I
I-Tail PCL Corp
SET:ITC
I-Tail PCL Corp
SET:ITC
Price:
14.9
THB
-0.67%
Market Cap:
฿44.7B
Income Statement
Earnings Waterfall
I-Tail PCL Corp
I-Tail PCL Corp
Income Statement
I-Tail PCL Corp
I-Tail PCL Corp
Currency:
| 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 |
23
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 108
N/A
|
10 085
+42%
|
13 669
+36%
|
18 645
+36%
|
22 528
+21%
|
21 352
-5%
|
18 926
-11%
|
16 594
-12%
|
15 577
-6%
|
16 019
+3%
|
17 343
+8%
|
17 779
+3%
|
17 729
0%
|
17 949
+1%
|
17 856
-1%
|
18 141
+2%
|
18 223
+0%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(6 043)
|
(8 396)
|
(10 968)
|
(14 358)
|
(17 104)
|
(16 335)
|
(14 801)
|
(13 334)
|
(12 539)
|
(12 572)
|
(13 125)
|
(13 010)
|
(12 810)
|
(13 043)
|
(13 198)
|
(13 603)
|
(13 647)
|
|
| Gross Profit |
1 065
N/A
|
1 688
+59%
|
2 701
+60%
|
4 286
+59%
|
5 425
+27%
|
5 017
-8%
|
4 126
-18%
|
3 260
-21%
|
3 038
-7%
|
3 447
+13%
|
4 218
+22%
|
4 770
+13%
|
4 919
+3%
|
4 907
0%
|
4 658
-5%
|
4 538
-3%
|
4 577
+1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(354)
|
(529)
|
(1 011)
|
(462)
|
(845)
|
(1 273)
|
(877)
|
(932)
|
(786)
|
(550)
|
(593)
|
(751)
|
(961)
|
(1 103)
|
(1 231)
|
(1 361)
|
(1 396)
|
|
| Selling, General & Administrative |
(539)
|
(755)
|
(917)
|
(1 092)
|
(1 268)
|
(1 285)
|
(1 261)
|
(1 202)
|
(1 164)
|
(1 193)
|
(1 285)
|
(1 428)
|
(1 644)
|
(1 788)
|
(1 851)
|
(1 925)
|
(1 898)
|
|
| Depreciation & Amortization |
(41)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
|
| Other Operating Expenses |
226
|
227
|
(94)
|
630
|
440
|
13
|
384
|
270
|
398
|
643
|
692
|
677
|
696
|
685
|
620
|
564
|
513
|
|
| Operating Income |
711
N/A
|
1 160
+63%
|
1 690
+46%
|
3 824
+126%
|
4 579
+20%
|
3 744
-18%
|
3 249
-13%
|
2 327
-28%
|
2 252
-3%
|
2 897
+29%
|
3 625
+25%
|
4 019
+11%
|
3 958
-2%
|
3 804
-4%
|
3 426
-10%
|
3 177
-7%
|
3 181
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(23)
|
(28)
|
438
|
(57)
|
(53)
|
402
|
(47)
|
(32)
|
169
|
(94)
|
(218)
|
(256)
|
(220)
|
(195)
|
(91)
|
(27)
|
(54)
|
|
| Non-Reccuring Items |
(12)
|
(12)
|
(12)
|
(19)
|
0
|
(19)
|
(18)
|
(8)
|
1
|
(12)
|
(11)
|
(17)
|
0
|
(7)
|
(16)
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
674
N/A
|
1 119
+66%
|
2 116
+89%
|
3 749
+77%
|
4 500
+20%
|
4 128
-8%
|
3 184
-23%
|
2 287
-28%
|
2 415
+6%
|
2 791
+16%
|
3 396
+22%
|
3 745
+10%
|
3 738
0%
|
3 602
-4%
|
3 319
-8%
|
3 148
-5%
|
3 127
-1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
20
|
82
|
33
|
(3)
|
(70)
|
(155)
|
(105)
|
(101)
|
(132)
|
(114)
|
(155)
|
(171)
|
(141)
|
(149)
|
(180)
|
(172)
|
(149)
|
|
| Income from Continuing Operations |
694
|
1 201
|
2 149
|
3 746
|
4 430
|
3 973
|
3 079
|
2 186
|
2 283
|
2 677
|
3 241
|
3 573
|
3 597
|
3 453
|
3 140
|
2 976
|
2 978
|
|
| Income to Minority Interest |
33
|
87
|
153
|
75
|
1
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
1 599
N/A
|
1 970
+23%
|
2 695
+37%
|
3 992
+48%
|
4 470
+12%
|
3 971
-11%
|
3 077
-23%
|
2 185
-29%
|
2 281
+4%
|
2 677
+17%
|
3 242
+21%
|
3 574
+10%
|
3 597
+1%
|
3 453
-4%
|
3 139
-9%
|
2 975
-5%
|
2 978
+0%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.65
+23%
|
0.89
+37%
|
1.33
+49%
|
2.52
+89%
|
1.32
-48%
|
1.02
-23%
|
0.72
-29%
|
0.76
+6%
|
0.89
+17%
|
1.08
+21%
|
1.19
+10%
|
1.2
+1%
|
1.15
-4%
|
1.05
-9%
|
0.99
-6%
|
0.99
N/A
|
|
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