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Polynet PCL
SET:POLY

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Polynet PCL
SET:POLY
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Price: 8.95 THB -2.72% Market Closed
Market Cap: 4B THB
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Income Statement

Earnings Waterfall
Polynet PCL

Revenue
962.1m THB
Cost of Revenue
-690.6m THB
Gross Profit
271.5m THB
Operating Expenses
-13.7m THB
Operating Income
257.7m THB
Other Expenses
-32.1m THB
Net Income
225.6m THB

Income Statement
Polynet PCL

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Income Statement
Currency: THB
Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
962
N/A
1 044
+9%
1 082
+4%
1 066
-1%
1 030
-3%
1 013
-2%
961
-5%
941
-2%
962
+2%
Gross Profit
Cost of Revenue
(701)
(776)
(813)
(817)
(798)
(775)
(729)
(696)
(691)
Gross Profit
260
N/A
269
+3%
269
+0%
250
-7%
233
-7%
238
+2%
232
-2%
246
+6%
271
+11%
Operating Income
Operating Expenses
(64)
(48)
(77)
(59)
(65)
(84)
29
(18)
(14)
Selling, General & Administrative
(72)
(74)
(70)
(79)
(83)
(86)
(73)
(82)
(80)
Depreciation & Amortization
0
0
(8)
0
0
0
(8)
0
0
Other Operating Expenses
8
27
1
20
19
1
111
64
66
Operating Income
196
N/A
221
+13%
192
-13%
190
-1%
168
-12%
154
-9%
261
+70%
227
-13%
258
+13%
Pre-Tax Income
Interest Income Expense
(19)
(22)
(23)
(23)
(19)
(14)
(7)
(6)
(4)
Non-Reccuring Items
0
0
24
0
0
0
(50)
0
0
Pre-Tax Income
178
N/A
199
+12%
193
-3%
167
-13%
149
-11%
140
-6%
205
+46%
221
+8%
253
+15%
Net Income
Tax Provision
(28)
(32)
(31)
(26)
(22)
(21)
(30)
(27)
(28)
Income from Continuing Operations
150
167
162
141
126
119
175
193
226
Net Income (Common)
150
N/A
167
+12%
162
-3%
141
-13%
126
-11%
119
-6%
175
+47%
193
+10%
226
+17%
EPS (Diluted)
0.33
N/A
0.37
+12%
0.47
+27%
0.31
-34%
0.28
-10%
0.26
-7%
0.39
+50%
0.43
+10%
0.5
+16%

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