R

Ratch Group PCL
SET:RATCH

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Ratch Group PCL
SET:RATCH
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Price: 29.75 THB Market Closed
Market Cap: 64.7B THB
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Ratch Group PCL?
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Income Statement

Earnings Waterfall
Ratch Group PCL

Revenue
35.2B THB
Cost of Revenue
-29.2B THB
Gross Profit
5.9B THB
Operating Expenses
-1.6B THB
Operating Income
4.3B THB
Other Expenses
1.1B THB
Net Income
5.4B THB

Income Statement
Ratch Group PCL

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Income Statement
Currency: THB
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
48 848
N/A
52 533
+8%
54 970
+5%
59 512
+8%
60 244
+1%
59 533
-1%
57 177
-4%
54 797
-4%
53 216
-3%
49 517
-7%
47 578
-4%
44 188
-7%
42 576
-4%
42 562
0%
41 996
-1%
41 121
-2%
40 972
0%
41 381
+1%
39 520
-4%
40 537
+3%
40 602
+0%
37 904
-7%
38 364
+1%
37 978
-1%
35 886
-6%
35 406
-1%
34 206
-3%
31 717
-7%
31 673
0%
32 500
+3%
37 327
+15%
47 120
+26%
54 793
+16%
68 002
+24%
74 725
+10%
72 930
-2%
67 603
-7%
54 710
-19%
43 675
-20%
38 010
-13%
35 158
-8%
Gross Profit
Cost of Revenue
(41 299)
(44 650)
(47 914)
(52 250)
(53 152)
(52 826)
(50 617)
(48 586)
(47 258)
(44 307)
(41 623)
(38 475)
(37 047)
(36 782)
(36 847)
(36 169)
(36 205)
(36 651)
(35 170)
(35 840)
(35 576)
(33 239)
(33 228)
(33 459)
(31 840)
(31 493)
(30 229)
(27 696)
(27 724)
(28 349)
(33 116)
(42 508)
(49 455)
(62 533)
(69 287)
(67 568)
(62 329)
(48 606)
(37 755)
(31 957)
(29 237)
Gross Profit
7 549
N/A
7 883
+4%
7 056
-10%
7 262
+3%
7 092
-2%
6 707
-5%
6 560
-2%
6 211
-5%
5 958
-4%
5 210
-13%
5 955
+14%
5 713
-4%
5 529
-3%
5 780
+5%
5 149
-11%
4 952
-4%
4 767
-4%
4 730
-1%
4 350
-8%
4 697
+8%
5 026
+7%
4 664
-7%
5 136
+10%
4 520
-12%
4 046
-10%
3 913
-3%
3 977
+2%
4 021
+1%
3 949
-2%
4 152
+5%
4 210
+1%
4 613
+10%
5 338
+16%
5 469
+2%
5 439
-1%
5 362
-1%
5 274
-2%
6 105
+16%
5 920
-3%
6 054
+2%
5 921
-2%
Operating Income
Operating Expenses
79
(97)
(418)
(1 295)
(1 740)
(1 613)
(1 205)
(1 034)
(986)
(933)
(1 046)
(1 099)
(1 125)
(1 120)
(1 223)
(1 307)
(1 317)
(1 398)
(1 277)
(1 084)
(1 190)
(1 154)
(1 243)
(1 116)
(1 053)
(1 030)
(1 106)
(992)
(921)
(1 056)
(1 086)
(1 073)
(1 379)
(1 437)
(2 294)
(2 394)
(2 189)
(2 261)
(1 728)
(1 788)
(1 631)
Selling, General & Administrative
(1 817)
(1 950)
(1 411)
(2 210)
(2 248)
(2 112)
(1 409)
(1 546)
(1 500)
(1 486)
(1 295)
(1 542)
(1 591)
(1 628)
(1 486)
(1 657)
(1 639)
(1 627)
(1 469)
(1 529)
(1 637)
(1 621)
(1 483)
(1 696)
(1 681)
(1 699)
(1 601)
(1 536)
(1 477)
(1 587)
(1 708)
(1 858)
(2 120)
(2 228)
(2 779)
(2 897)
(2 943)
(3 024)
(3 037)
(3 140)
(3 174)
Depreciation & Amortization
0
0
(120)
0
0
0
(125)
0
0
0
(140)
0
0
0
(131)
0
0
0
(78)
0
0
0
(71)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 896
1 853
1 113
915
507
499
328
513
514
553
389
441
465
507
394
350
323
230
269
446
447
468
311
580
628
669
495
543
556
531
622
785
741
791
484
503
754
763
1 310
1 352
1 543
Operating Income
7 628
N/A
7 786
+2%
6 638
-15%
5 967
-10%
5 352
-10%
5 093
-5%
5 355
+5%
5 177
-3%
4 971
-4%
4 277
-14%
4 909
+15%
4 614
-6%
4 405
-5%
4 660
+6%
3 926
-16%
3 644
-7%
3 449
-5%
3 333
-3%
3 072
-8%
3 613
+18%
3 836
+6%
3 511
-8%
3 894
+11%
3 404
-13%
2 994
-12%
2 883
-4%
2 871
0%
3 029
+5%
3 028
0%
3 096
+2%
3 125
+1%
3 540
+13%
3 958
+12%
4 032
+2%
3 144
-22%
2 968
-6%
3 085
+4%
3 844
+25%
4 193
+9%
4 266
+2%
4 290
+1%
Pre-Tax Income
Interest Income Expense
623
388
487
311
361
(1 250)
(1 053)
(682)
(797)
521
2 032
2 168
3 319
4 380
2 843
3 087
3 344
3 083
3 334
3 535
3 180
3 156
2 715
2 901
2 407
2 541
3 444
3 882
4 685
4 544
4 648
4 142
4 194
4 963
3 469
3 438
3 248
1 694
2 147
2 277
2 657
Non-Reccuring Items
0
0
284
0
0
0
121
0
0
0
(5)
0
0
0
19
0
0
0
111
0
0
0
228
0
0
0
0
0
0
0
227
0
0
0
0
0
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
0
(78)
0
0
(1)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8 251
N/A
8 174
-1%
7 410
-9%
6 278
-15%
5 713
-9%
3 843
-33%
4 423
+15%
4 495
+2%
4 174
-7%
4 798
+15%
6 936
+45%
6 782
-2%
7 724
+14%
9 040
+17%
6 788
-25%
6 731
-1%
6 793
+1%
6 416
-6%
6 440
+0%
7 147
+11%
7 016
-2%
6 666
-5%
6 833
+3%
6 303
-8%
5 399
-14%
5 423
+0%
6 315
+16%
6 912
+9%
7 713
+12%
7 640
-1%
8 000
+5%
7 681
-4%
8 153
+6%
8 996
+10%
6 614
-26%
6 406
-3%
6 333
-1%
5 538
-13%
6 339
+14%
6 543
+3%
6 948
+6%
Net Income
Tax Provision
(1 102)
(1 176)
(1 269)
(1 349)
(1 581)
(1 616)
(1 408)
(1 368)
(1 039)
(858)
(863)
(802)
(818)
(900)
(873)
(854)
(784)
(778)
(871)
(942)
(993)
(959)
(870)
(721)
(695)
(361)
(28)
102
349
138
(177)
(626)
(950)
(954)
(937)
(576)
(549)
(745)
(860)
(964)
(1 194)
Income from Continuing Operations
7 149
6 998
6 140
4 928
4 131
2 226
3 015
3 127
3 136
3 941
6 073
5 981
6 906
8 140
5 915
5 877
6 009
5 638
5 569
6 205
6 023
5 707
5 963
5 583
4 705
5 062
6 287
7 014
8 062
7 778
7 823
7 055
7 202
8 041
5 676
5 830
5 784
4 793
5 479
5 579
5 753
Income to Minority Interest
76
91
139
148
242
228
173
158
105
106
93
130
152
110
123
84
36
55
19
(3)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(4)
208
134
106
106
(179)
(205)
(280)
(312)
(323)
(331)
Net Income (Common)
7 225
N/A
7 089
-2%
6 279
-11%
5 077
-19%
4 374
-14%
2 455
-44%
3 188
+30%
3 284
+3%
3 240
-1%
4 047
+25%
6 166
+52%
6 111
-1%
7 058
+15%
8 249
+17%
6 039
-27%
5 961
-1%
6 045
+1%
5 693
-6%
5 588
-2%
6 202
+11%
6 023
-3%
5 707
-5%
5 963
+4%
5 583
-6%
4 705
-16%
5 062
+8%
6 287
+24%
7 014
+12%
8 062
+15%
7 778
-4%
7 819
+1%
7 264
-7%
7 337
+1%
8 147
+11%
5 782
-29%
5 650
-2%
5 579
-1%
4 513
-19%
5 167
+14%
5 256
+2%
5 422
+3%
EPS (Diluted)
4.98
N/A
4.89
-2%
4.33
-11%
3.5
-19%
3.02
-14%
1.69
-44%
2.2
+30%
2.26
+3%
2.23
-1%
2.79
+25%
3.94
+41%
4.21
+7%
4.86
+15%
5.68
+17%
3.86
-32%
4.11
+6%
4.17
+1%
3.93
-6%
3.57
-9%
4.28
+20%
4.16
-3%
3.94
-5%
3.81
-3%
3.85
+1%
3.24
-16%
3.49
+8%
4.02
+15%
4.48
+11%
5.13
+15%
5.01
-2%
5.39
+8%
4.64
-14%
3.37
-27%
3.74
+11%
3.15
-16%
3.08
-2%
2.56
-17%
2.07
-19%
2.38
+15%
2.42
+2%
2.5
+3%

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