Cal-Comp Electronics Thailand PCL
SET:CCET
Income Statement
Earnings Waterfall
Cal-Comp Electronics Thailand PCL
Income Statement
Cal-Comp Electronics Thailand PCL
| Jun-2021 | Sep-2021 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
552
|
534
|
0
|
0
|
0
|
0
|
|
| Revenue |
105 804
N/A
|
106 686
+1%
|
34 712
-67%
|
66 251
+91%
|
102 369
+55%
|
138 635
+35%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(100 339)
|
(100 996)
|
(32 867)
|
(62 638)
|
(96 918)
|
(131 543)
|
|
| Gross Profit |
5 465
N/A
|
5 690
+4%
|
1 845
-68%
|
3 613
+96%
|
5 451
+51%
|
7 093
+30%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4 431)
|
(4 336)
|
(1 010)
|
(1 933)
|
(3 054)
|
(3 939)
|
|
| Selling, General & Administrative |
(4 429)
|
(4 335)
|
(878)
|
(1 855)
|
(2 800)
|
(3 739)
|
|
| Other Operating Expenses |
0
|
0
|
(132)
|
(78)
|
(255)
|
(200)
|
|
| Operating Income |
1 035
N/A
|
1 354
+31%
|
835
-38%
|
1 680
+101%
|
2 397
+43%
|
3 154
+32%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
0
|
(144)
|
(424)
|
(526)
|
(714)
|
|
| Total Other Income |
(402)
|
(473)
|
0
|
0
|
0
|
(29)
|
|
| Pre-Tax Income |
633
N/A
|
881
+39%
|
691
-22%
|
1 256
+82%
|
1 870
+49%
|
2 411
+29%
|
|
| Net Income | |||||||
| Tax Provision |
(355)
|
(373)
|
(99)
|
(193)
|
(276)
|
(390)
|
|
| Income from Continuing Operations |
277
|
507
|
592
|
1 063
|
1 594
|
2 020
|
|
| Income to Minority Interest |
(84)
|
(66)
|
15
|
24
|
24
|
24
|
|
| Net Income (Common) |
193
N/A
|
441
+128%
|
607
+38%
|
1 087
+79%
|
1 618
+49%
|
2 044
+26%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.07
+133%
|
0.06
-14%
|
0.1
+67%
|
0.15
+50%
|
0.2
+33%
|
|