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Roctec Global PCL
SET:ROCTEC

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Roctec Global PCL
SET:ROCTEC
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Price: 0.97 THB 5.43% Market Closed
Market Cap: 7.9B THB
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Roctec Global PCL?
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Income Statement

Earnings Waterfall
Roctec Global PCL

Revenue
2.6B THB
Cost of Revenue
-2B THB
Gross Profit
658.1m THB
Operating Expenses
-412.3m THB
Operating Income
245.8m THB
Other Expenses
-83.1m THB
Net Income
162.7m THB

Income Statement
Roctec Global PCL

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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
703
N/A
725
+3%
740
+2%
710
-4%
649
-9%
622
-4%
615
-1%
641
+4%
670
+5%
694
+4%
715
+3%
723
+1%
724
+0%
735
+2%
736
+0%
754
+2%
844
+12%
936
+11%
1 023
+9%
1 088
+6%
1 311
+21%
1 696
+29%
2 108
+24%
3 244
+54%
3 506
+8%
2 954
-16%
612
-79%
2 678
+337%
2 437
-9%
2 079
-15%
1 698
-18%
1 777
+5%
1 728
-3%
1 827
+6%
2 128
+16%
2 172
+2%
2 347
+8%
2 466
+5%
2 569
+4%
2 608
+2%
2 645
+1%
Gross Profit
Cost of Revenue
(313)
(317)
(325)
(323)
(311)
(306)
(301)
(300)
(300)
(309)
(317)
(320)
(322)
(330)
(338)
(346)
(374)
(390)
(410)
(426)
(600)
(901)
(1 249)
(2 040)
(2 242)
(1 901)
(465)
(1 926)
(1 910)
(1 757)
(1 226)
(1 260)
(1 145)
(1 176)
(1 664)
(1 702)
(1 799)
(1 926)
(1 929)
(1 949)
(1 987)
Gross Profit
390
N/A
407
+5%
415
+2%
387
-7%
338
-13%
316
-6%
315
-1%
341
+8%
370
+9%
385
+4%
398
+3%
404
+1%
401
-1%
405
+1%
398
-2%
408
+2%
470
+15%
546
+16%
613
+12%
662
+8%
711
+7%
795
+12%
860
+8%
1 204
+40%
1 265
+5%
1 052
-17%
147
-86%
752
+412%
527
-30%
322
-39%
472
+47%
517
+9%
583
+13%
651
+12%
465
-29%
470
+1%
547
+16%
540
-1%
640
+19%
660
+3%
658
0%
Operating Income
Operating Expenses
(183)
(193)
(196)
(184)
(159)
(160)
(156)
(164)
(168)
(169)
(179)
(189)
(217)
(281)
(267)
(272)
(278)
(313)
(336)
(371)
(412)
(487)
(479)
(692)
(808)
(815)
(175)
(804)
(729)
(645)
(383)
(305)
(173)
(113)
(338)
(404)
(442)
(456)
(394)
(408)
(412)
Selling, General & Administrative
(199)
(211)
(218)
(209)
(197)
(196)
(197)
(203)
(199)
(190)
(203)
(210)
(233)
(276)
(292)
(304)
(311)
(293)
(358)
(392)
(441)
(426)
(527)
(766)
(877)
(711)
(188)
(846)
(763)
(690)
(333)
(337)
(274)
(190)
(334)
(279)
(309)
(344)
(406)
(456)
(460)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(6)
0
0
0
(20)
0
0
0
(61)
0
0
0
(104)
(21)
0
0
0
(79)
0
0
0
(49)
0
0
0
(44)
0
0
Other Operating Expenses
16
18
22
25
38
36
41
39
31
25
24
21
16
0
25
31
33
0
22
20
29
0
48
74
69
0
34
41
35
45
30
32
101
78
45
(125)
(133)
(112)
56
48
48
Operating Income
207
N/A
214
+4%
219
+2%
203
-7%
179
-12%
156
-13%
159
+2%
177
+12%
202
+14%
216
+7%
220
+2%
215
-2%
185
-14%
123
-33%
132
+7%
135
+3%
193
+42%
233
+21%
277
+19%
291
+5%
299
+3%
308
+3%
381
+24%
512
+34%
457
-11%
238
-48%
(28)
N/A
(52)
-85%
(201)
-286%
(323)
-60%
90
N/A
212
+137%
410
+93%
538
+31%
127
-76%
65
-48%
105
+60%
84
-20%
246
+193%
252
+2%
246
-2%
Pre-Tax Income
Interest Income Expense
3
3
3
2
2
7
1
0
(1)
(1)
(1)
(0)
1
(0)
0
1
(2)
(1)
(0)
(7)
(19)
(45)
(70)
(118)
(105)
(75)
(37)
(189)
(280)
(334)
(77)
(36)
26
84
(73)
(45)
(4)
26
36
46
58
Non-Reccuring Items
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(222)
(255)
(307)
(298)
2
0
0
0
(27)
0
0
0
(8)
0
0
Total Other Income
0
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
0
18
(0)
(0)
(0)
26
0
0
0
42
0
0
0
50
0
(0)
(0)
(1)
(0)
64
64
65
0
10
10
10
0
0
0
Pre-Tax Income
210
N/A
217
+3%
222
+2%
205
-7%
182
-12%
166
-9%
159
-4%
177
+11%
202
+14%
216
+7%
219
+2%
215
-2%
186
-14%
141
-24%
132
-7%
136
+3%
190
+40%
258
+36%
276
+7%
284
+3%
280
-2%
305
+9%
311
+2%
394
+27%
352
-10%
213
-40%
(287)
N/A
(497)
-73%
(789)
-59%
(956)
-21%
14
N/A
240
+1 635%
500
+108%
687
+38%
27
-96%
30
+12%
110
+266%
120
+9%
275
+129%
298
+8%
304
+2%
Net Income
Tax Provision
(47)
(42)
(38)
(36)
(30)
(30)
(30)
(35)
(41)
(44)
(46)
(44)
(38)
(37)
(35)
(29)
(39)
(49)
(53)
(63)
(68)
(73)
(90)
(135)
(114)
(78)
83
77
79
91
(13)
(30)
(50)
(49)
(35)
(31)
(43)
(46)
(82)
(94)
(78)
Income from Continuing Operations
163
175
183
169
152
135
130
143
161
171
173
171
148
104
97
107
151
209
223
221
212
232
220
259
238
135
(205)
(420)
(709)
(865)
1
210
449
638
(8)
(1)
67
74
193
204
225
Income to Minority Interest
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(6)
(5)
(7)
(6)
(8)
(20)
(24)
(32)
(18)
25
76
193
279
319
(20)
(110)
(214)
(276)
(8)
(1)
(9)
(23)
(60)
(62)
(63)
Net Income (Common)
163
N/A
174
+7%
182
+5%
168
-8%
150
-11%
134
-11%
128
-4%
141
+10%
160
+13%
171
+7%
172
+1%
169
-2%
146
-14%
102
-30%
96
-6%
106
+11%
145
+37%
204
+40%
219
+8%
231
+5%
241
+4%
272
+13%
253
-7%
270
+7%
242
-10%
161
-34%
(129)
N/A
(227)
-76%
(430)
-89%
(564)
-31%
(992)
-76%
(719)
+27%
(508)
+29%
(430)
+15%
34
N/A
(26)
N/A
(41)
-57%
18
N/A
134
+657%
142
+6%
163
+15%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.06
+20%
0.06
N/A
0.06
N/A
0.04
-33%
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.04
-33%
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.07
+40%
0.06
-14%
0.05
-17%
0.04
-20%
0.04
N/A
0.05
+25%
0.05
N/A
0.03
-40%
-0.02
N/A
-0.04
-100%
-0.07
-75%
-0.06
+14%
-0.14
-133%
-0.1
+29%
-0.07
+30%
-0.06
+14%
0
N/A
0
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A

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