N

Nforce Secure PCL
SET:SECURE

Watchlist Manager
Nforce Secure PCL
SET:SECURE
Watchlist
Price: 12.9 THB -2.27%
Market Cap: 1.3B THB

Income Statement

Earnings Waterfall
Nforce Secure PCL

Revenue
1.3B THB
Cost of Revenue
-989.6m THB
Gross Profit
264.7m THB
Operating Expenses
-103.1m THB
Operating Income
161.7m THB
Other Expenses
-44m THB
Net Income
117.7m THB

Income Statement
Nforce Secure PCL

Rotate your device to view
Income Statement
Currency: THB
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Dec-2022 Mar-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
3
2
2
1
1
0
1
1
1
0
1
1
1
1
1
Revenue
727
N/A
812
+12%
793
-2%
823
+4%
716
-13%
580
-19%
894
+54%
762
-15%
1 066
+40%
667
-37%
889
+33%
1 151
+29%
1 238
+8%
1 186
-4%
1 254
+6%
Gross Profit
Cost of Revenue
(582)
(647)
(638)
(668)
(592)
(493)
(749)
(623)
(857)
(532)
(715)
(925)
(992)
(947)
(989)
Gross Profit
145
N/A
166
+15%
156
-6%
156
+0%
123
-21%
87
-29%
145
+66%
139
-4%
209
+51%
135
-36%
174
+29%
226
+30%
246
+9%
238
-3%
265
+11%
Operating Income
Operating Expenses
(85)
(87)
(83)
(79)
(80)
(60)
(87)
(66)
(93)
(50)
(70)
(91)
(98)
(100)
(103)
Selling, General & Administrative
(87)
(89)
(84)
(82)
(83)
(64)
(88)
(69)
(99)
(56)
(80)
(105)
(112)
(115)
(117)
Other Operating Expenses
2
2
1
3
3
3
1
3
6
5
9
13
14
15
14
Operating Income
59
N/A
78
+32%
73
-7%
77
+6%
43
-43%
27
-38%
58
+114%
73
+25%
117
+60%
85
-27%
104
+22%
135
+30%
148
+10%
139
-6%
162
+17%
Pre-Tax Income
Interest Income Expense
0
(4)
(2)
(3)
(1)
1
9
7
(1)
4
7
(10)
(3)
(8)
(13)
Non-Reccuring Items
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
60
N/A
75
+25%
70
-6%
73
+4%
42
-42%
29
-32%
68
+137%
80
+18%
116
+45%
89
-24%
111
+25%
124
+12%
145
+17%
131
-10%
148
+13%
Net Income
Tax Provision
(13)
(13)
(12)
(12)
(6)
(6)
(13)
(15)
(24)
(18)
(23)
(25)
(29)
(27)
(30)
Income from Continuing Operations
47
61
58
61
37
23
55
65
92
70
88
98
116
104
118
Net Income (Common)
47
N/A
61
+31%
58
-5%
61
+5%
37
-40%
23
-38%
55
+141%
65
+18%
92
+41%
70
-23%
88
+26%
98
+11%
116
+17%
104
-10%
118
+13%
EPS (Diluted)
0.45
N/A
0.6
+33%
0.56
-7%
0.59
+5%
0.36
-39%
0.22
-39%
0.54
+145%
0.63
+17%
0.89
+41%
0.69
-22%
0.86
+25%
0.96
+12%
1.13
+18%
1.01
-11%
1.15
+14%