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Workpoint Entertainment PCL
SET:WORK

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Workpoint Entertainment PCL
SET:WORK
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Price: 8.05 THB 0.63% Market Closed
Market Cap: 3.6B THB
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Workpoint Entertainment PCL?
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Income Statement

Earnings Waterfall
Workpoint Entertainment PCL

Revenue
2.2B THB
Cost of Revenue
-1.7B THB
Gross Profit
488.4m THB
Operating Expenses
-544.5m THB
Operating Income
-56.1m THB
Other Expenses
19.1m THB
Net Income
-37m THB

Income Statement
Workpoint Entertainment PCL

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Income Statement
Currency: THB
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 094
N/A
2 115
+1%
2 053
-3%
2 095
+2%
2 274
+9%
2 282
+0%
2 434
+7%
2 557
+5%
2 692
+5%
2 847
+6%
2 667
-6%
2 926
+10%
3 243
+11%
3 614
+11%
3 853
+7%
3 924
+2%
3 635
-7%
3 476
-4%
3 594
+3%
3 387
-6%
4 046
+19%
3 710
-8%
2 772
-25%
3 344
+21%
2 312
-31%
2 203
-5%
2 193
0%
2 168
-1%
2 252
+4%
2 194
-3%
2 228
+2%
2 102
-6%
2 135
+2%
2 249
+5%
1 876
-17%
1 859
-1%
1 857
0%
2 422
+30%
2 307
-5%
2 282
-1%
2 178
-5%
Gross Profit
Cost of Revenue
(1 426)
(1 479)
(1 434)
(1 427)
(1 434)
(1 391)
(1 376)
(1 412)
(1 437)
(1 511)
(1 505)
(1 584)
(1 623)
(1 654)
(1 741)
(1 831)
(1 869)
(2 010)
(2 231)
(2 165)
(2 608)
(2 422)
(1 755)
(2 074)
(1 416)
(1 309)
(1 340)
(1 298)
(1 300)
(1 276)
(1 270)
(1 283)
(1 409)
(1 511)
(1 264)
(1 246)
(1 314)
(1 782)
(1 741)
(1 750)
(1 689)
Gross Profit
668
N/A
637
-5%
619
-3%
669
+8%
840
+26%
892
+6%
1 058
+19%
1 145
+8%
1 255
+10%
1 336
+6%
1 162
-13%
1 342
+15%
1 620
+21%
1 960
+21%
2 111
+8%
2 094
-1%
1 766
-16%
1 466
-17%
1 363
-7%
1 222
-10%
1 438
+18%
1 288
-10%
1 017
-21%
1 270
+25%
896
-29%
894
0%
853
-5%
870
+2%
952
+9%
918
-4%
958
+4%
819
-15%
726
-11%
737
+2%
611
-17%
613
+0%
543
-11%
640
+18%
566
-12%
532
-6%
488
-8%
Operating Income
Operating Expenses
(521)
(570)
(604)
(634)
(631)
(656)
(743)
(774)
(832)
(830)
(797)
(787)
(771)
(773)
(835)
(854)
(858)
(871)
(813)
(800)
(975)
(958)
(773)
(958)
(793)
(754)
(646)
(590)
(481)
(457)
(518)
(470)
(511)
(514)
(390)
(394)
(402)
(581)
(558)
(579)
(545)
Selling, General & Administrative
(558)
(617)
(631)
(683)
(677)
(688)
(764)
(799)
(839)
(852)
(823)
(796)
(798)
(792)
(860)
(885)
(891)
(909)
(859)
(862)
(1 064)
(1 053)
(837)
(1 031)
(819)
(796)
(705)
(659)
(560)
(526)
(602)
(551)
(597)
(596)
(442)
(441)
(451)
(654)
(639)
(660)
(653)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
37
47
27
49
46
32
20
25
7
22
26
9
27
19
25
30
32
38
46
62
89
95
64
73
26
42
59
69
79
69
84
79
86
82
52
47
48
73
81
81
109
Operating Income
147
N/A
66
-55%
15
-77%
35
+131%
209
+507%
236
+13%
315
+33%
371
+18%
423
+14%
506
+20%
366
-28%
556
+52%
849
+53%
1 187
+40%
1 277
+8%
1 240
-3%
908
-27%
595
-34%
550
-7%
422
-23%
463
+10%
329
-29%
244
-26%
312
+28%
103
-67%
140
+36%
207
+48%
280
+35%
471
+68%
461
-2%
439
-5%
348
-21%
216
-38%
224
+4%
221
-1%
219
-1%
140
-36%
60
-58%
8
-87%
(47)
N/A
(56)
-20%
Pre-Tax Income
Interest Income Expense
25
12
(49)
(92)
(148)
(162)
(97)
(109)
(116)
(113)
(100)
(101)
(98)
(100)
(93)
(103)
(86)
(71)
(96)
(100)
(121)
(108)
(52)
(55)
(19)
(20)
24
27
26
28
(14)
(23)
(39)
(57)
(51)
(44)
(28)
(38)
(14)
7
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
0
Total Other Income
(0)
(0)
0
(0)
0
0
(21)
0
0
0
(10)
0
0
0
(17)
0
0
0
(6)
0
0
0
0
0
(7)
(12)
(35)
(19)
(16)
(12)
(9)
(1)
4
3
1
0
0
(3)
(4)
(3)
(4)
Pre-Tax Income
172
N/A
78
-54%
(34)
N/A
(58)
-72%
62
N/A
74
+21%
196
+164%
262
+33%
307
+17%
393
+28%
255
-35%
455
+78%
751
+65%
1 087
+45%
1 166
+7%
1 137
-3%
822
-28%
524
-36%
449
-14%
322
-28%
342
+6%
222
-35%
192
-13%
243
+26%
76
-69%
108
+42%
196
+81%
288
+46%
481
+67%
477
-1%
416
-13%
324
-22%
181
-44%
169
-6%
171
+1%
176
+3%
112
-36%
19
-83%
(10)
N/A
(17)
-72%
(56)
-241%
Net Income
Tax Provision
(39)
(14)
19
27
(5)
(10)
(45)
(57)
(67)
(83)
(52)
(107)
(162)
(233)
(258)
(235)
(175)
(115)
(98)
(66)
(65)
(44)
(43)
(50)
(23)
(26)
(43)
(60)
(100)
(98)
(86)
(75)
(46)
(45)
(42)
(39)
(23)
(7)
2
7
15
Income from Continuing Operations
133
65
(15)
(31)
57
64
151
205
240
310
203
348
589
854
908
902
646
409
351
256
277
178
149
193
54
83
153
228
381
379
329
249
135
124
129
136
89
12
(7)
(10)
(41)
Income to Minority Interest
14
(3)
(1)
(7)
(10)
2
(1)
(1)
2
(6)
(4)
(5)
(7)
0
(4)
(6)
(7)
(8)
(5)
(2)
8
10
11
13
7
10
6
3
1
(3)
(5)
(11)
(13)
(7)
3
6
3
1
1
5
4
Net Income (Common)
147
N/A
62
-58%
(16)
N/A
(39)
-142%
46
N/A
67
+44%
150
+126%
204
+36%
242
+18%
304
+26%
199
-35%
343
+73%
582
+70%
854
+47%
904
+6%
896
-1%
639
-29%
401
-37%
345
-14%
254
-26%
286
+12%
188
-34%
160
-15%
206
+29%
61
-70%
93
+53%
159
+72%
231
+45%
383
+66%
377
-2%
324
-14%
239
-26%
122
-49%
118
-3%
132
+12%
142
+8%
92
-36%
13
-85%
(7)
N/A
(5)
+25%
(37)
-652%
EPS (Diluted)
0.38
N/A
0.17
-55%
-0.04
N/A
-0.09
-125%
0.11
N/A
0.15
+36%
0.36
+140%
0.49
+36%
0.58
+18%
0.73
+26%
0.48
-34%
0.82
+71%
1.36
+66%
1.98
+46%
2.11
+7%
2.01
-5%
1.43
-29%
0.9
-37%
0.78
-13%
0.57
-27%
0.65
+14%
0.43
-34%
0.36
-16%
0.47
+31%
0.14
-70%
0.22
+57%
0.36
+64%
0.52
+44%
0.87
+67%
0.85
-2%
0.73
-14%
0.54
-26%
0.28
-48%
0.27
-4%
0.3
+11%
0.32
+7%
0.21
-34%
0.03
-86%
-0.01
N/A
-0.01
N/A
-0.08
-700%

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