Income Statement

Revenue

+9%

-5%

10Y

Currency: THB

	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	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	4	6	4	4	6	7	10	17	27	57	87	97	108	104	91	81	67	47	37	42	46	58	71	83	99	116	160	207	266	330	405	477	535	471	565	617	712	600	939	972	904	676	791	817	908	912	998	981	959	971	973	983	936	865	780	705	685	687	711	722	723	717	0	0	0	0
Revenue	531 N/A	864 +63%	901 +4%	1 060 +18%	1 155 +9%	1 289 +12%	1 518 +18%	1 814 +19%	2 548 +40%	2 652 +4%	3 130 +18%	3 639 +16%	3 817 +5%	4 207 +10%	4 172 -1%	3 403 -18%	2 491 -27%	2 025 -19%	2 252 +11%	2 430 +8%	2 825 +16%	2 963 +5%	2 047 -31%	2 433 +19%	4 335 +78%	4 448 +3%	5 060 +14%	4 729 -7%	2 788 -41%	3 120 +12%	3 217 +3%	3 876 +21%	4 671 +20%	4 809 +3%	5 612 +17%	5 362 -4%	5 808 +8%	6 230 +7%	5 977 -4%	6 491 +9%	6 764 +4%	7 099 +5%	7 230 +2%	7 421 +3%	7 843 +6%	8 649 +10%	9 114 +5%	9 487 +4%	9 409 -1%	9 318 -1%	9 267 -1%	9 196 -1%	8 639 -6%	7 506 -13%	7 372 -2%	7 039 -5%	7 364 +5%	7 605 +3%	8 336 +10%	8 913 +7%	9 219 +3%	9 451 +3%	8 918 -6%	8 462 -5%	7 720 -9%	8 203 +6%
Gross Profit
Cost of Revenue	(423)	(644)	(682)	(783)	(812)	(922)	(1 075)	(1 303)	(1 911)	(2 006)	(2 499)	(2 894)	(2 962)	(3 236)	(3 216)	(2 624)	(1 955)	(1 586)	(1 655)	(1 788)	(2 074)	(2 253)	(1 537)	(1 817)	(3 394)	(3 425)	(3 849)	(3 484)	(1 847)	(2 094)	(2 023)	(2 571)	(3 175)	(3 061)	(3 439)	(3 108)	(2 899)	(3 170)	(3 100)	(3 276)	(3 327)	(3 450)	(3 567)	(3 867)	(4 884)	(5 608)	(5 857)	(6 082)	(5 748)	(5 574)	(5 709)	(5 535)	(5 273)	(4 726)	(4 701)	(4 696)	(4 998)	(5 160)	(5 724)	(6 163)	(6 345)	(6 504)	(6 080)	(5 639)	(4 999)	(5 362)
Gross Profit	108 N/A	220 +104%	219 0%	277 +26%	343 +24%	367 +7%	444 +21%	511 +15%	637 +25%	645 +1%	631 -2%	746 +18%	855 +15%	971 +14%	956 -2%	779 -19%	536 -31%	439 -18%	597 +36%	642 +8%	752 +17%	710 -6%	510 -28%	616 +21%	941 +53%	1 023 +9%	1 211 +18%	1 246 +3%	941 -24%	1 026 +9%	1 194 +16%	1 305 +9%	1 495 +15%	1 747 +17%	2 174 +24%	2 254 +4%	2 909 +29%	3 061 +5%	2 876 -6%	3 215 +12%	3 437 +7%	3 648 +6%	3 663 +0%	3 555 -3%	2 959 -17%	3 041 +3%	3 257 +7%	3 404 +5%	3 661 +8%	3 745 +2%	3 558 -5%	3 662 +3%	3 366 -8%	2 779 -17%	2 671 -4%	2 344 -12%	2 366 +1%	2 445 +3%	2 612 +7%	2 750 +5%	2 874 +5%	2 946 +3%	2 838 -4%	2 823 -1%	2 721 -4%	2 841 +4%
Operating Income
Operating Expenses	(99)	(134)	(132)	(144)	(150)	(175)	(190)	(222)	(251)	(270)	(286)	(260)	(256)	(251)	(247)	(276)	(279)	(270)	(272)	(281)	(313)	(359)	(371)	(394)	(459)	(457)	(485)	(471)	(386)	(419)	(470)	(537)	(589)	(745)	(1 261)	(1 172)	(1 206)	(1 331)	(589)	(719)	(725)	(840)	(843)	(739)	(824)	(955)	(954)	(809)	(779)	(972)	(972)	(989)	(1 002)	(1 027)	(1 057)	(1 107)	(1 153)	(1 155)	(1 181)	(1 194)	(1 193)	(1 244)	(1 117)	(1 118)	(1 122)	(1 220)
Selling, General & Administrative	(105)	(142)	(142)	(149)	(157)	(185)	(200)	(235)	(265)	(287)	(333)	(336)	(356)	(378)	(366)	(370)	(351)	(326)	(311)	(321)	(355)	(395)	(414)	(437)	(516)	(521)	(569)	(571)	(517)	(534)	(545)	(603)	(613)	(650)	(655)	(648)	(711)	(743)	(785)	(826)	(803)	(840)	(862)	(857)	(930)	(955)	(954)	(961)	(932)	(972)	(972)	(989)	(1 002)	(1 027)	(1 057)	(1 107)	(1 153)	(1 155)	(1 181)	(1 194)	(1 193)	(1 244)	(1 254)	(1 255)	(1 259)	(1 220)
Other Operating Expenses	6	9	10	6	7	9	10	13	14	17	47	76	100	127	119	94	72	55	38	40	43	36	42	43	57	64	84	100	130	115	75	65	24	(95)	(606)	(524)	(495)	(588)	196	107	78	0	19	118	107	0	0	152	152	0	0	0	0	0	0	0	0	0	0	0	0	0	137	137	137	0
Operating Income	9 N/A	87 +851%	87 +0%	133 +54%	193 +45%	191 -1%	253 +32%	289 +14%	387 +34%	375 -3%	345 -8%	485 +41%	599 +23%	721 +20%	710 -2%	503 -29%	257 -49%	169 -34%	324 +92%	361 +11%	439 +21%	351 -20%	139 -60%	221 +59%	482 +118%	566 +17%	726 +28%	775 +7%	555 -28%	607 +9%	724 +19%	768 +6%	907 +18%	1 002 +11%	913 -9%	1 082 +19%	1 703 +57%	1 729 +2%	2 287 +32%	2 496 +9%	2 712 +9%	2 808 +4%	2 820 +0%	2 816 0%	2 136 -24%	2 086 -2%	2 303 +10%	2 596 +13%	2 882 +11%	2 773 -4%	2 586 -7%	2 673 +3%	2 364 -12%	1 752 -26%	1 613 -8%	1 237 -23%	1 213 -2%	1 291 +6%	1 432 +11%	1 556 +9%	1 681 +8%	1 703 +1%	1 721 +1%	1 705 -1%	1 599 -6%	1 621 +1%
Pre-Tax Income
Interest Income Expense	(5)	(6)	(4)	(14)	(10)	(9)	(0)	1	(79)	(121)	258	199	255	277	676	739	792	873	142	206	258	273	293	292	216	243	152	111	114	50	34	(36)	(180)	(156)	(343)	(520)	(545)	(464)	(752)	(660)	(615)	(369)	(478)	(568)	138	1 122	1 191	1 296	672	(395)	(268)	(44)	1 254	1 514	1 536	1 528	419	251	17	(34)	(270)	34	187	77	265	243
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	107	0	0	259	152	0	0	0	0	0	0	0	0	0	(29)	0	0	0	29	137	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	(40)	0	0	0	16	0	0	0	(176)	38	59	59	77	84	82	96	62	52	43	38	49	77	111	115	112	94	83	80	118	132	280	282	232
Pre-Tax Income	5 N/A	81 +1 621%	83 +2%	119 +44%	183 +54%	183 0%	253 +38%	290 +15%	308 +6%	254 -18%	603 +137%	685 +13%	854 +25%	998 +17%	1 385 +39%	1 242 -10%	1 049 -16%	1 042 -1%	466 -55%	567 +22%	697 +23%	624 -10%	432 -31%	514 +19%	698 +36%	809 +16%	878 +9%	886 +1%	669 -24%	657 -2%	758 +15%	732 -3%	727 -1%	806 +11%	570 -29%	562 -1%	1 157 +106%	1 282 +11%	1 535 +20%	1 836 +20%	2 097 +14%	2 263 +8%	2 487 +10%	2 307 -7%	2 333 +1%	3 545 +52%	3 730 +5%	3 974 +7%	3 650 -8%	2 439 -33%	2 370 -3%	2 672 +13%	3 657 +37%	3 315 -9%	3 227 -3%	2 876 -11%	1 718 -40%	1 654 -4%	1 543 -7%	1 605 +4%	1 521 -5%	1 991 +31%	2 040 +2%	2 062 +1%	2 146 +4%	2 096 -2%
Net Income
Tax Provision	(10)	(27)	(30)	(39)	(53)	(60)	(77)	(87)	(172)	(165)	(232)	(248)	(205)	(229)	(284)	(248)	(191)	(174)	(66)	(74)	(101)	(83)	(48)	(59)	(106)	(135)	(134)	(118)	(46)	(41)	(50)	(73)	(55)	(91)	(136)	(131)	(151)	(103)	(55)	(37)	(51)	(41)	(57)	(58)	(60)	(119)	(131)	(129)	(215)	(188)	(227)	(278)	(321)	(301)	(263)	(239)	(158)	(179)	(221)	(274)	(274)	(330)	(312)	(311)	(316)	(327)
Income from Continuing Operations	(5)	54	53	80	131	123	177	203	136	90	371	437	649	768	1 101	994	858	868	400	493	597	541	384	454	592	674	744	768	623	615	708	658	672	715	434	431	1 006	1 178	1 480	1 798	2 046	2 222	2 430	2 249	2 273	3 425	3 599	3 846	3 435	2 252	2 143	2 394	3 336	3 014	2 964	2 637	1 560	1 475	1 321	1 331	1 246	1 661	1 728	1 751	1 829	1 769
Income to Minority Interest	0	(1)	0	0	0	0	0	0	0	0	0	0	4	10	12	16	16	15	13	10	7	4	2	2	3	12	(13)	(38)	(62)	(78)	(78)	(92)	(155)	(249)	(263)	(247)	(183)	(93)	(62)	(66)	(71)	(75)	(69)	(45)	(27)	(13)	(17)	(19)	(21)	(22)	(19)	(15)	(7)	(4)	(1)	(1)	(1)	(0)	(3)	(3)	(0)	(0)	0	0	(1)	(0)
Net Income (Common)	(6) N/A	53 N/A	53 -1%	80 +52%	131 +63%	123 -6%	177 +43%	203 +15%	136 -33%	90 -34%	371 +315%	439 +18%	655 +49%	778 +19%	1 115 +43%	1 010 -9%	874 -13%	883 +1%	413 -53%	504 +22%	603 +20%	545 -10%	387 -29%	457 +18%	595 +30%	685 +15%	730 +7%	730 0%	562 -23%	538 -4%	630 +17%	566 -10%	517 -9%	466 -10%	171 -63%	184 +8%	824 +347%	1 085 +32%	1 418 +31%	1 732 +22%	1 975 +14%	2 147 +9%	2 362 +10%	2 204 -7%	2 247 +2%	3 412 +52%	3 582 +5%	3 826 +7%	3 414 -11%	2 229 -35%	2 124 -5%	2 379 +12%	3 329 +40%	3 011 -10%	2 963 -2%	2 636 -11%	1 559 -41%	1 474 -5%	1 318 -11%	1 328 +1%	1 246 -6%	1 661 +33%	1 728 +4%	1 751 +1%	1 829 +4%	1 769 -3%
EPS (Diluted)	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.03 +50%	0.04 +33%	0.03 -25%	0.01 -67%	0.06 +500%	0.07 +17%	0.1 +43%	0.11 +10%	0.15 +36%	0.13 -13%	0.11 -15%	0.12 +9%	0.06 -50%	0.07 +17%	0.08 +14%	0.07 -12%	0.05 -29%	0.06 +20%	0.08 +33%	0.09 +12%	0.09 N/A	0.09 N/A	0.06 -33%	0.06 N/A	0.07 +17%	0.06 -14%	0.06 N/A	0.05 -17%	0.02 -60%	0.02 N/A	0.09 +350%	0.12 +33%	0.16 +33%	0.2 +25%	0.22 +10%	0.24 +9%	0.27 +13%	0.25 -7%	0.26 +4%	0.39 +50%	0.41 +5%	0.44 +7%	0.39 -11%	0.25 -36%	0.24 -4%	0.27 +13%	0.37 +37%	0.34 -8%	0.33 -3%	0.3 -9%	0.18 -40%	0.17 -6%	0.15 -12%	0.15 N/A	0.14 -7%	0.19 +36%	0.2 +5%	0.2 N/A	0.21 +5%	0.21 N/A

Income Statement Balance Sheet Cash Flow Statement

Gunkul Engineering PCL
SET:GUNKUL

Income Statement

Earnings Waterfall
Gunkul Engineering PCL

Income Statement
Gunkul Engineering PCL

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Earnings Waterfall Gunkul Engineering PCL

Income Statement Gunkul Engineering PCL

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SET:GUNKUL

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Gunkul Engineering PCL