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YGGDRAZIL Group PCL
SET:YGG

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YGGDRAZIL Group PCL
SET:YGG
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Price: 0.31 THB -3.13% Market Closed
Market Cap: 186.6m THB

Income Statement

Earnings Waterfall
YGGDRAZIL Group PCL

Revenue
75m THB
Cost of Revenue
-67.4m THB
Gross Profit
7.6m THB
Operating Expenses
-170.3m THB
Operating Income
-162.7m THB
Other Expenses
-19.9m THB
Net Income
-182.6m THB

Income Statement
YGGDRAZIL Group PCL

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Income Statement
Currency: THB
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 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
2
1
1
2
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
2
0
Revenue
166
N/A
170
+2%
196
+15%
203
+4%
209
+3%
212
+1%
227
+7%
234
+3%
269
+15%
277
+3%
285
+3%
310
+9%
314
+1%
306
-3%
335
+10%
338
+1%
331
-2%
364
+10%
313
-14%
313
+0%
282
-10%
215
-24%
175
-19%
139
-21%
96
-31%
75
-22%
Gross Profit
Cost of Revenue
(116)
(116)
(114)
(113)
(120)
(124)
(134)
(144)
(159)
(160)
(156)
(166)
(164)
(163)
(180)
(183)
(183)
(201)
(192)
(197)
(192)
(169)
(142)
(122)
(91)
(67)
Gross Profit
51
N/A
53
+5%
81
+52%
90
+10%
89
-1%
88
-2%
93
+5%
90
-3%
111
+23%
118
+6%
129
+10%
144
+12%
150
+4%
142
-5%
155
+9%
155
+0%
148
-5%
163
+10%
121
-26%
116
-4%
90
-22%
46
-49%
33
-28%
17
-48%
6
-68%
8
+38%
Operating Income
Operating Expenses
(50)
(40)
(32)
(36)
(33)
(44)
(34)
(25)
(24)
(19)
(15)
(14)
(14)
(17)
(27)
(25)
(28)
(32)
(49)
(52)
(427)
(436)
(556)
(560)
(184)
(171)
Selling, General & Administrative
(49)
(43)
(29)
(41)
(38)
(45)
(35)
(26)
(25)
(21)
(18)
(17)
(18)
(20)
(29)
(27)
(31)
(35)
(52)
(54)
(429)
(438)
(559)
(562)
(186)
(173)
Other Operating Expenses
(0)
4
(3)
5
5
1
2
1
1
2
3
3
3
3
2
2
2
2
2
3
3
3
3
2
2
2
Operating Income
1
N/A
13
+1 055%
49
+271%
53
+8%
56
+6%
44
-22%
59
+34%
64
+9%
87
+34%
98
+14%
114
+16%
130
+14%
136
+4%
125
-8%
129
+3%
130
+1%
120
-8%
131
+9%
71
-46%
64
-10%
(336)
N/A
(390)
-16%
(523)
-34%
(543)
-4%
(178)
+67%
(163)
+9%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
1
(3)
(1)
(3)
(6)
(0)
(2)
0
0
0
0
(5)
(5)
(5)
(6)
(3)
2
2
(11)
(17)
(23)
(28)
(15)
Total Other Income
0
0
1
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
(1)
N/A
12
N/A
49
+315%
54
+11%
53
-2%
43
-20%
56
+31%
59
+5%
87
+47%
97
+12%
115
+18%
131
+14%
136
+4%
125
-8%
124
-1%
125
+1%
115
-8%
125
+9%
68
-46%
67
-2%
(334)
N/A
(401)
-20%
(539)
-35%
(566)
-5%
(206)
+64%
(177)
+14%
Net Income
Tax Provision
5
1
(0)
0
(1)
1
0
0
0
(0)
(3)
(4)
(4)
(4)
(2)
(2)
(2)
(2)
2
2
(1)
(2)
(8)
(9)
(6)
(5)
Income from Continuing Operations
4
13
49
54
52
44
57
59
87
97
112
127
132
122
122
123
113
123
69
69
(335)
(402)
(548)
(575)
(212)
(183)
Net Income (Common)
4
N/A
13
+223%
49
+271%
54
+12%
52
-4%
44
-16%
57
+28%
59
+4%
87
+47%
97
+11%
112
+16%
127
+13%
132
+4%
122
-8%
122
+0%
123
+1%
113
-8%
123
+9%
69
-44%
69
-1%
(335)
N/A
(402)
-20%
(548)
-36%
(575)
-5%
(212)
+63%
(183)
+14%
EPS (Diluted)
0.03
N/A
0.09
+200%
0.08
-11%
0.3
+275%
0.29
-3%
0.07
-76%
0.1
+43%
0.11
+10%
0.15
+36%
0.16
+7%
0.19
+19%
0.58
+205%
0.21
-64%
0.2
-5%
0.24
+20%
0.2
-17%
0.19
-5%
0.2
+5%
0.12
-40%
0.11
-8%
-0.56
N/A
-0.67
-20%
-0.91
-36%
-0.95
-4%
-0.35
+63%
-0.3
+14%