A
Absolute Clean Energy PCL
SET:ACE
Absolute Clean Energy PCL
SET:ACE
Price:
1.29
THB
Market Closed
Market Cap:
฿13B
Income Statement
Earnings Waterfall
Absolute Clean Energy PCL
Absolute Clean Energy PCL
Income Statement
Absolute Clean Energy PCL
Absolute Clean Energy PCL
Currency: THB
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
140
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
299
|
0
|
0
|
0
|
|
| Revenue |
8 630
N/A
|
5 055
-41%
|
5 190
+3%
|
6 861
+32%
|
7 095
+3%
|
5 858
-17%
|
7 172
+22%
|
5 570
-22%
|
5 537
-1%
|
5 727
+3%
|
6 034
+5%
|
6 286
+4%
|
6 633
+6%
|
6 917
+4%
|
7 037
+2%
|
7 012
0%
|
6 825
-3%
|
6 583
-4%
|
6 314
-4%
|
6 267
-1%
|
6 374
+2%
|
6 451
+1%
|
6 614
+3%
|
6 685
+1%
|
6 610
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(6 012)
|
(3 429)
|
(3 491)
|
(4 708)
|
(4 905)
|
(4 067)
|
(4 941)
|
(3 748)
|
(3 681)
|
(3 808)
|
(4 083)
|
(4 336)
|
(4 716)
|
(5 044)
|
(5 169)
|
(5 187)
|
(5 005)
|
(4 800)
|
(4 647)
|
(4 624)
|
(4 728)
|
(4 826)
|
(4 880)
|
(4 894)
|
(4 806)
|
|
| Gross Profit |
2 618
N/A
|
1 626
-38%
|
1 699
+5%
|
2 153
+27%
|
2 190
+2%
|
1 791
-18%
|
2 231
+25%
|
1 822
-18%
|
1 856
+2%
|
1 919
+3%
|
1 951
+2%
|
1 949
0%
|
1 917
-2%
|
1 873
-2%
|
1 867
0%
|
1 825
-2%
|
1 820
0%
|
1 782
-2%
|
1 666
-7%
|
1 643
-1%
|
1 646
+0%
|
1 624
-1%
|
1 734
+7%
|
1 790
+3%
|
1 804
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(624)
|
(317)
|
(314)
|
(407)
|
(387)
|
(317)
|
(226)
|
(311)
|
(353)
|
(339)
|
(342)
|
(353)
|
(366)
|
(424)
|
(450)
|
(455)
|
(442)
|
(424)
|
(395)
|
(401)
|
(395)
|
(424)
|
(435)
|
(466)
|
(494)
|
|
| Selling, General & Administrative |
(638)
|
(318)
|
(315)
|
(408)
|
(390)
|
(320)
|
(405)
|
(323)
|
(362)
|
(347)
|
(357)
|
(371)
|
(383)
|
(423)
|
(468)
|
(479)
|
(468)
|
(428)
|
(425)
|
(422)
|
(417)
|
(419)
|
(453)
|
(486)
|
(514)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
1
|
1
|
2
|
5
|
5
|
179
|
11
|
10
|
11
|
14
|
17
|
17
|
14
|
18
|
24
|
26
|
21
|
31
|
21
|
23
|
11
|
18
|
20
|
20
|
|
| Operating Income |
1 995
N/A
|
1 309
-34%
|
1 385
+6%
|
1 746
+26%
|
1 803
+3%
|
1 474
-18%
|
2 005
+36%
|
1 512
-25%
|
1 503
-1%
|
1 580
+5%
|
1 609
+2%
|
1 596
-1%
|
1 551
-3%
|
1 449
-7%
|
1 417
-2%
|
1 371
-3%
|
1 378
+1%
|
1 358
-1%
|
1 272
-6%
|
1 242
-2%
|
1 252
+1%
|
1 200
-4%
|
1 299
+8%
|
1 324
+2%
|
1 310
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(896)
|
(509)
|
(235)
|
(78)
|
54
|
(98)
|
(66)
|
(68)
|
(33)
|
30
|
(45)
|
14
|
30
|
(73)
|
(101)
|
(146)
|
(224)
|
(224)
|
(123)
|
(197)
|
(461)
|
(301)
|
(446)
|
(544)
|
(366)
|
|
| Non-Reccuring Items |
23
|
12
|
183
|
346
|
347
|
174
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 122
N/A
|
812
-28%
|
1 333
+64%
|
2 014
+51%
|
2 204
+9%
|
1 550
-30%
|
1 939
+25%
|
1 444
-26%
|
1 471
+2%
|
1 608
+9%
|
1 564
-3%
|
1 610
+3%
|
1 581
-2%
|
1 374
-13%
|
1 316
-4%
|
1 225
-7%
|
1 153
-6%
|
1 133
-2%
|
1 149
+1%
|
1 045
-9%
|
791
-24%
|
899
+14%
|
853
-5%
|
780
-9%
|
944
+21%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(5)
|
3
|
(57)
|
(103)
|
(111)
|
(43)
|
(71)
|
(53)
|
(79)
|
(103)
|
(96)
|
(125)
|
(126)
|
(93)
|
(82)
|
(59)
|
(52)
|
(61)
|
(96)
|
(89)
|
(41)
|
(62)
|
(45)
|
(44)
|
(108)
|
|
| Income from Continuing Operations |
1 117
|
815
|
1 276
|
1 910
|
2 092
|
1 508
|
1 868
|
1 391
|
1 392
|
1 505
|
1 468
|
1 485
|
1 455
|
1 281
|
1 234
|
1 166
|
1 101
|
1 072
|
1 053
|
956
|
750
|
838
|
808
|
736
|
836
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
|
| Net Income (Common) |
1 117
N/A
|
815
-27%
|
1 276
+57%
|
1 910
+50%
|
2 092
+10%
|
1 508
-28%
|
1 868
+24%
|
1 391
-26%
|
1 392
+0%
|
1 506
+8%
|
1 468
-2%
|
1 485
+1%
|
1 456
-2%
|
1 282
-12%
|
1 234
-4%
|
1 166
-6%
|
1 102
-6%
|
1 073
-3%
|
1 053
-2%
|
957
-9%
|
750
-22%
|
839
+12%
|
810
-3%
|
739
-9%
|
839
+14%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.09
-25%
|
0.13
+44%
|
0.19
+46%
|
0.21
+11%
|
0.15
-29%
|
0.18
+20%
|
0.14
-22%
|
0.14
N/A
|
0.15
+7%
|
0.14
-7%
|
0.15
+7%
|
0.14
-7%
|
0.13
-7%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.1
-9%
|
0.09
-10%
|
0.07
-22%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.08
+14%
|
|
Switch to:
Switch to:
See Also
Discover More
