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Warrix Sport PCL
SET:WARRIX

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Warrix Sport PCL
SET:WARRIX
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Price: 4.06 THB 0.5% Market Closed
Market Cap: 2.4B THB
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Income Statement

Earnings Waterfall
Warrix Sport PCL

Revenue
1.3B THB
Cost of Revenue
-665.8m THB
Gross Profit
636.6m THB
Operating Expenses
-451.8m THB
Operating Income
184.9m THB
Other Expenses
-48.3m THB
Net Income
136.5m THB

Income Statement
Warrix Sport PCL

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Income Statement
Currency: THB
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 313
N/A
1 174
-11%
1 204
+3%
1 225
+2%
1 302
+6%
Gross Profit
Cost of Revenue
(709)
(625)
(630)
(639)
(666)
Gross Profit
604
N/A
549
-9%
574
+5%
585
+2%
637
+9%
Operating Income
Operating Expenses
(422)
(374)
(401)
(415)
(452)
Selling, General & Administrative
(441)
(398)
(425)
(441)
(479)
Other Operating Expenses
19
24
24
26
27
Operating Income
182
N/A
175
-4%
173
-1%
170
-2%
185
+8%
Pre-Tax Income
Interest Income Expense
(18)
(13)
(11)
(9)
(9)
Non-Reccuring Items
2
0
0
2
0
Pre-Tax Income
166
N/A
161
-3%
162
+0%
164
+1%
176
+7%
Net Income
Tax Provision
(27)
(26)
(26)
(36)
(39)
Income from Continuing Operations
140
136
135
127
137
Net Income (Common)
140
N/A
136
-3%
135
0%
127
-6%
137
+7%
EPS (Diluted)
0.23
N/A
0.22
-4%
0.22
N/A
0.21
-5%
0.23
+10%

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