B
Beryl 8 Plus PCL
SET:BE8
Beryl 8 Plus PCL
SET:BE8
Price:
5.65
THB
1.8%
Market Cap:
฿1.5B
Income Statement
Earnings Waterfall
Beryl 8 Plus PCL
Beryl 8 Plus PCL
Income Statement
Beryl 8 Plus PCL
Beryl 8 Plus PCL
Currency: THB
| 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 |
2
|
2
|
2
|
2
|
2
|
3
|
4
|
11
|
19
|
25
|
32
|
31
|
29
|
28
|
26
|
24
|
0
|
0
|
0
|
|
| Revenue |
328
N/A
|
342
+4%
|
377
+10%
|
413
+9%
|
457
+11%
|
572
+25%
|
805
+41%
|
1 268
+58%
|
1 763
+39%
|
2 129
+21%
|
2 409
+13%
|
2 394
-1%
|
2 371
-1%
|
2 406
+1%
|
2 495
+4%
|
2 516
+1%
|
2 466
-2%
|
2 454
-1%
|
2 357
-4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(169)
|
(173)
|
(192)
|
(214)
|
(248)
|
(332)
|
(494)
|
(867)
|
(1 253)
|
(1 528)
|
(1 767)
|
(1 750)
|
(1 752)
|
(1 806)
|
(1 893)
|
(1 919)
|
(1 894)
|
(1 908)
|
(1 837)
|
|
| Gross Profit |
159
N/A
|
169
+6%
|
185
+9%
|
199
+7%
|
209
+5%
|
240
+15%
|
310
+29%
|
401
+29%
|
510
+27%
|
601
+18%
|
643
+7%
|
644
+0%
|
619
-4%
|
601
-3%
|
602
+0%
|
597
-1%
|
572
-4%
|
546
-5%
|
520
-5%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(97)
|
(100)
|
(101)
|
(108)
|
(111)
|
(126)
|
(161)
|
(197)
|
(241)
|
(277)
|
(329)
|
(360)
|
(375)
|
(393)
|
(385)
|
(399)
|
(411)
|
(421)
|
(426)
|
|
| Selling, General & Administrative |
(98)
|
(101)
|
(103)
|
(111)
|
(115)
|
(130)
|
(168)
|
(214)
|
(262)
|
(303)
|
(306)
|
(372)
|
(396)
|
(415)
|
(375)
|
(443)
|
(451)
|
(459)
|
(414)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(45)
|
|
| Other Operating Expenses |
1
|
1
|
2
|
3
|
4
|
5
|
6
|
17
|
21
|
25
|
18
|
13
|
22
|
23
|
43
|
45
|
40
|
38
|
33
|
|
| Operating Income |
62
N/A
|
69
+11%
|
84
+22%
|
91
+8%
|
98
+8%
|
114
+16%
|
149
+30%
|
204
+37%
|
269
+32%
|
323
+20%
|
313
-3%
|
285
-9%
|
244
-14%
|
208
-15%
|
217
+4%
|
199
-8%
|
161
-19%
|
125
-23%
|
94
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(11)
|
(21)
|
(25)
|
(31)
|
(32)
|
(30)
|
(28)
|
(25)
|
(26)
|
(23)
|
(19)
|
(16)
|
|
| Pre-Tax Income |
60
N/A
|
67
+11%
|
82
+22%
|
89
+8%
|
96
+8%
|
112
+16%
|
145
+29%
|
192
+33%
|
248
+29%
|
298
+20%
|
282
-5%
|
252
-11%
|
214
-15%
|
180
-16%
|
192
+7%
|
173
-10%
|
138
-20%
|
105
-24%
|
78
-25%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
2
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(6)
|
(16)
|
(28)
|
(36)
|
(32)
|
(27)
|
(26)
|
(27)
|
(33)
|
(33)
|
(27)
|
(24)
|
(22)
|
|
| Income from Continuing Operations |
62
|
68
|
82
|
89
|
97
|
111
|
139
|
176
|
219
|
263
|
250
|
225
|
188
|
153
|
159
|
141
|
111
|
81
|
56
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(5)
|
(6)
|
(11)
|
(11)
|
(6)
|
(5)
|
2
|
4
|
3
|
(0)
|
|
| Net Income (Common) |
62
N/A
|
68
+10%
|
82
+21%
|
89
+8%
|
97
+9%
|
111
+15%
|
139
+25%
|
176
+27%
|
218
+24%
|
257
+18%
|
244
-5%
|
214
-12%
|
177
-17%
|
147
-17%
|
155
+5%
|
143
-7%
|
115
-20%
|
84
-27%
|
56
-33%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.34
+10%
|
0.61
+79%
|
0.44
-28%
|
0.43
-2%
|
0.49
+14%
|
0.61
+24%
|
0.66
+8%
|
0.74
+12%
|
0.88
+19%
|
0.96
+9%
|
0.82
-15%
|
0.66
-20%
|
0.55
-17%
|
0.58
+5%
|
0.54
-7%
|
0.43
-20%
|
0.32
-26%
|
0.21
-34%
|
|
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