RS PCL
SET:RS
Income Statement
Earnings Waterfall
RS PCL
Revenue
|
3B
THB
|
Cost of Revenue
|
-1.8B
THB
|
Gross Profit
|
1.2B
THB
|
Operating Expenses
|
-1.7B
THB
|
Operating Income
|
-571.8m
THB
|
Other Expenses
|
612.3m
THB
|
Net Income
|
40.5m
THB
|
Income Statement
RS PCL
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 |
4 356
N/A
|
4 306
-1%
|
4 416
+3%
|
3 883
-12%
|
3 449
-11%
|
3 729
+8%
|
4 112
+10%
|
3 992
-3%
|
3 851
-4%
|
2 999
-22%
|
2 557
-15%
|
2 696
+5%
|
3 007
+12%
|
3 502
+16%
|
3 724
+6%
|
3 826
+3%
|
3 675
-4%
|
3 827
+4%
|
3 786
-1%
|
3 732
-1%
|
3 781
+1%
|
3 611
-5%
|
3 667
+2%
|
3 600
-2%
|
3 651
+1%
|
3 774
+3%
|
3 782
+0%
|
3 941
+4%
|
3 855
-2%
|
3 573
-7%
|
3 425
-4%
|
3 261
-5%
|
3 355
+3%
|
3 533
+5%
|
3 501
-1%
|
3 638
+4%
|
3 711
+2%
|
3 650
-2%
|
3 540
-3%
|
3 375
-5%
|
2 996
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 922)
|
(2 941)
|
(3 039)
|
(2 612)
|
(2 547)
|
(2 703)
|
(2 853)
|
(2 818)
|
(2 754)
|
(2 331)
|
(2 041)
|
(2 012)
|
(2 048)
|
(2 129)
|
(2 206)
|
(2 226)
|
(2 153)
|
(2 205)
|
(2 125)
|
(2 067)
|
(2 063)
|
(2 020)
|
(1 934)
|
(1 811)
|
(1 773)
|
(1 769)
|
(1 747)
|
(1 828)
|
(1 822)
|
(1 804)
|
(1 815)
|
(1 784)
|
(1 768)
|
(1 789)
|
(1 727)
|
(1 727)
|
(1 810)
|
(1 855)
|
(1 883)
|
(1 899)
|
(1 837)
|
|
Gross Profit |
1 434
N/A
|
1 365
-5%
|
1 377
+1%
|
1 270
-8%
|
901
-29%
|
1 026
+14%
|
1 258
+23%
|
1 174
-7%
|
1 097
-7%
|
668
-39%
|
516
-23%
|
684
+33%
|
958
+40%
|
1 372
+43%
|
1 518
+11%
|
1 600
+5%
|
1 522
-5%
|
1 621
+7%
|
1 661
+2%
|
1 665
+0%
|
1 718
+3%
|
1 591
-7%
|
1 733
+9%
|
1 789
+3%
|
1 879
+5%
|
2 006
+7%
|
2 035
+1%
|
2 113
+4%
|
2 033
-4%
|
1 769
-13%
|
1 610
-9%
|
1 477
-8%
|
1 587
+7%
|
1 744
+10%
|
1 774
+2%
|
1 911
+8%
|
1 900
-1%
|
1 795
-6%
|
1 657
-8%
|
1 476
-11%
|
1 160
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(856)
|
(818)
|
(850)
|
(867)
|
(800)
|
(828)
|
(863)
|
(890)
|
(908)
|
(715)
|
(635)
|
(627)
|
(671)
|
(863)
|
(946)
|
(886)
|
(861)
|
(929)
|
(962)
|
(1 074)
|
(1 123)
|
(1 095)
|
(1 150)
|
(1 183)
|
(1 228)
|
(1 305)
|
(1 399)
|
(1 557)
|
(1 676)
|
(1 667)
|
(1 614)
|
(1 522)
|
(1 490)
|
(1 526)
|
(1 463)
|
(1 478)
|
(1 524)
|
(1 690)
|
(52)
|
(49)
|
(1 731)
|
|
Selling, General & Administrative |
(873)
|
(837)
|
(864)
|
(881)
|
(849)
|
(876)
|
(912)
|
(942)
|
(930)
|
(832)
|
(805)
|
(795)
|
(840)
|
(932)
|
(965)
|
(997)
|
(982)
|
(1 054)
|
(1 084)
|
(1 099)
|
(1 136)
|
(1 100)
|
(1 152)
|
(1 186)
|
(1 231)
|
(1 298)
|
(1 411)
|
(1 570)
|
(1 689)
|
(1 655)
|
(1 629)
|
(1 539)
|
(1 509)
|
(1 496)
|
(1 614)
|
(1 630)
|
(1 662)
|
(1 638)
|
(1 687)
|
(1 715)
|
(1 774)
|
|
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
|
(19)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
Other Operating Expenses |
17
|
19
|
14
|
14
|
49
|
48
|
49
|
53
|
22
|
117
|
170
|
169
|
170
|
69
|
19
|
111
|
121
|
125
|
122
|
25
|
13
|
4
|
2
|
3
|
2
|
11
|
12
|
13
|
13
|
10
|
15
|
16
|
19
|
10
|
150
|
152
|
138
|
0
|
1 635
|
1 666
|
43
|
|
Operating Income |
578
N/A
|
548
-5%
|
527
-4%
|
404
-23%
|
101
-75%
|
198
+96%
|
395
+100%
|
284
-28%
|
188
-34%
|
(48)
N/A
|
(119)
-150%
|
57
N/A
|
288
+401%
|
510
+77%
|
572
+12%
|
714
+25%
|
661
-7%
|
692
+5%
|
699
+1%
|
592
-15%
|
596
+1%
|
496
-17%
|
583
+18%
|
606
+4%
|
650
+7%
|
700
+8%
|
636
-9%
|
557
-12%
|
357
-36%
|
102
-71%
|
(3)
N/A
|
(46)
-1 279%
|
98
N/A
|
218
+124%
|
311
+42%
|
434
+39%
|
376
-13%
|
105
-72%
|
1 605
+1 428%
|
1 428
-11%
|
(572)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(24)
|
(70)
|
(93)
|
(101)
|
(119)
|
(78)
|
(73)
|
(70)
|
(73)
|
(80)
|
(87)
|
(93)
|
(93)
|
(89)
|
(84)
|
(77)
|
(71)
|
(67)
|
(64)
|
(57)
|
(46)
|
(33)
|
(28)
|
(30)
|
(33)
|
(36)
|
(29)
|
(25)
|
(3)
|
29
|
33
|
24
|
(11)
|
(52)
|
(95)
|
(114)
|
(134)
|
(146)
|
(151)
|
(159)
|
(165)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1 447
|
1 774
|
0
|
0
|
777
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
553
N/A
|
475
-14%
|
433
-9%
|
302
-30%
|
(18)
N/A
|
120
N/A
|
322
+168%
|
214
-34%
|
114
-46%
|
(126)
N/A
|
(205)
-62%
|
(34)
+83%
|
196
N/A
|
420
+115%
|
487
+16%
|
636
+31%
|
590
-7%
|
624
+6%
|
635
+2%
|
535
-16%
|
550
+3%
|
462
-16%
|
555
+20%
|
576
+4%
|
617
+7%
|
666
+8%
|
607
-9%
|
532
-12%
|
355
-33%
|
131
-63%
|
30
-77%
|
(21)
N/A
|
86
N/A
|
169
+96%
|
216
+28%
|
319
+48%
|
1 689
+429%
|
1 733
+3%
|
1 454
-16%
|
1 268
-13%
|
40
-97%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(107)
|
(114)
|
(30)
|
36
|
12
|
(32)
|
(52)
|
(31)
|
24
|
43
|
9
|
(36)
|
(87)
|
(99)
|
(129)
|
(99)
|
(108)
|
(111)
|
(88)
|
(116)
|
(97)
|
(115)
|
(122)
|
(126)
|
(137)
|
(125)
|
(105)
|
(59)
|
(6)
|
13
|
20
|
(8)
|
(44)
|
(61)
|
(82)
|
(357)
|
(355)
|
(294)
|
(250)
|
(12)
|
|
Income from Continuing Operations |
451
|
368
|
319
|
272
|
18
|
132
|
290
|
162
|
84
|
(102)
|
(162)
|
(25)
|
160
|
333
|
388
|
508
|
491
|
516
|
524
|
447
|
434
|
364
|
441
|
454
|
492
|
528
|
482
|
427
|
295
|
125
|
43
|
(1)
|
78
|
125
|
154
|
238
|
1 332
|
1 379
|
1 160
|
1 018
|
29
|
|
Income to Minority Interest |
(26)
|
(27)
|
(28)
|
(21)
|
(11)
|
(10)
|
(10)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
2
|
(1)
|
3
|
5
|
12
|
20
|
16
|
23
|
17
|
13
|
16
|
12
|
|
Net Income (Common) |
425
N/A
|
341
-20%
|
291
-15%
|
251
-14%
|
7
-97%
|
122
+1 589%
|
279
+130%
|
162
-42%
|
84
-48%
|
(102)
N/A
|
(162)
-59%
|
(25)
+85%
|
160
N/A
|
333
+108%
|
388
+16%
|
508
+31%
|
491
-3%
|
516
+5%
|
524
+2%
|
447
-15%
|
433
-3%
|
363
-16%
|
440
+21%
|
453
+3%
|
491
+8%
|
528
+8%
|
482
-9%
|
427
-11%
|
296
-31%
|
127
-57%
|
42
-67%
|
2
-96%
|
84
+5 231%
|
137
+64%
|
174
+27%
|
254
+46%
|
1 354
+434%
|
1 395
+3%
|
1 173
-16%
|
1 034
-12%
|
40
-96%
|
|
EPS (Diluted) |
0.42
N/A
|
0.35
-17%
|
0.29
-17%
|
0.25
-14%
|
0.01
-96%
|
0.12
+1 100%
|
0.28
+133%
|
0.16
-43%
|
0.08
-50%
|
-0.1
N/A
|
-0.17
-70%
|
-0.03
+82%
|
0.15
N/A
|
0.33
+120%
|
0.4
+21%
|
0.49
+23%
|
0.47
-4%
|
0.49
+4%
|
0.54
+10%
|
0.44
-19%
|
0.43
-2%
|
0.36
-16%
|
0.44
+22%
|
0.46
+5%
|
0.51
+11%
|
0.5
-2%
|
0.5
N/A
|
0.45
-10%
|
0.34
-24%
|
0.06
-82%
|
0.04
-33%
|
0
N/A
|
0.08
N/A
|
0.07
-13%
|
0.16
+129%
|
0.24
+50%
|
1.27
+429%
|
0.65
-49%
|
0.54
-17%
|
0.48
-11%
|
0.01
-98%
|