R

Raja Ferry Port PCL
SET:RP

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Raja Ferry Port PCL
SET:RP
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Price: 1.02 THB 3.03%
Market Cap: 204.8m THB
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Raja Ferry Port PCL?
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Income Statement

Earnings Waterfall
Raja Ferry Port PCL

Revenue
590.3m THB
Cost of Revenue
-501.5m THB
Gross Profit
88.8m THB
Operating Expenses
-92.1m THB
Operating Income
-3.4m THB
Other Expenses
-34.4m THB
Net Income
-37.8m THB

Income Statement
Raja Ferry Port PCL

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Income Statement
Currency: THB
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
665
N/A
644
-3%
631
-2%
619
-2%
622
+0%
632
+2%
645
+2%
661
+3%
676
+2%
686
+2%
693
+1%
692
0%
687
-1%
699
+2%
711
+2%
723
+2%
736
+2%
1 302
+77%
1 295
-1%
1 285
-1%
714
-44%
694
-3%
608
-12%
556
-9%
497
-11%
422
-15%
415
-2%
373
-10%
365
-2%
382
+5%
423
+11%
484
+15%
526
+9%
577
+10%
582
+1%
568
-2%
556
-2%
537
-3%
552
+3%
590
+7%
Gross Profit
Cost of Revenue
(511)
(495)
(489)
(474)
(468)
(469)
(473)
(494)
(518)
(552)
(568)
(566)
(559)
(569)
(584)
(607)
(618)
(1 084)
(1 080)
(1 074)
(605)
(601)
(549)
(520)
(487)
(447)
(453)
(432)
(425)
(443)
(463)
(499)
(531)
(550)
(562)
(544)
(515)
(494)
(485)
(502)
Gross Profit
155
N/A
149
-4%
142
-5%
146
+3%
154
+6%
163
+6%
172
+5%
167
-3%
158
-5%
134
-15%
126
-6%
126
+0%
128
+2%
129
+1%
126
-2%
116
-8%
118
+1%
218
+85%
215
-2%
212
-1%
109
-49%
94
-14%
59
-37%
36
-39%
11
-70%
(25)
N/A
(38)
-53%
(60)
-56%
(60)
-1%
(62)
-3%
(40)
+34%
(15)
+62%
(5)
+64%
27
N/A
20
-25%
24
+17%
41
+71%
43
+5%
67
+57%
89
+33%
Operating Income
Operating Expenses
(43)
(44)
(44)
(43)
(50)
(58)
(65)
(73)
(78)
(83)
(86)
(88)
(87)
(85)
(84)
(85)
(85)
(151)
(150)
(149)
(88)
(86)
(84)
(110)
(93)
(86)
(86)
(54)
(65)
(66)
(67)
(72)
(73)
(77)
(85)
(109)
(112)
(116)
(114)
(92)
Selling, General & Administrative
(53)
(57)
(57)
(59)
(65)
(74)
(83)
(89)
(93)
(99)
(100)
(103)
(100)
(99)
(99)
(100)
(94)
(169)
(167)
(165)
(95)
(94)
(91)
(89)
(85)
(81)
(82)
(78)
(72)
(74)
(75)
(81)
(80)
(85)
(93)
(98)
(97)
(104)
(102)
(98)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
Other Operating Expenses
11
13
14
16
16
16
17
17
16
16
15
15
14
14
15
15
10
19
17
16
8
8
7
(22)
(6)
(6)
(5)
24
8
8
8
9
8
8
8
(11)
(11)
(11)
(12)
5
Operating Income
112
N/A
104
-7%
98
-6%
103
+5%
104
+1%
106
+2%
107
+1%
94
-12%
80
-16%
51
-36%
40
-22%
38
-5%
42
+10%
44
+6%
42
-4%
31
-26%
33
+4%
68
+106%
65
-5%
62
-3%
20
-67%
8
-63%
(25)
N/A
(74)
-195%
(82)
-11%
(111)
-35%
(124)
-12%
(114)
+9%
(125)
-10%
(128)
-2%
(108)
+16%
(87)
+19%
(79)
+9%
(50)
+36%
(65)
-29%
(85)
-31%
(72)
+15%
(73)
-2%
(47)
+35%
(3)
+93%
Pre-Tax Income
Interest Income Expense
(18)
(17)
(17)
(16)
(14)
(13)
(11)
(10)
(9)
(8)
(7)
(6)
(4)
(5)
(6)
(6)
(8)
(15)
(15)
(16)
(11)
(12)
(12)
(14)
(14)
(17)
(16)
(16)
(14)
(15)
(16)
(16)
(17)
(19)
(21)
(25)
(29)
(35)
(39)
(42)
Total Other Income
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
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
94
N/A
87
-7%
81
-7%
87
+7%
90
+3%
93
+3%
96
+3%
85
-11%
71
-17%
43
-39%
33
-23%
32
-4%
37
+18%
39
+5%
37
-7%
25
-31%
25
-2%
53
+113%
49
-7%
46
-6%
9
-80%
(4)
N/A
(38)
-788%
(88)
-133%
(97)
-10%
(126)
-30%
(139)
-10%
(127)
+8%
(139)
-9%
(143)
-2%
(123)
+14%
(103)
+16%
(96)
+7%
(69)
+29%
(86)
-25%
(109)
-27%
(101)
+8%
(108)
-7%
(86)
+20%
(45)
+47%
Net Income
Tax Provision
(9)
(8)
(9)
(11)
(12)
(12)
(10)
(6)
(3)
1
2
(2)
(5)
(5)
(6)
(3)
(3)
(8)
(9)
(8)
(2)
1
3
17
18
18
19
4
29
29
29
29
21
21
21
25
12
13
12
7
Income from Continuing Operations
85
79
73
76
78
81
86
79
67
44
35
30
32
34
31
23
22
45
40
38
7
(3)
(35)
(71)
(78)
(107)
(120)
(123)
(110)
(113)
(94)
(75)
(75)
(48)
(65)
(85)
(89)
(95)
(73)
(38)
Net Income (Common)
85
N/A
79
-7%
73
-9%
76
+5%
78
+3%
81
+3%
86
+6%
79
-8%
67
-14%
44
-35%
35
-20%
30
-14%
32
+7%
34
+6%
31
-9%
23
-27%
22
-3%
45
+104%
40
-11%
38
-4%
7
-81%
(3)
N/A
(35)
-1 003%
(71)
-103%
(78)
-11%
(107)
-37%
(120)
-12%
(123)
-3%
(110)
+11%
(113)
-3%
(94)
+17%
(75)
+21%
(75)
0%
(48)
+36%
(65)
-36%
(85)
-30%
(89)
-5%
(95)
-7%
(73)
+23%
(38)
+49%
EPS (Diluted)
0.57
N/A
0.54
-5%
0.49
-9%
0.51
+4%
0.48
-6%
0.42
-13%
0.44
+5%
0.42
-5%
0.34
-19%
0.23
-32%
0.19
-17%
0.16
-16%
0.16
N/A
0.18
+13%
0.16
-11%
0.12
-25%
0.11
-8%
0.24
+118%
0.21
-13%
0.2
-5%
0.04
-80%
-0.02
N/A
-0.17
-750%
-0.35
-106%
-0.39
-11%
-0.53
-36%
-0.6
-13%
-0.61
-2%
-0.55
+10%
-0.57
-4%
-0.47
+18%
-0.37
+21%
-0.37
N/A
-0.24
+35%
-0.33
-38%
-0.42
-27%
-0.44
-5%
-0.47
-7%
-0.37
+21%
-0.19
+49%

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