Income Statement

Revenue

-14%

+60%

10Y

Currency: THB

	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	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	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	460	1 831	1 385	1 855	1 818	1 760	1 731	1 695	1 615	1 515	1 382	1 184	1 074	981	910	900	1 168	1 545	1 895	2 205	2 182	2 050	1 959	1 909	1 933	1 955	1 948	1 940	1 933	1 922	1 912	1 914	1 874	1 949	0	0	0	1 779	0	0	0	1 985	0	0	0	2 481	0	0	0	2 711	0	0	0	0
Revenue	35 536 N/A	55 797 +57%	76 424 +37%	81 997 +7%	82 205 +0%	87 569 +7%	90 296 +3%	100 396 +11%	117 598 +17%	133 047 +13%	154 546 +16%	162 957 +5%	171 496 +5%	180 341 +5%	187 132 +4%	198 377 +6%	209 733 +6%	214 359 +2%	205 360 -4%	204 320 -1%	203 018 -1%	204 114 +1%	227 518 +11%	238 226 +5%	256 690 +8%	269 776 +5%	244 694 -9%	209 512 -14%	176 067 -16%	155 214 -12%	166 036 +7%	195 076 +17%	211 840 +9%	217 131 +2%	221 611 +2%	226 909 +2%	237 486 +5%	251 856 +6%	246 888 -2%	261 953 +6%	269 013 +3%	274 890 +2%	292 430 +6%	288 212 -1%	283 919 -1%	284 579 +0%	292 593 +3%	294 855 +1%	297 976 +1%	294 572 -1%	281 589 -4%	261 927 -7%	247 619 -5%	229 021 -8%	214 172 -6%	202 885 -5%	188 726 -7%	182 329 -3%	185 041 +1%	182 394 -1%	191 895 +5%	202 946 +6%	214 101 +5%	240 267 +12%	256 611 +7%	273 706 +7%	280 551 +3%	274 178 -2%	266 985 -3%	253 293 -5%	239 315 -6%	228 504 -5%	200 324 -12%	183 527 -8%	174 463 -5%	179 202 +3%	205 676 +15%	229 362 +12%	255 115 +11%	280 897 +10%	317 844 +13%	340 238 +7%	324 800 -5%	326 798 +1%	304 763 -7%	296 995 -3%	319 047 +7%	316 965 -1%	321 680 +1%	319 770 -1%	314 833 -2%	308 344 -2%	295 331 -4%	286 014 -3%	279 572 -2%
Gross Profit
Cost of Revenue	(30 070)	(47 469)	(64 830)	(68 854)	(69 541)	(73 354)	(75 511)	(83 010)	(95 472)	(106 180)	(122 461)	(131 010)	(139 426)	(150 572)	(160 733)	(175 314)	(189 820)	(197 328)	(182 877)	(195 435)	(193 415)	(194 475)	(212 711)	(223 465)	(240 216)	(260 555)	(257 766)	(222 329)	(192 254)	(165 036)	(156 021)	(184 686)	(202 501)	(210 235)	(212 266)	(214 488)	(223 791)	(237 692)	(235 491)	(253 621)	(267 259)	(271 439)	(289 770)	(287 640)	(279 628)	(280 665)	(287 695)	(289 701)	(292 940)	(293 586)	(287 930)	(265 437)	(244 993)	(222 079)	(197 913)	(185 756)	(171 489)	(164 350)	(164 900)	(162 642)	(175 436)	(183 431)	(192 946)	(218 376)	(232 090)	(250 964)	(264 637)	(261 497)	(259 388)	(250 183)	(236 569)	(235 302)	(208 283)	(187 973)	(174 491)	(163 454)	(182 189)	(204 109)	(228 989)	(255 876)	(288 157)	(318 330)	(314 892)	(321 394)	(312 763)	(297 336)	(315 499)	(312 038)	(315 015)	(323 143)	(313 372)	(310 043)	(298 485)	(282 474)	(276 526)
Gross Profit	5 466 N/A	8 328 +52%	11 593 +39%	13 143 +13%	12 663 -4%	14 214 +12%	14 785 +4%	17 384 +18%	22 125 +27%	26 866 +21%	32 086 +19%	31 946 0%	32 069 +0%	29 768 -7%	26 400 -11%	23 064 -13%	19 913 -14%	17 031 -14%	22 484 +32%	8 884 -60%	9 604 +8%	9 640 +0%	14 807 +54%	14 762 0%	16 473 +12%	9 220 -44%	(13 072) N/A	(12 818) +2%	(16 187) -26%	(9 822) +39%	10 016 N/A	10 390 +4%	9 339 -10%	6 896 -26%	9 345 +36%	12 421 +33%	13 695 +10%	14 164 +3%	11 397 -20%	8 334 -27%	1 756 -79%	3 454 +97%	2 661 -23%	574 -78%	4 293 +648%	3 915 -9%	4 897 +25%	5 153 +5%	5 035 -2%	985 -80%	(6 341) N/A	(3 510) +45%	2 625 N/A	6 941 +164%	16 258 +134%	17 128 +5%	17 237 +1%	17 979 +4%	20 140 +12%	19 753 -2%	16 460 -17%	19 516 +19%	21 155 +8%	21 891 +3%	24 521 +12%	22 741 -7%	15 914 -30%	12 680 -20%	7 597 -40%	3 111 -59%	2 745 -12%	(6 798) N/A	(7 959) -17%	(4 446) +44%	(28) +99%	15 748 N/A	23 487 +49%	25 254 +8%	26 126 +3%	25 021 -4%	29 687 +19%	21 908 -26%	9 908 -55%	5 404 -45%	(8 001) N/A	(341) +96%	3 549 N/A	4 927 +39%	6 665 +35%	(3 374) N/A	1 461 N/A	(1 699) N/A	(3 154) -86%	3 539 N/A	3 047 -14%
Operating Income
Operating Expenses	(4 331)	(6 751)	(10 014)	(9 622)	(9 860)	(10 469)	(11 063)	(11 354)	(12 386)	(12 886)	(15 106)	(14 745)	(14 817)	(14 108)	3 626	6 937	9 896	11 817	(16 954)	(4 106)	(4 657)	(4 337)	(4 879)	(2 795)	(3 041)	(5 002)	(4 043)	(3 430)	(2 984)	(3 216)	(3 387)	(3 270)	(3 419)	(3 348)	(2 525)	(3 324)	(3 505)	(4 005)	(5 455)	(4 596)	(4 813)	(4 729)	(4 355)	(4 429)	(4 444)	(4 816)	(4 946)	(5 079)	(5 067)	(450)	594	3 217	3 473	(261)	(1 619)	(5 290)	(6 612)	(7 719)	(5 714)	(6 977)	(6 576)	(6 353)	(6 460)	(7 017)	(6 781)	(6 917)	(6 543)	(6 430)	(6 216)	(6 180)	(6 225)	(6 298)	(6 171)	(5 902)	(6 332)	(6 446)	(6 556)	(6 827)	(6 744)	(7 756)	(8 013)	(8 069)	(6 696)	(6 629)	(6 447)	(6 305)	(6 233)	(6 211)	(6 511)	(6 989)	(7 359)	(7 322)	(7 183)	(6 577)	(6 066)
Selling, General & Administrative	(4 627)	(7 096)	(10 272)	(8 935)	(9 205)	(9 845)	(11 575)	(11 934)	(12 946)	(13 417)	(15 559)	(15 131)	(15 304)	(14 667)	(15 174)	(11 869)	(8 713)	(7 171)	(17 630)	(4 276)	(4 596)	(4 368)	(5 458)	(4 776)	(4 714)	(4 782)	(4 664)	(3 703)	(3 528)	(3 175)	(3 731)	(3 948)	(4 261)	(4 370)	(4 382)	(4 463)	(4 455)	(4 640)	(4 664)	(4 724)	(4 977)	(4 841)	(4 722)	(4 958)	(4 976)	(5 333)	(5 207)	(5 631)	(5 640)	(5 575)	(5 154)	(2 819)	(2 998)	(3 021)	(3 050)	(6 081)	(6 083)	(6 317)	(5 875)	(6 209)	(6 268)	(6 315)	(6 686)	(6 981)	(7 125)	(7 238)	(6 788)	(6 905)	(6 981)	(6 936)	(6 830)	(7 127)	(6 902)	(6 757)	(6 815)	(7 262)	(7 523)	(7 838)	(7 403)	(7 801)	(7 779)	(7 659)	(6 857)	(7 139)	(6 966)	(6 905)	(6 409)	(6 742)	(7 032)	(7 450)	(7 453)	(7 812)	(7 670)	(7 074)	(6 141)
Depreciation & Amortization	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	(182)	0	0	0	(283)	0	0	0	(287)	0	0	0	(298)	0	0	0	(197)	0	0	0	(211)	0	0	0	(185)	0	0	0	(226)	0	0	0	(278)	0	0	0	(375)	0	0	0	(383)	0	0	0	(368)	0	0	0	(374)	0	0	0	(376)
Other Operating Expenses	297	347	259	(687)	(655)	(625)	512	579	558	530	452	386	487	558	18 801	18 804	18 609	18 989	675	170	(61)	31	579	1 981	1 673	(220)	621	273	544	(41)	344	678	843	1 024	1 857	1 141	952	635	(792)	128	163	112	549	530	533	518	544	552	573	5 125	6 035	6 036	6 472	2 761	1 730	791	(529)	(1 402)	358	(768)	(308)	(38)	437	(38)	343	321	431	477	765	756	831	830	732	855	761	816	967	1 011	1 033	44	(234)	(410)	543	510	519	600	545	531	521	461	468	491	487	497	451
Operating Income	1 135 N/A	1 577 +39%	1 580 +0%	3 520 +123%	2 802 -20%	3 744 +34%	3 722 -1%	6 030 +62%	9 739 +62%	13 980 +44%	16 980 +21%	17 201 +1%	17 252 +0%	15 661 -9%	30 025 +92%	30 002 0%	29 811 -1%	28 850 -3%	5 529 -81%	4 780 -14%	4 947 +3%	5 302 +7%	9 928 +87%	11 965 +21%	13 432 +12%	4 218 -69%	(17 115) N/A	(16 247) +5%	(19 171) -18%	(13 038) +32%	6 629 N/A	7 121 +7%	5 921 -17%	3 550 -40%	6 820 +92%	9 098 +33%	10 191 +12%	10 158 0%	5 941 -42%	3 735 -37%	(3 060) N/A	(1 278) +58%	(1 694) -33%	(3 857) -128%	(153) +96%	(902) -490%	(49) +95%	75 N/A	(30) N/A	537 N/A	(5 747) N/A	(292) +95%	6 099 N/A	6 681 +10%	14 640 +119%	11 840 -19%	10 626 -10%	10 261 -3%	14 426 +41%	12 775 -11%	9 883 -23%	13 161 +33%	14 695 +12%	14 873 +1%	17 739 +19%	15 825 -11%	9 371 -41%	6 251 -33%	1 382 -78%	(3 069) N/A	(3 480) -13%	(13 095) -276%	(14 129) -8%	(10 348) +27%	(6 360) +39%	9 302 N/A	16 931 +82%	18 427 +9%	19 381 +5%	17 264 -11%	21 674 +26%	13 839 -36%	3 212 -77%	(1 224) N/A	(14 447) -1 080%	(6 646) +54%	(2 684) +60%	(1 284) +52%	154 N/A	(10 363) N/A	(5 898) +43%	(9 021) -53%	(10 337) -15%	(3 038) +71%	(3 020) +1%
Pre-Tax Income
Interest Income Expense	213	(4 243)	(5 748)	(6 330)	(7 453)	(1 527)	(1 175)	(915)	(4 175)	(7 922)	(4 678)	(4 081)	(4 061)	(1 976)	(4 790)	(3 665)	125	554	1 336	1 793	2 658	2 564	3 103	935	(661)	(1 185)	(1 094)	(1 966)	(1 746)	(1 146)	(836)	(869)	(924)	(533)	(504)	(1 470)	(1 266)	(2 159)	(1 738)	(2 385)	(2 057)	(2 181)	(27)	170	(763)	16	(118)	19	1 612	2 088	1 450	388	(923)	(2 553)	(2 871)	(2 400)	(1 978)	(1 591)	(4 384)	(2 678)	(2 925)	(2 994)	(1 968)	(1 547)	(1 029)	(238)	(746)	(611)	(30)	(313)	794	(889)	(790)	(861)	(836)	1 214	(810)	(1 632)	(2 488)	(5 104)	(9 944)	(7 963)	(8 845)	(5 775)	(140)	(1 668)	(1 410)	(853)	(499)	842	(516)	(918)	(1 315)	(2 012)	(1 875)
Non-Reccuring Items	(320)	(430)	0	(539)	(439)	(461)	0	(506)	(617)	(647)	0	(1 105)	(1 087)	(1 037)	0	(497)	0	(228)	0	0	0	523	0	0	0	1 576	0	0	0	0	(317)	0	0	0	0	(2)	(125)	(147)	0	(131)	(7)	707	848	1 652	1 636	953	1 032	1 018	982	(2 250)	(3 293)	(3 268)	(3 217)	9	18	0	0	0	3	238	240	0	831	596	645	640	296	288	235	362	771	778	746	599	(535)	(541)	(516)	(491)	(46)	(36)	(28)	0	20	29	30	0	6	(13)	(11)	(1)	(490)	18	14	(29)	495
Total Other Income	0	0	1	1	1	1	0	0	(1)	0	(1)	0	0	(1)	0	(1)	0	0	1	0	0	(1)	0	(1)	(1)	0	0	0	0	0	0	0	0	0	1	1	2	2	0	3	(46)	347	0	342	387	(8)	(10)	(10)	(16)	(20)	(21)	(22)	(19)	(17)	(18)	(17)	(16)	(14)	(11)	(9)	(17)	(17)	(17)	(15)	(7)	(7)	(6)	(7)	(5)	(7)	(9)	(10)	(10)	(6)	47	48	49	47	36	37	38	40	112	0	0	0	404	0	0	0	201	0	0	0	(17)
Pre-Tax Income	1 028 N/A	(3 096) N/A	(4 167) -35%	(3 348) +20%	(5 089) -52%	1 757 N/A	2 547 +45%	4 609 +81%	4 946 +7%	5 411 +9%	12 301 +127%	12 015 -2%	12 104 +1%	12 647 +4%	25 235 +100%	25 839 +2%	29 936 +16%	29 176 -3%	6 866 -76%	6 573 -4%	7 605 +16%	8 388 +10%	13 031 +55%	12 899 -1%	12 770 -1%	4 609 -64%	(18 209) N/A	(18 213) 0%	(20 917) -15%	(14 184) +32%	5 476 N/A	6 252 +14%	4 997 -20%	3 017 -40%	6 317 +109%	7 627 +21%	8 802 +15%	7 854 -11%	4 203 -46%	1 222 -71%	(5 169) N/A	(2 403) +54%	(873) +64%	(1 692) -94%	1 109 N/A	59 -95%	856 +1 351%	1 101 +29%	2 546 +131%	354 -86%	(7 611) N/A	(3 195) +58%	1 940 N/A	4 120 +112%	11 769 +186%	9 423 -20%	8 632 -8%	8 657 +0%	10 034 +16%	10 326 +3%	7 181 -30%	10 150 +41%	13 541 +33%	13 908 +3%	17 349 +25%	16 220 -7%	8 915 -45%	5 920 -34%	1 582 -73%	(3 027) N/A	(1 924) +36%	(13 217) -587%	(14 183) -7%	(10 616) +25%	(7 684) +28%	10 023 N/A	15 654 +56%	16 350 +4%	16 884 +3%	12 162 -28%	11 740 -3%	5 916 -50%	(5 502) N/A	(6 970) -27%	(14 557) -109%	(8 314) +43%	(3 684) +56%	(2 151) +42%	(356) +83%	(9 522) -2 573%	(6 703) +30%	(9 921) -48%	(11 638) -17%	(5 079) +56%	(4 417) +13%
Net Income
Tax Provision	(30)	(40)	(48)	(87)	(63)	(50)	(1)	61	44	33	(17)	(26)	(33)	(30)	(24)	(14)	(7)	(23)	(32)	(42)	(56)	(43)	(31)	(31)	(35)	(48)	(41)	(47)	(46)	(48)	(51)	(55)	(60)	(70)	(130)	(144)	(147)	(153)	(85)	(66)	538	155	(65)	119	(385)	(24)	(7)	(62)	(172)	996	2 398	1 472	394	(923)	(2 346)	(817)	(551)	(152)	(282)	(1 228)	(571)	(1 606)	(2 181)	(2 164)	(2 769)	(2 318)	(1 147)	(747)	43	768	779	3 016	3 060	2 364	1 554	(1 664)	(2 303)	(2 397)	(2 351)	(1 717)	(2 044)	(929)	1 142	1 410	2 917	1 663	772	480	198	2 048	1 474	1 947	2 229	891	817
Income from Continuing Operations	997	(3 137)	(4 216)	(3 436)	(5 152)	1 707	2 546	4 670	4 990	5 444	12 284	11 989	12 071	12 617	25 211	25 824	29 928	29 152	6 834	6 532	7 550	8 346	13 000	12 867	12 734	4 560	(18 250)	(18 260)	(20 963)	(14 232)	5 425	6 197	4 937	2 946	6 187	7 482	8 655	7 702	4 118	1 157	(4 631)	(2 249)	(938)	(1 575)	722	35	849	1 039	2 374	1 349	(5 213)	(1 724)	2 334	3 198	9 423	8 609	8 083	8 506	9 752	9 098	6 610	8 544	11 359	11 745	14 581	13 902	7 769	5 172	1 624	(2 259)	(1 146)	(10 201)	(11 123)	(8 252)	(6 130)	8 359	13 351	13 953	14 533	10 446	9 696	4 987	(4 360)	(5 561)	(11 640)	(6 651)	(2 912)	(1 671)	(158)	(7 474)	(5 229)	(7 974)	(9 410)	(4 188)	(3 600)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	(11)	(17)	(22)	(15)	(14)	(13)	(12)	(11)	(12)	(9)	(8)	(9)	(9)	(6)	(4)	(5)	(4)	(7)	(7)	(9)	(11)	(14)	(18)	(18)	(21)	(22)	(23)	(23)	(23)	(22)	(21)	(22)	(21)	(24)	(24)	(22)	(21)	(22)	(26)	(30)	(31)	(26)	(15)	(8)	(5)	(3)	(18)	(27)	(34)	(36)	(31)	(29)	(28)	(31)	(26)	(21)	(22)	(24)	(31)	(34)	(28)	(21)	(13)	(7)	(4)	(3)	(3)	(4)	(11)	(9)	(8)	(11)	36	30	66	65	29
Net Income (Common)	997 N/A	(3 137) N/A	(4 216) -34%	(3 436) +19%	(5 152) -50%	1 707 N/A	2 546 +49%	4 670 +83%	4 990 +7%	5 444 +9%	12 284 +126%	12 010 -2%	12 092 +1%	12 642 +5%	60 770 +381%	61 362 +1%	65 466 +7%	64 678 -1%	6 823 -89%	6 517 -4%	7 530 +16%	8 332 +11%	12 986 +56%	12 854 -1%	12 723 -1%	4 550 -64%	(18 262) N/A	(18 268) 0%	(20 971) -15%	(14 241) +32%	5 415 N/A	6 191 +14%	4 933 -20%	2 942 -40%	6 183 +110%	7 476 +21%	8 648 +16%	7 692 -11%	4 107 -47%	1 141 -72%	(4 650) N/A	(2 268) +51%	(959) +58%	(1 596) -66%	699 N/A	11 -98%	826 +7 409%	1 017 +23%	2 354 +131%	1 329 -44%	(5 235) N/A	(1 747) +67%	2 311 N/A	3 176 +37%	9 402 +196%	8 584 -9%	8 054 -6%	8 474 +5%	9 721 +15%	9 072 -7%	6 594 -27%	8 535 +29%	11 354 +33%	11 741 +3%	14 563 +24%	13 875 -5%	7 735 -44%	5 136 -34%	1 593 -69%	(2 288) N/A	(1 174) +49%	(10 232) -772%	(11 150) -9%	(8 273) +26%	(6 152) +26%	8 334 N/A	13 319 +60%	13 919 +4%	14 505 +4%	10 425 -28%	9 683 -7%	4 979 -49%	(4 364) N/A	(5 564) -28%	(11 643) -109%	(6 655) +43%	(2 923) +56%	(1 679) +43%	(166) +90%	(7 484) -4 413%	(5 193) +31%	(7 944) -53%	(9 343) -18%	(4 123) +56%	(3 571) +13%
EPS (Diluted)	0.06 N/A	-0.2 N/A	-0.26 -30%	-0.22 +15%	-0.33 -50%	0.1 N/A	0.16 +60%	0.29 +81%	0.31 +7%	0.34 +10%	0.76 +124%	0.74 -3%	0.75 +1%	0.78 +4%	3.48 +346%	3.14 -10%	3.35 +7%	3.31 -1%	0.35 -89%	0.34 -3%	0.39 +15%	0.43 +10%	0.66 +53%	0.65 -2%	0.64 -2%	0.22 -66%	-0.93 N/A	-0.93 N/A	-1.07 -15%	-0.72 +33%	0.27 N/A	0.31 +15%	0.25 -19%	0.15 -40%	0.31 +107%	0.38 +23%	0.43 +13%	0.38 -12%	0.2 -47%	0.06 -70%	-0.22 N/A	-0.11 +50%	-0.05 +55%	-0.08 -60%	0.03 N/A	0 N/A	0.04 N/A	0.05 +25%	0.12 +140%	0.07 -42%	-0.26 N/A	-0.08 +69%	0.12 N/A	0.16 +33%	0.46 +188%	0.42 -9%	0.39 -7%	0.38 -3%	0.48 +26%	0.45 -6%	0.33 -27%	0.43 +30%	0.56 +30%	0.55 -2%	0.72 +31%	0.69 -4%	0.38 -45%	0.33 -13%	0.09 -73%	-0.1 N/A	-0.06 +40%	-0.51 -750%	-0.55 -8%	-0.41 +25%	-0.3 +27%	0.41 N/A	0.65 +59%	0.67 +3%	0.71 +6%	0.51 -28%	0.47 -8%	0.24 -49%	-0.21 N/A	-0.27 -29%	-0.57 -111%	-0.33 +42%	-0.14 +58%	-0.08 +43%	-0.01 +88%	-0.37 -3 600%	-0.25 +32%	-0.39 -56%	-0.46 -18%	-0.2 +57%	-0.18 +10%

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IRPC PCL SET:IRPC

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IRPC PCL
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