Income Statement

Revenue

-17%

+40%

10Y

Currency: THB

	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	39	44	47	51	52	53	56	60	66	73	80	87	96	104	111	123	131	141	148	151	154	154	155	152	146	141	146	156	169	176	179	180	182	185	191	197	199	196	184	0	0
Revenue	430 N/A	492 +15%	607 +23%	660 +9%	806 +22%	833 +3%	844 +1%	921 +9%	1 077 +17%	1 255 +17%	1 541 +23%	1 725 +12%	1 591 -8%	1 674 +5%	1 771 +6%	2 096 +18%	2 330 +11%	2 337 +0%	2 190 -6%	1 915 -13%	2 021 +5%	2 062 +2%	2 060 0%	2 107 +2%	2 466 +17%	2 501 +1%	2 906 +16%	3 143 +8%	3 393 +8%	3 352 -1%	3 131 -7%	3 121 0%	2 714 -13%	2 896 +7%	2 836 -2%	2 719 -4%	2 478 -9%	2 543 +3%	2 632 +4%	2 706 +3%	2 824 +4%
Gross Profit
Cost of Revenue	(291)	(343)	(424)	(460)	(603)	(620)	(630)	(687)	(801)	(943)	(1 192)	(1 350)	(1 215)	(1 282)	(1 362)	(1 660)	(1 861)	(1 856)	(1 710)	(1 431)	(1 558)	(1 601)	(1 605)	(1 647)	(1 927)	(1 958)	(2 310)	(2 544)	(2 757)	(2 698)	(2 464)	(2 400)	(1 990)	(2 129)	(2 109)	(2 039)	(1 914)	(2 041)	(2 171)	(2 322)	(2 555)
Gross Profit	139 N/A	150 +8%	183 +23%	200 +9%	203 +1%	213 +5%	214 +1%	234 +10%	276 +18%	313 +13%	349 +12%	375 +7%	376 +0%	392 +4%	408 +4%	436 +7%	469 +8%	482 +3%	480 0%	484 +1%	462 -4%	460 0%	455 -1%	461 +1%	539 +17%	543 +1%	595 +10%	599 +1%	635 +6%	654 +3%	667 +2%	721 +8%	723 +0%	767 +6%	728 -5%	680 -7%	563 -17%	502 -11%	462 -8%	384 -17%	269 -30%
Operating Income
Operating Expenses	(59)	(68)	(71)	(70)	(67)	(67)	(65)	(64)	(80)	(84)	(95)	(101)	(112)	(94)	(91)	(91)	(116)	(99)	(97)	(82)	(107)	(85)	(106)	(107)	(112)	(110)	(121)	(132)	(164)	(181)	(196)	(210)	(212)	(216)	(170)	(217)	(220)	(234)	(117)	(306)	(370)
Selling, General & Administrative	(56)	(61)	(67)	(73)	(70)	(71)	(69)	(69)	(80)	(88)	(100)	(108)	(112)	(119)	(119)	(121)	(116)	(115)	(113)	(112)	(107)	(108)	(106)	(107)	(112)	(110)	(121)	(132)	(164)	(181)	(196)	(210)	(212)	(216)	(224)	(217)	(220)	(235)	(258)	(306)	(370)
Other Operating Expenses	(3)	(8)	(4)	3	3	4	4	5	0	4	5	6	0	24	28	30	0	16	16	30	0	23	0	0	0	0	0	0	0	0	0	0	0	0	54	0	0	0	141	0	0
Operating Income	80 N/A	81 +2%	113 +38%	130 +16%	136 +4%	146 +7%	149 +2%	170 +14%	195 +15%	229 +17%	255 +11%	274 +7%	263 -4%	297 +13%	317 +7%	345 +9%	353 +2%	383 +8%	383 0%	402 +5%	355 -12%	375 +6%	349 -7%	354 +2%	426 +20%	433 +2%	475 +10%	466 -2%	472 +1%	473 +0%	471 0%	511 +9%	512 +0%	551 +8%	557 +1%	462 -17%	343 -26%	267 -22%	345 +29%	78 -77%	(101) N/A
Pre-Tax Income
Interest Income Expense	(39)	(44)	(47)	(51)	(52)	(53)	(56)	(60)	(71)	(83)	(95)	(105)	(113)	(117)	(122)	(132)	(141)	(152)	(157)	(160)	(162)	(160)	(161)	(158)	(152)	(147)	(153)	(160)	(173)	(181)	(181)	(185)	(185)	(188)	(194)	(198)	(198)	(194)	(183)	(168)	(182)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	19	0	0	0	0	0	0	0	0	0	0	0	0	54	0	54	194	141	0	140	0
Total Other Income	0	(0)	(0)	0	0	0	0	(0)	5	(0)	(0)	(0)	20	0	0	0	16	0	0	4	20	25	40	47	43	45	42	46	45	49	43	36	46	41	43	43	40	47	51	53	43
Pre-Tax Income	40 N/A	37 -8%	65 +76%	80 +22%	84 +6%	93 +10%	93 +0%	110 +19%	129 +17%	146 +13%	160 +9%	168 +6%	171 +2%	180 +5%	195 +8%	213 +9%	229 +8%	231 +1%	244 +6%	246 +1%	232 -6%	241 +4%	228 -5%	243 +6%	317 +31%	331 +4%	363 +10%	353 -3%	344 -3%	341 -1%	333 -2%	362 +9%	373 +3%	458 +23%	406 -11%	363 -11%	379 +5%	262 -31%	214 -18%	103 -52%	(240) N/A
Net Income
Tax Provision	(10)	(7)	(13)	(10)	(17)	(19)	(18)	(28)	(27)	(31)	(36)	(38)	(38)	(39)	(41)	(44)	(48)	(49)	(51)	(51)	(48)	(51)	(49)	(50)	(66)	(67)	(75)	(74)	(65)	(63)	(62)	(68)	(75)	(83)	(72)	(62)	(55)	(41)	(32)	(10)	45
Income from Continuing Operations	31	30	52	70	67	74	75	82	102	115	124	131	133	141	154	168	181	182	193	195	184	190	179	193	251	263	288	279	278	277	272	294	298	376	334	299	325	220	181	93	(195)
Income to Minority Interest	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	(4)	(10)	(11)	0	4	8	0	(26)	(38)	(40)	(41)	(21)	(12)	10	25	19
Net Income (Common)	31 N/A	30 -3%	52 +75%	70 +33%	67 -3%	74 +10%	75 +1%	82 +10%	102 +24%	115 +12%	124 +8%	131 +5%	133 +2%	141 +6%	154 +9%	168 +9%	181 +8%	182 +1%	193 +6%	195 +1%	184 -6%	190 +3%	179 -6%	193 +8%	251 +30%	259 +3%	279 +7%	269 -4%	278 +4%	281 +1%	280 -1%	294 +5%	272 -7%	337 +24%	294 -13%	257 -12%	304 +18%	208 -32%	190 -9%	118 -38%	(176) N/A
EPS (Diluted)	0.05 N/A	0.04 -20%	0.08 +100%	0.11 +38%	0.09 -18%	0.07 -22%	0.08 +14%	0.08 N/A	0.1 +25%	0.11 +10%	0.12 +9%	0.12 N/A	0.13 +8%	0.13 N/A	0.15 +15%	0.17 +13%	0.18 +6%	0.18 N/A	0.19 +6%	0.19 N/A	0.18 -5%	0.19 +6%	0.18 -5%	0.15 -17%	0.22 +47%	0.2 -9%	0.21 +5%	0.2 -5%	0.2 N/A	0.2 N/A	0.19 -5%	0.2 +5%	0.19 -5%	0.24 +26%	0.22 -8%	0.19 -14%	0.22 +16%	0.15 -32%	0.57 +280%	0.09 -84%	-0.13 N/A

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Interlink Telecom PCL
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