
(14)
+63%
6
N/A
89
+1 466%
84
-5%
146
+73%
59
-60%
67
+13%
62
-7%
4
-93%
(0)
N/A
(10)
-5 692%
(13)
-33%
(4)
+73%
(9)
-152%
(15)
-62%
(6)
+63%
24
N/A
29
+23%
39
+33%
48
+22%
9
-82%
9
+3%
23
+164%
13
-44%
0
-98%
Pre-Tax Income
Interest Income Expense
16
14
17
18
19
44
34
26
19
(4)
(1)
0
(1)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(8)
(5)
(6)
(5)
(5)
(5)
(5)
(6)
(7)
(5)
(6)
(4)
(5)
(14)
(15)
(17)
(8)
(9)
(10)
(10)
(10)
Non-Reccuring Items
306
(12)
32
0
29
39
0
11
0
101
101
90
90
(23)
0
0
(23)
(17)
(15)
(16)
(16)
(6)
(6)
(5)
(5)
(2)
(3)
3
3
6
7
1
1
1
2
2
1
1
1
1
1
Gain/Loss on Disposition of Assets
33
31
50
49
30
27
7
12
12
25
25
15
15
2
1
1
2
18
18
18
17
0
0
0
0
107
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(0)
(0)
(0)
0
(0)
(0)
0
29
0
0
0
17
(0)
0
0
63
0
0
0
0
0
0
0
(8)
98
100
100
0
10
13
13
8
5
0
(0)
(1)
(4)
(1)
(2)
Pre-Tax Income
319
N/A
34
-89%
72
+112%
72
+0%
40
-45%
174
+338%
157
-10%
171
+9%
184
+7%
261
+42%
232
-11%
211
-9%
194
-8%
(31)
N/A
(45)
-48%
(44)
+3%
(43)
+2%
62
N/A
84
+36%
78
-8%
140
+80%
48
-65%
55
+14%
53
-4%
(5)
N/A
92
N/A
80
-12%
83
+4%
93
+12%
(1)
N/A
(4)
-541%
4
N/A
33
+731%
25
-24%
31
+24%
32
+3%
1
-97%
(0)
N/A
10
N/A
3
-70%
(12)
N/A
Net Income
Tax Provision
(5)
(2)
(8)
(6)
(5)
(7)
(4)
(5)
(4)
(6)
(8)
(8)
(7)
(5)
(3)
(2)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(1)
(2)
(1)
(1)
(2)
(1)
(2)
(3)
(4)
(1)
(1)
(0)
1
(2)
(3)
(3)
(3)
Income from Continuing Operations
313
32
65
67
35
167
153
167
179
255
224
203
188
(36)
(49)
(46)
(44)
61
83
77
138
48
54
50
(6)
90
79
82
91
(2)
(6)
1
29
24
30
32
2
(2)
7
0
(15)
Income to Minority Interest
(0)
(1)
(1)
(3)
(2)
(3)
(4)
(5)
(10)
(12)
(13)
(12)
(10)
(8)
(8)
(8)
(8)
(8)
(8)
(11)
(12)
(10)
(11)
(6)
(3)
(1)
(0)
(1)
(1)
(0)
(0)
(0)
(5)
(3)
(2)
(2)
2
(0)
(2)
(2)
(1)
Net Income (Common)
298
N/A
30
-90%
61
+106%
67
+9%
36
-47%
163
+358%
148
-9%
162
+9%
169
+5%
242
+44%
211
-13%
191
-10%
178
-7%
(44)
N/A
(57)
-29%
(54)
+6%
(52)
+3%
53
N/A
75
+41%
66
-12%
127
+92%
38
-70%
43
+14%
45
+4%
(9)
N/A
90
N/A
79
-12%
81
+3%
90
+12%
(2)
N/A
(6)
-220%
1
N/A
24
+2 479%
21
-13%
28
+32%
30
+9%
4
-86%
(3)
N/A
5
N/A
(2)
N/A
(16)
-753%
EPS (Diluted)
0.55
N/A
0.06
-89%
0.12
+100%
0.13
+8%
0.07
-46%
0.3
+329%
0.28
-7%
0.3
+7%
0.32
+7%
0.45
+41%
0.39
-13%
0.35
-10%
0.32
-9%
-0.08
N/A
-0.11
-38%
-0.1
+9%
-0.09
+10%
0.1
N/A
0.15
+50%
0.13
-13%
0.23
+77%
0.07
-70%
0.08
+14%
0.08
N/A
-0.02
N/A
0.17
N/A
0.15
-12%
0.15
N/A
0.17
+13%
0
N/A
-0.01
N/A
0
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.06
+20%
0.01
-83%
0
N/A
0.01
N/A
0
N/A
-0.03
N/A

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