Exotic Food PCL
SET:XO
Income Statement
Earnings Waterfall
Exotic Food PCL
Revenue
|
2.5B
THB
|
Cost of Revenue
|
-1.3B
THB
|
Gross Profit
|
1.2B
THB
|
Operating Expenses
|
-338m
THB
|
Operating Income
|
848.1m
THB
|
Other Expenses
|
-57.4m
THB
|
Net Income
|
790.8m
THB
|
Income Statement
Exotic Food PCL
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
735
N/A
|
730
-1%
|
729
0%
|
724
-1%
|
740
+2%
|
787
+6%
|
820
+4%
|
842
+3%
|
878
+4%
|
912
+4%
|
905
-1%
|
930
+3%
|
945
+2%
|
958
+1%
|
995
+4%
|
1 071
+8%
|
1 145
+7%
|
1 179
+3%
|
1 126
-5%
|
1 077
-4%
|
991
-8%
|
961
-3%
|
1 090
+13%
|
1 183
+9%
|
1 268
+7%
|
1 347
+6%
|
1 464
+9%
|
1 460
0%
|
1 525
+4%
|
1 521
0%
|
1 456
-4%
|
1 443
-1%
|
1 455
+1%
|
1 502
+3%
|
1 727
+15%
|
2 096
+21%
|
2 521
+20%
|
2 835
+12%
|
2 924
+3%
|
2 779
-5%
|
2 479
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(494)
|
(500)
|
(509)
|
(501)
|
(507)
|
(525)
|
(542)
|
(565)
|
(606)
|
(647)
|
(646)
|
(662)
|
(667)
|
(654)
|
(665)
|
(692)
|
(711)
|
(719)
|
(697)
|
(675)
|
(639)
|
(639)
|
(694)
|
(733)
|
(753)
|
(764)
|
(811)
|
(805)
|
(841)
|
(845)
|
(828)
|
(833)
|
(853)
|
(877)
|
(969)
|
(1 133)
|
(1 342)
|
(1 475)
|
(1 508)
|
(1 442)
|
(1 293)
|
|
Gross Profit |
241
N/A
|
230
-5%
|
220
-4%
|
223
+1%
|
233
+5%
|
262
+12%
|
278
+6%
|
277
-1%
|
272
-2%
|
265
-3%
|
259
-2%
|
267
+3%
|
278
+4%
|
305
+9%
|
330
+8%
|
379
+15%
|
434
+14%
|
460
+6%
|
429
-7%
|
402
-6%
|
351
-13%
|
322
-8%
|
396
+23%
|
450
+14%
|
514
+14%
|
582
+13%
|
653
+12%
|
656
+0%
|
683
+4%
|
676
-1%
|
628
-7%
|
610
-3%
|
602
-1%
|
624
+4%
|
758
+21%
|
964
+27%
|
1 179
+22%
|
1 360
+15%
|
1 416
+4%
|
1 338
-6%
|
1 186
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(149)
|
(146)
|
(147)
|
(148)
|
(151)
|
(160)
|
(170)
|
(180)
|
(192)
|
(203)
|
(208)
|
(212)
|
(213)
|
(205)
|
(204)
|
(199)
|
(197)
|
(202)
|
(203)
|
(209)
|
(228)
|
(224)
|
(216)
|
(210)
|
(182)
|
(189)
|
(193)
|
(199)
|
(201)
|
(206)
|
(222)
|
(233)
|
(246)
|
(272)
|
(292)
|
(306)
|
(367)
|
(377)
|
(385)
|
(387)
|
(338)
|
|
Selling, General & Administrative |
(152)
|
(149)
|
(151)
|
(151)
|
(147)
|
(163)
|
(173)
|
(184)
|
(187)
|
(209)
|
(213)
|
(216)
|
(204)
|
(208)
|
(207)
|
(202)
|
(188)
|
(205)
|
(206)
|
(215)
|
(221)
|
(231)
|
(224)
|
(215)
|
(171)
|
(198)
|
(202)
|
(209)
|
(197)
|
(217)
|
(225)
|
(230)
|
(259)
|
(275)
|
(296)
|
(312)
|
(346)
|
(356)
|
(372)
|
(381)
|
(357)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
3
|
4
|
4
|
3
|
3
|
3
|
3
|
5
|
5
|
6
|
6
|
4
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
6
|
8
|
7
|
7
|
4
|
7
|
9
|
10
|
9
|
13
|
11
|
3
|
(3)
|
14
|
3
|
4
|
6
|
(21)
|
(21)
|
(13)
|
(6)
|
19
|
|
Operating Income |
92
N/A
|
84
-8%
|
73
-14%
|
75
+3%
|
82
+9%
|
102
+24%
|
108
+6%
|
97
-10%
|
80
-17%
|
62
-23%
|
51
-17%
|
56
+9%
|
65
+16%
|
99
+53%
|
126
+27%
|
181
+44%
|
237
+31%
|
257
+9%
|
226
-12%
|
194
-14%
|
123
-36%
|
98
-21%
|
180
+84%
|
240
+33%
|
332
+38%
|
393
+18%
|
460
+17%
|
456
-1%
|
483
+6%
|
470
-3%
|
406
-14%
|
376
-7%
|
356
-5%
|
352
-1%
|
465
+32%
|
658
+41%
|
811
+23%
|
983
+21%
|
1 032
+5%
|
951
-8%
|
848
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
10
|
22
|
23
|
4
|
(3)
|
(4)
|
(6)
|
6
|
7
|
1
|
(0)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
2
|
0
|
1
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
2
|
4
|
(2)
|
(1)
|
1
|
1
|
(4)
|
3
|
(3)
|
(16)
|
(17)
|
|
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 |
86
N/A
|
94
+10%
|
95
+0%
|
98
+3%
|
86
-12%
|
99
+15%
|
104
+6%
|
91
-12%
|
86
-6%
|
68
-21%
|
52
-23%
|
56
+7%
|
63
+13%
|
95
+52%
|
124
+30%
|
178
+44%
|
235
+32%
|
257
+9%
|
224
-13%
|
195
-13%
|
122
-37%
|
100
-18%
|
181
+81%
|
241
+34%
|
331
+37%
|
391
+18%
|
459
+17%
|
454
-1%
|
481
+6%
|
470
-2%
|
407
-13%
|
380
-7%
|
354
-7%
|
351
-1%
|
466
+33%
|
659
+41%
|
808
+23%
|
986
+22%
|
1 029
+4%
|
935
-9%
|
831
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(9)
|
(11)
|
(9)
|
(4)
|
(4)
|
(5)
|
(5)
|
(11)
|
(13)
|
(13)
|
(10)
|
(6)
|
(0)
|
2
|
(1)
|
(7)
|
(12)
|
(15)
|
(20)
|
(17)
|
(19)
|
(17)
|
(15)
|
(14)
|
(14)
|
(10)
|
(6)
|
(20)
|
(23)
|
(34)
|
(40)
|
(37)
|
(40)
|
|
Income from Continuing Operations |
86
|
94
|
95
|
98
|
86
|
99
|
100
|
84
|
77
|
57
|
43
|
52
|
59
|
91
|
118
|
166
|
222
|
243
|
214
|
188
|
122
|
102
|
180
|
235
|
318
|
376
|
439
|
437
|
462
|
453
|
393
|
366
|
340
|
341
|
459
|
639
|
785
|
952
|
989
|
898
|
791
|
|
Net Income (Common) |
86
N/A
|
94
+10%
|
95
+0%
|
98
+3%
|
86
-12%
|
99
+15%
|
100
+2%
|
84
-16%
|
77
-8%
|
57
-26%
|
43
-25%
|
52
+22%
|
59
+14%
|
91
+53%
|
118
+30%
|
166
+41%
|
222
+33%
|
243
+10%
|
214
-12%
|
188
-12%
|
122
-35%
|
102
-17%
|
180
+77%
|
235
+31%
|
318
+36%
|
376
+18%
|
439
+17%
|
437
0%
|
462
+6%
|
453
-2%
|
393
-13%
|
366
-7%
|
340
-7%
|
341
+0%
|
459
+35%
|
639
+39%
|
785
+23%
|
952
+21%
|
989
+4%
|
898
-9%
|
791
-12%
|
|
EPS (Diluted) |
0.24
N/A
|
0.26
+8%
|
0.27
+4%
|
0.27
N/A
|
0.25
-7%
|
0.28
+12%
|
0.28
N/A
|
0.21
-25%
|
0.21
N/A
|
0.16
-24%
|
0.12
-25%
|
0.14
+17%
|
0.16
+14%
|
0.25
+56%
|
0.32
+28%
|
0.44
+38%
|
0.57
+30%
|
0.65
+14%
|
0.53
-18%
|
0.46
-13%
|
0.29
-37%
|
0.24
-17%
|
0.42
+75%
|
0.55
+31%
|
0.75
+36%
|
0.89
+19%
|
1.03
+16%
|
1.03
N/A
|
1.09
+6%
|
1.07
-2%
|
0.92
-14%
|
0.86
-7%
|
0.8
-7%
|
0.8
N/A
|
1.08
+35%
|
1.5
+39%
|
1.84
+23%
|
2.23
+21%
|
2.32
+4%
|
2.1
-9%
|
1.85
-12%
|