A
ALT Telecom PCL
SET:ALT
ALT Telecom PCL
SET:ALT
Price:
1.04
THB
1.96%
Market Cap:
฿1.2B
Income Statement
Earnings Waterfall
ALT Telecom PCL
ALT Telecom PCL
Income Statement
ALT Telecom PCL
ALT Telecom PCL
Currency: THB
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
24
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 428
N/A
|
2 309
-5%
|
2 602
+13%
|
2 290
-12%
|
2 111
-8%
|
1 986
-6%
|
1 965
-1%
|
1 661
-15%
|
1 500
-10%
|
1 516
+1%
|
1 258
-17%
|
1 226
-3%
|
1 133
-8%
|
1 098
-3%
|
854
-22%
|
749
-12%
|
749
+0%
|
749
0%
|
1 001
+34%
|
943
-6%
|
1 160
+23%
|
1 415
+22%
|
1 558
+10%
|
1 609
+3%
|
1 512
-6%
|
1 293
-14%
|
1 073
-17%
|
1 145
+7%
|
1 091
-5%
|
1 095
+0%
|
1 148
+5%
|
1 126
-2%
|
1 269
+13%
|
1 239
-2%
|
1 467
+18%
|
1 529
+4%
|
1 429
-7%
|
1 550
+8%
|
1 273
-18%
|
1 272
0%
|
1 365
+7%
|
1 287
-6%
|
1 495
+16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 955)
|
(1 802)
|
(2 038)
|
(1 754)
|
(1 602)
|
(1 477)
|
(1 423)
|
(1 180)
|
(1 056)
|
(1 100)
|
(1 024)
|
(1 061)
|
(1 078)
|
(1 085)
|
(920)
|
(834)
|
(798)
|
(803)
|
(908)
|
(891)
|
(1 147)
|
(1 333)
|
(1 459)
|
(1 468)
|
(1 278)
|
(1 128)
|
(991)
|
(1 034)
|
(1 010)
|
(951)
|
(946)
|
(915)
|
(1 046)
|
(1 033)
|
(1 246)
|
(1 290)
|
(1 190)
|
(1 283)
|
(1 023)
|
(1 021)
|
(1 101)
|
(1 032)
|
(1 238)
|
|
| Gross Profit |
473
N/A
|
508
+7%
|
564
+11%
|
536
-5%
|
509
-5%
|
509
0%
|
542
+6%
|
482
-11%
|
444
-8%
|
415
-6%
|
234
-44%
|
165
-30%
|
55
-66%
|
13
-77%
|
(66)
N/A
|
(84)
-28%
|
(49)
+42%
|
(54)
-10%
|
93
N/A
|
51
-45%
|
13
-74%
|
83
+525%
|
98
+19%
|
142
+44%
|
234
+65%
|
165
-29%
|
82
-50%
|
111
+36%
|
81
-27%
|
144
+77%
|
202
+41%
|
212
+5%
|
223
+5%
|
206
-7%
|
221
+7%
|
239
+8%
|
239
0%
|
266
+12%
|
250
-6%
|
251
+0%
|
264
+6%
|
255
-4%
|
258
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(210)
|
(220)
|
(221)
|
(230)
|
(222)
|
(226)
|
(244)
|
(235)
|
(221)
|
(221)
|
(160)
|
(150)
|
(157)
|
(163)
|
(193)
|
(180)
|
(162)
|
(136)
|
(182)
|
195
|
246
|
287
|
281
|
(51)
|
(131)
|
(176)
|
(204)
|
(198)
|
(174)
|
(171)
|
(290)
|
(292)
|
(275)
|
(269)
|
(187)
|
(169)
|
(188)
|
(202)
|
(192)
|
(176)
|
(164)
|
(172)
|
(156)
|
|
| Selling, General & Administrative |
(237)
|
(248)
|
(243)
|
(250)
|
(242)
|
(241)
|
(256)
|
(249)
|
(235)
|
(239)
|
(166)
|
(165)
|
(173)
|
(176)
|
(197)
|
(200)
|
(187)
|
(166)
|
(201)
|
(224)
|
(212)
|
(222)
|
(231)
|
(218)
|
(256)
|
(247)
|
(209)
|
(225)
|
(201)
|
(197)
|
(192)
|
(217)
|
(201)
|
(198)
|
(188)
|
(191)
|
(207)
|
(215)
|
(197)
|
(199)
|
(189)
|
(202)
|
(198)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
|
| Other Operating Expenses |
27
|
27
|
22
|
20
|
20
|
15
|
12
|
14
|
14
|
17
|
14
|
16
|
16
|
13
|
13
|
19
|
25
|
30
|
31
|
419
|
458
|
509
|
523
|
167
|
125
|
71
|
16
|
27
|
27
|
26
|
(87)
|
(75)
|
(74)
|
(70)
|
12
|
22
|
19
|
13
|
12
|
23
|
25
|
29
|
47
|
|
| Operating Income |
263
N/A
|
287
+9%
|
343
+19%
|
306
-11%
|
287
-6%
|
283
-2%
|
297
+5%
|
247
-17%
|
223
-10%
|
194
-13%
|
74
-62%
|
15
-80%
|
(102)
N/A
|
(150)
-47%
|
(259)
-73%
|
(265)
-2%
|
(211)
+20%
|
(190)
+10%
|
(89)
+53%
|
246
N/A
|
260
+5%
|
370
+42%
|
379
+3%
|
91
-76%
|
102
+13%
|
(11)
N/A
|
(122)
-1 066%
|
(86)
+29%
|
(92)
-7%
|
(27)
+71%
|
(88)
-225%
|
(81)
+8%
|
(53)
+35%
|
(63)
-19%
|
34
N/A
|
69
+102%
|
51
-27%
|
64
+27%
|
58
-10%
|
74
+28%
|
101
+36%
|
82
-19%
|
102
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(79)
|
(78)
|
(63)
|
(60)
|
12
|
23
|
27
|
42
|
19
|
2
|
(25)
|
(54)
|
(65)
|
(43)
|
(51)
|
(46)
|
(47)
|
(36)
|
(63)
|
(43)
|
(36)
|
(15)
|
(7)
|
(16)
|
(12)
|
(9)
|
(22)
|
(18)
|
(13)
|
(12)
|
(25)
|
(25)
|
(33)
|
4
|
(7)
|
(11)
|
(32)
|
(35)
|
(49)
|
8
|
24
|
4
|
|
| 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
|
0
|
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)
|
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
|
(3)
|
0
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
221
N/A
|
208
-6%
|
265
+28%
|
243
-8%
|
228
-6%
|
295
+29%
|
320
+9%
|
274
-15%
|
265
-3%
|
213
-20%
|
76
-64%
|
(10)
N/A
|
(156)
-1 505%
|
(215)
-38%
|
(302)
-41%
|
(315)
-4%
|
(257)
+19%
|
(237)
+8%
|
(125)
+47%
|
184
N/A
|
216
+18%
|
333
+54%
|
364
+9%
|
84
-77%
|
86
+3%
|
(23)
N/A
|
(131)
-484%
|
(108)
+18%
|
(110)
-2%
|
(40)
+64%
|
(99)
-149%
|
(106)
-6%
|
(78)
+27%
|
(96)
-23%
|
38
N/A
|
62
+63%
|
40
-36%
|
32
-19%
|
20
-38%
|
25
+24%
|
109
+342%
|
106
-3%
|
103
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(41)
|
(57)
|
(60)
|
(40)
|
(43)
|
(41)
|
(29)
|
(44)
|
(40)
|
(19)
|
(6)
|
5
|
2
|
16
|
10
|
3
|
18
|
0
|
(62)
|
(15)
|
(31)
|
(94)
|
(34)
|
(79)
|
(71)
|
(2)
|
(0)
|
2
|
(6)
|
(9)
|
(10)
|
(23)
|
(19)
|
(16)
|
(21)
|
(9)
|
(12)
|
(12)
|
(12)
|
(17)
|
(14)
|
(22)
|
|
| Income from Continuing Operations |
184
|
167
|
208
|
183
|
188
|
252
|
280
|
245
|
221
|
173
|
57
|
(16)
|
(151)
|
(213)
|
(286)
|
(305)
|
(254)
|
(219)
|
(125)
|
122
|
202
|
303
|
270
|
49
|
7
|
(94)
|
(133)
|
(109)
|
(108)
|
(46)
|
(108)
|
(115)
|
(101)
|
(115)
|
22
|
41
|
30
|
20
|
8
|
13
|
92
|
93
|
82
|
|
| Income to Minority Interest |
2
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(8)
|
(5)
|
(2)
|
(11)
|
(2)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
186
N/A
|
168
-10%
|
207
+23%
|
182
-12%
|
186
+3%
|
249
+33%
|
279
+12%
|
245
-12%
|
221
-10%
|
173
-22%
|
57
-67%
|
(16)
N/A
|
(151)
-853%
|
(213)
-42%
|
(286)
-34%
|
(305)
-7%
|
(254)
+17%
|
(216)
+15%
|
(133)
+38%
|
117
N/A
|
199
+70%
|
292
+46%
|
267
-8%
|
47
-83%
|
2
-96%
|
(94)
N/A
|
(133)
-42%
|
(109)
+18%
|
(108)
+1%
|
(46)
+58%
|
(108)
-135%
|
(115)
-7%
|
(101)
+13%
|
(115)
-14%
|
22
N/A
|
41
+88%
|
30
-26%
|
20
-34%
|
8
-60%
|
13
+57%
|
92
+621%
|
93
+0%
|
82
-12%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.22
-44%
|
0.36
+64%
|
0.25
-31%
|
0.23
-8%
|
0.23
N/A
|
0.32
+39%
|
0.26
-19%
|
0.24
-8%
|
0.29
+21%
|
0.05
-83%
|
-0.01
N/A
|
-0.15
-1 400%
|
-0.21
-40%
|
-0.28
-33%
|
-0.31
-11%
|
-0.25
+19%
|
-0.21
+16%
|
-0.13
+38%
|
0.11
N/A
|
0.19
+73%
|
0.28
+47%
|
0.26
-7%
|
0.05
-81%
|
0.01
-80%
|
-0.08
N/A
|
-0.12
-50%
|
-0.1
+17%
|
-0.1
N/A
|
-0.04
+60%
|
-0.1
-150%
|
-0.1
N/A
|
-0.09
+10%
|
-0.1
-11%
|
0.02
N/A
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.08
+700%
|
0.08
N/A
|
0.07
-12%
|
|
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