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Pylon PCL
SET:PYLON

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Pylon PCL
SET:PYLON
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Price: 1.88 THB -1.57% Market Closed
Market Cap: 1.4B THB
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Income Statement

Earnings Waterfall
Pylon PCL

Revenue
997.1m THB
Cost of Revenue
-882.2m THB
Gross Profit
115m THB
Operating Expenses
-78.6m THB
Operating Income
36.3m THB
Other Expenses
1.4m THB
Net Income
37.7m THB

Income Statement
Pylon 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
1 301
N/A
1 368
+5%
1 356
-1%
1 394
+3%
1 325
-5%
1 221
-8%
1 140
-7%
1 019
-11%
1 056
+4%
1 063
+1%
1 073
+1%
988
-8%
804
-19%
716
-11%
856
+20%
924
+8%
1 234
+34%
1 437
+16%
1 456
+1%
1 492
+2%
1 344
-10%
1 554
+16%
1 872
+20%
2 594
+39%
2 484
-4%
1 417
-43%
1 643
+16%
788
-52%
804
+2%
786
-2%
844
+7%
1 147
+36%
1 233
+8%
1 147
-7%
1 459
+27%
1 325
-9%
1 301
-2%
1 483
+14%
1 091
-26%
943
-14%
997
+6%
Gross Profit
Cost of Revenue
(1 007)
(1 063)
(1 035)
(1 068)
(1 018)
(914)
(844)
(767)
(792)
(803)
(803)
(737)
(603)
(549)
(665)
(709)
(952)
(1 098)
(1 108)
(1 124)
(982)
(1 145)
(1 421)
(1 989)
(1 935)
(1 111)
(1 300)
(649)
(679)
(676)
(727)
(966)
(999)
(935)
(1 197)
(1 111)
(1 127)
(1 273)
(961)
(839)
(882)
Gross Profit
293
N/A
305
+4%
321
+5%
326
+2%
307
-6%
307
+0%
296
-4%
251
-15%
264
+5%
260
-1%
269
+3%
251
-7%
201
-20%
167
-17%
191
+14%
215
+13%
283
+31%
339
+20%
349
+3%
367
+5%
362
-1%
409
+13%
451
+10%
604
+34%
549
-9%
306
-44%
343
+12%
139
-60%
125
-10%
110
-12%
117
+6%
181
+55%
234
+30%
212
-10%
262
+24%
214
-18%
173
-19%
210
+21%
130
-38%
104
-20%
115
+11%
Operating Income
Operating Expenses
(65)
(65)
(63)
(63)
(65)
(74)
(60)
(62)
(64)
(65)
(62)
(65)
(66)
(70)
(71)
(72)
(73)
(77)
(76)
(78)
(65)
(82)
(81)
(112)
(120)
(91)
(102)
(72)
(73)
(69)
(71)
(70)
(75)
(81)
(80)
(85)
(89)
(85)
(81)
(79)
(79)
Selling, General & Administrative
(67)
(66)
(70)
(69)
(72)
(80)
(78)
(77)
(77)
(71)
(69)
(70)
(70)
(70)
(73)
(75)
(76)
(79)
(82)
(84)
(88)
(100)
(102)
(132)
(124)
(92)
(110)
(79)
(81)
(68)
(79)
(79)
(79)
(76)
(84)
(88)
(91)
(78)
(83)
(81)
(82)
Depreciation & Amortization
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
(4)
0
0
0
(7)
0
0
0
(7)
0
0
0
(7)
0
0
0
Other Operating Expenses
2
2
7
7
7
6
18
15
13
5
7
5
5
1
2
3
3
2
5
7
22
18
22
18
3
5
6
6
8
6
7
8
5
2
2
0
0
1
1
2
2
Operating Income
228
N/A
241
+5%
258
+7%
264
+2%
242
-8%
233
-4%
236
+1%
189
-20%
201
+6%
195
-3%
208
+6%
186
-10%
135
-27%
97
-28%
119
+22%
143
+20%
209
+46%
262
+25%
272
+4%
290
+6%
297
+3%
327
+10%
371
+13%
492
+33%
429
-13%
215
-50%
241
+12%
67
-72%
52
-22%
41
-22%
46
+12%
111
+143%
160
+44%
131
-18%
182
+38%
129
-29%
85
-34%
125
+47%
49
-61%
25
-49%
36
+45%
Pre-Tax Income
Interest Income Expense
1
2
(2)
3
4
7
(2)
(2)
(0)
5
2
3
2
2
2
2
2
2
1
1
0
0
(3)
(3)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
1
4
7
9
9
6
5
6
8
8
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
3
0
0
0
2
0
0
0
4
0
0
0
1
0
0
2
2
0
0
1
1
0
0
0
2
0
0
0
1
0
0
0
Total Other Income
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
6
6
6
6
0
0
0
0
Pre-Tax Income
229
N/A
243
+6%
256
+5%
266
+4%
245
-8%
239
-2%
234
-2%
188
-20%
200
+7%
203
+1%
210
+3%
189
-10%
138
-27%
101
-26%
121
+19%
145
+20%
211
+46%
267
+26%
274
+3%
291
+6%
297
+2%
328
+10%
368
+12%
489
+33%
429
-12%
215
-50%
240
+11%
66
-73%
52
-21%
44
-16%
45
+3%
112
+148%
164
+47%
147
-10%
197
+34%
144
-27%
98
-32%
131
+34%
55
-58%
33
-41%
44
+35%
Net Income
Tax Provision
(49)
(50)
(54)
(58)
(56)
(55)
(49)
(33)
(34)
(31)
(28)
(22)
(8)
(0)
(4)
(13)
(29)
(49)
(47)
(50)
(51)
(51)
(66)
(88)
(76)
(33)
(36)
(4)
(3)
(4)
(5)
(19)
(30)
(27)
(38)
(27)
(18)
(24)
(9)
(4)
(6)
Income from Continuing Operations
181
193
202
208
189
185
185
155
167
172
181
166
130
101
116
132
182
218
227
241
246
278
302
401
353
183
204
62
49
40
40
93
134
120
159
117
80
106
47
29
38
Income to Minority Interest
4
0
11
12
16
17
3
3
1
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
Net Income (Common)
184
N/A
196
+6%
213
+9%
220
+3%
206
-7%
202
-2%
188
-7%
158
-16%
167
+6%
172
+3%
181
+5%
166
-8%
130
-22%
101
-22%
116
+15%
132
+13%
182
+38%
218
+20%
227
+4%
241
+6%
246
+2%
278
+13%
302
+9%
401
+33%
353
-12%
183
-48%
204
+12%
62
-70%
49
-20%
40
-20%
40
+1%
93
+132%
134
+44%
120
-11%
159
+33%
117
-27%
80
-32%
106
+34%
47
-56%
29
-39%
38
+32%
EPS (Diluted)
0.27
N/A
0.34
+26%
0.28
-18%
0.29
+4%
0.29
N/A
0.27
-7%
0.24
-11%
0.2
-17%
0.22
+10%
0.23
+5%
0.24
+4%
0.22
-8%
0.17
-23%
0.14
-18%
0.16
+14%
0.18
+13%
0.24
+33%
0.29
+21%
0.3
+3%
0.32
+7%
0.33
+3%
0.37
+12%
0.4
+8%
0.53
+33%
0.47
-11%
0.24
-49%
0.27
+13%
0.08
-70%
0.07
-13%
0.05
-29%
0.05
N/A
0.12
+140%
0.18
+50%
0.16
-11%
0.21
+31%
0.16
-24%
0.11
-31%
0.14
+27%
0.06
-57%
0.04
-33%
0.05
+25%

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