B
BGrimm Power PCL
SET:BGRIM
BGrimm Power PCL
SET:BGRIM
Price:
11.4
THB
-3.39%
Market Closed
Market Cap:
฿29.7B
Income Statement
Earnings Waterfall
BGrimm Power PCL
BGrimm Power PCL
Income Statement
BGrimm Power PCL
BGrimm Power PCL
Currency: THB
| 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 |
2 823
|
0
|
0
|
0
|
3 042
|
0
|
0
|
0
|
2 942
|
0
|
0
|
0
|
2 945
|
840
|
1 652
|
2 411
|
3 224
|
3 256
|
3 142
|
3 270
|
3 273
|
3 246
|
3 472
|
3 625
|
3 890
|
4 202
|
4 421
|
4 534
|
4 765
|
4 837
|
4 921
|
4 993
|
5 017
|
4 981
|
0
|
0
|
0
|
|
| Revenue |
27 747
N/A
|
28 615
+3%
|
29 753
+4%
|
30 775
+3%
|
31 482
+2%
|
31 987
+2%
|
32 828
+3%
|
34 414
+5%
|
36 585
+6%
|
38 686
+6%
|
40 747
+5%
|
42 807
+5%
|
44 132
+3%
|
45 098
+2%
|
45 475
+1%
|
44 910
-1%
|
44 087
-2%
|
43 317
-2%
|
43 549
+1%
|
44 077
+1%
|
46 628
+6%
|
50 933
+9%
|
54 134
+6%
|
60 803
+12%
|
62 395
+3%
|
63 388
+2%
|
63 603
+0%
|
58 440
-8%
|
57 115
-2%
|
55 529
-3%
|
54 289
-2%
|
55 749
+3%
|
55 853
+0%
|
55 394
-1%
|
56 811
+3%
|
55 483
-2%
|
55 388
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(22 060)
|
(22 592)
|
(23 502)
|
(24 309)
|
(24 742)
|
(25 170)
|
(25 889)
|
(27 438)
|
(29 732)
|
(31 853)
|
(33 735)
|
(35 185)
|
(35 953)
|
(36 306)
|
(36 441)
|
(35 829)
|
(34 848)
|
(34 065)
|
(33 917)
|
(34 764)
|
(37 935)
|
(43 265)
|
(47 363)
|
(54 502)
|
(56 067)
|
(56 010)
|
(55 255)
|
(49 056)
|
(46 926)
|
(45 137)
|
(43 829)
|
(45 175)
|
(45 247)
|
(44 845)
|
(46 605)
|
(45 509)
|
(45 128)
|
|
| Gross Profit |
5 686
N/A
|
6 023
+6%
|
6 251
+4%
|
6 466
+3%
|
6 740
+4%
|
6 817
+1%
|
6 940
+2%
|
6 978
+1%
|
6 853
-2%
|
6 834
0%
|
7 012
+3%
|
7 622
+9%
|
8 179
+7%
|
8 792
+8%
|
9 034
+3%
|
9 081
+1%
|
9 239
+2%
|
9 252
+0%
|
9 632
+4%
|
9 313
-3%
|
8 694
-7%
|
7 668
-12%
|
6 770
-12%
|
6 301
-7%
|
6 329
+0%
|
7 378
+17%
|
8 348
+13%
|
9 384
+12%
|
10 189
+9%
|
10 392
+2%
|
10 460
+1%
|
10 574
+1%
|
10 606
+0%
|
10 549
-1%
|
10 206
-3%
|
9 974
-2%
|
10 260
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 005)
|
(989)
|
(1 085)
|
(1 097)
|
(1 182)
|
(1 088)
|
(1 151)
|
(906)
|
(1 087)
|
(963)
|
(1 038)
|
(1 420)
|
(1 760)
|
(1 658)
|
(1 722)
|
(1 753)
|
(1 980)
|
(1 788)
|
(1 743)
|
(1 661)
|
(1 600)
|
(1 433)
|
(1 456)
|
(937)
|
(1 276)
|
(2 488)
|
(2 364)
|
(1 225)
|
(2 200)
|
(1 048)
|
(1 095)
|
(1 307)
|
(2 485)
|
(1 422)
|
(1 453)
|
(1 448)
|
(2 663)
|
|
| Selling, General & Administrative |
(939)
|
(1 148)
|
(1 194)
|
(1 215)
|
(1 104)
|
(1 285)
|
(1 364)
|
(1 405)
|
(1 278)
|
(1 448)
|
(1 535)
|
(1 646)
|
(1 774)
|
(1 992)
|
(2 062)
|
(2 099)
|
(1 938)
|
(1 974)
|
(1 898)
|
(1 833)
|
(1 566)
|
(1 645)
|
(1 688)
|
(1 736)
|
(1 754)
|
(2 011)
|
(2 029)
|
(2 138)
|
(2 197)
|
(2 274)
|
(2 411)
|
(2 489)
|
(2 473)
|
(2 609)
|
(2 666)
|
(2 589)
|
(2 652)
|
|
| Depreciation & Amortization |
(161)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(78)
|
|
| Other Operating Expenses |
95
|
159
|
109
|
120
|
81
|
198
|
214
|
500
|
321
|
486
|
497
|
226
|
105
|
334
|
341
|
345
|
59
|
186
|
155
|
172
|
73
|
212
|
232
|
799
|
581
|
(477)
|
(335)
|
913
|
85
|
1 226
|
1 316
|
1 183
|
71
|
1 187
|
1 213
|
1 141
|
67
|
|
| Operating Income |
4 681
N/A
|
5 035
+8%
|
5 168
+3%
|
5 371
+4%
|
5 557
+3%
|
5 730
+3%
|
5 789
+1%
|
6 071
+5%
|
5 766
-5%
|
5 871
+2%
|
5 974
+2%
|
6 202
+4%
|
6 419
+3%
|
7 134
+11%
|
7 312
+2%
|
7 328
+0%
|
7 258
-1%
|
7 464
+3%
|
7 889
+6%
|
7 652
-3%
|
7 094
-7%
|
6 235
-12%
|
5 315
-15%
|
5 363
+1%
|
5 053
-6%
|
4 890
-3%
|
5 985
+22%
|
8 159
+36%
|
7 989
-2%
|
9 344
+17%
|
9 365
+0%
|
9 267
-1%
|
8 121
-12%
|
9 127
+12%
|
8 752
-4%
|
8 526
-3%
|
7 597
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 115)
|
(2 279)
|
(2 424)
|
(2 422)
|
(1 619)
|
(1 832)
|
(2 348)
|
(2 441)
|
(2 537)
|
(3 075)
|
(2 416)
|
(2 528)
|
(2 173)
|
(3 594)
|
(3 170)
|
(3 616)
|
(3 215)
|
(2 691)
|
(3 196)
|
(3 208)
|
(3 267)
|
(3 301)
|
(4 128)
|
(5 159)
|
(4 574)
|
(4 979)
|
(4 874)
|
(4 352)
|
(4 380)
|
(5 572)
|
(5 934)
|
(5 460)
|
(4 611)
|
(4 950)
|
(4 621)
|
(4 655)
|
(3 605)
|
|
| 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
|
(213)
|
(1 327)
|
0
|
0
|
(1 184)
|
442
|
0
|
0
|
0
|
150
|
0
|
0
|
0
|
175
|
|
| Total Other Income |
(25)
|
1
|
(1)
|
(1)
|
(110)
|
(1)
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(15)
|
(55)
|
(40)
|
(64)
|
(71)
|
(111)
|
(57)
|
(55)
|
(56)
|
(94)
|
(103)
|
(117)
|
(132)
|
(78)
|
(54)
|
(68)
|
(84)
|
(93)
|
(100)
|
(98)
|
(92)
|
(193)
|
|
| Pre-Tax Income |
2 541
N/A
|
2 757
+9%
|
2 743
-1%
|
2 948
+7%
|
3 828
+30%
|
3 897
+2%
|
3 441
-12%
|
3 629
+5%
|
3 153
-13%
|
2 796
-11%
|
3 558
+27%
|
3 674
+3%
|
4 212
+15%
|
3 540
-16%
|
4 142
+17%
|
3 697
-11%
|
3 989
+8%
|
4 733
+19%
|
4 629
-2%
|
4 373
-6%
|
3 715
-15%
|
2 877
-23%
|
1 131
-61%
|
(65)
N/A
|
(942)
-1 354%
|
(191)
+80%
|
994
N/A
|
2 491
+151%
|
3 973
+59%
|
3 718
-6%
|
3 363
-10%
|
3 723
+11%
|
3 567
-4%
|
4 076
+14%
|
4 034
-1%
|
3 778
-6%
|
3 974
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(225)
|
(283)
|
(248)
|
(284)
|
(235)
|
(199)
|
(175)
|
(162)
|
(177)
|
(187)
|
(228)
|
(233)
|
(235)
|
(240)
|
(198)
|
(181)
|
(233)
|
(289)
|
(396)
|
(392)
|
(298)
|
(217)
|
(92)
|
(152)
|
44
|
11
|
(31)
|
(47)
|
(282)
|
(271)
|
(326)
|
(470)
|
(396)
|
(440)
|
(567)
|
(480)
|
(722)
|
|
| Income from Continuing Operations |
2 316
|
2 474
|
2 497
|
2 666
|
3 594
|
3 699
|
3 265
|
3 467
|
2 976
|
2 608
|
3 330
|
3 441
|
3 977
|
3 301
|
3 944
|
3 515
|
3 755
|
4 445
|
4 234
|
3 981
|
3 417
|
2 660
|
1 040
|
(217)
|
(898)
|
(181)
|
963
|
2 444
|
3 691
|
3 447
|
3 037
|
3 254
|
3 170
|
3 636
|
3 467
|
3 299
|
3 252
|
|
| Income to Minority Interest |
(936)
|
(1 011)
|
(1 035)
|
(1 101)
|
(1 467)
|
(1 529)
|
(1 301)
|
(1 277)
|
(1 113)
|
(936)
|
(1 247)
|
(1 389)
|
(1 646)
|
(1 421)
|
(1 673)
|
(1 507)
|
(1 581)
|
(1 740)
|
(1 524)
|
(1 324)
|
(1 141)
|
(972)
|
(567)
|
(287)
|
(346)
|
(688)
|
(960)
|
(1 568)
|
(1 801)
|
(1 583)
|
(1 623)
|
(2 021)
|
(1 614)
|
(1 804)
|
(1 857)
|
(1 330)
|
(1 576)
|
|
| Net Income (Common) |
1 380
N/A
|
1 464
+6%
|
1 462
0%
|
1 565
+7%
|
2 127
+36%
|
2 171
+2%
|
1 965
-9%
|
2 191
+11%
|
1 863
-15%
|
1 672
-10%
|
2 083
+25%
|
2 052
-2%
|
2 331
+14%
|
1 879
-19%
|
2 271
+21%
|
2 008
-12%
|
2 175
+8%
|
2 705
+24%
|
2 710
+0%
|
2 657
-2%
|
2 276
-14%
|
1 688
-26%
|
473
-72%
|
(504)
N/A
|
(1 244)
-147%
|
(868)
+30%
|
3
N/A
|
877
+28 339%
|
1 141
+30%
|
1 864
+63%
|
1 414
-24%
|
1 233
-13%
|
685
-44%
|
961
+40%
|
739
-23%
|
1 097
+48%
|
755
-31%
|
|
| EPS (Diluted) |
0.93
N/A
|
0.77
-17%
|
0.76
-1%
|
0.63
-17%
|
0.96
+52%
|
0.83
-14%
|
0.77
-7%
|
0.84
+9%
|
0.71
-15%
|
0.64
-10%
|
0.8
+25%
|
0.79
-1%
|
0.89
+13%
|
0.72
-19%
|
0.87
+21%
|
0.77
-11%
|
0.83
+8%
|
1.04
+25%
|
1.04
N/A
|
1.02
-2%
|
0.87
-15%
|
0.65
-25%
|
0.18
-72%
|
-0.19
N/A
|
-0.48
-153%
|
-0.33
+31%
|
0
N/A
|
0.34
N/A
|
0.44
+29%
|
0.72
+64%
|
0.54
-25%
|
0.47
-13%
|
0.26
-45%
|
0.37
+42%
|
0.28
-24%
|
0.42
+50%
|
0.29
-31%
|
|
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