O
One Enterprise PCL
SET:ONEE
One Enterprise PCL
SET:ONEE
Price:
2.7
THB
Market Closed
Market Cap:
฿6.4B
Income Statement
Earnings Waterfall
One Enterprise PCL
One Enterprise PCL
Income Statement
One Enterprise PCL
One Enterprise PCL
Currency: THB
| 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 |
119
|
135
|
129
|
98
|
63
|
31
|
14
|
10
|
9
|
8
|
7
|
7
|
6
|
6
|
3
|
4
|
0
|
0
|
0
|
|
| Revenue |
4 495
N/A
|
4 819
+7%
|
5 347
+11%
|
5 576
+4%
|
5 672
+2%
|
6 214
+10%
|
6 128
-1%
|
5 955
-3%
|
6 050
+2%
|
6 159
+2%
|
6 432
+4%
|
6 414
0%
|
6 513
+2%
|
6 595
+1%
|
6 610
+0%
|
6 687
+1%
|
6 783
+1%
|
6 956
+3%
|
7 268
+4%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 125)
|
(2 322)
|
(2 637)
|
(2 806)
|
(3 000)
|
(3 443)
|
(3 554)
|
(3 602)
|
(3 738)
|
(3 829)
|
(3 912)
|
(3 898)
|
(3 943)
|
(3 949)
|
(4 040)
|
(4 165)
|
(4 331)
|
(4 513)
|
(4 718)
|
|
| Gross Profit |
2 370
N/A
|
2 497
+5%
|
2 710
+9%
|
2 770
+2%
|
2 672
-4%
|
2 770
+4%
|
2 574
-7%
|
2 353
-9%
|
2 312
-2%
|
2 330
+1%
|
2 521
+8%
|
2 516
0%
|
2 569
+2%
|
2 646
+3%
|
2 570
-3%
|
2 522
-2%
|
2 452
-3%
|
2 443
0%
|
2 550
+4%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1 275)
|
(1 379)
|
(1 618)
|
(1 663)
|
(1 675)
|
(1 782)
|
(1 714)
|
(1 720)
|
(1 777)
|
(1 800)
|
(1 880)
|
(1 909)
|
(1 965)
|
(2 035)
|
(2 060)
|
(2 072)
|
(2 044)
|
(2 026)
|
(2 073)
|
|
| Selling, General & Administrative |
(1 381)
|
(1 486)
|
(1 707)
|
(1 741)
|
(1 777)
|
(1 889)
|
(1 813)
|
(1 822)
|
(1 859)
|
(1 868)
|
(1 963)
|
(1 989)
|
(2 036)
|
(2 100)
|
(2 119)
|
(2 123)
|
(2 091)
|
(2 079)
|
(2 122)
|
|
| Other Operating Expenses |
106
|
107
|
89
|
78
|
102
|
106
|
98
|
101
|
82
|
68
|
83
|
79
|
70
|
65
|
59
|
51
|
47
|
53
|
49
|
|
| Operating Income |
1 095
N/A
|
1 118
+2%
|
1 092
-2%
|
1 107
+1%
|
996
-10%
|
988
-1%
|
860
-13%
|
633
-26%
|
534
-16%
|
530
-1%
|
641
+21%
|
607
-5%
|
604
0%
|
612
+1%
|
510
-17%
|
449
-12%
|
408
-9%
|
418
+2%
|
477
+14%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(115)
|
(134)
|
(126)
|
(94)
|
(56)
|
(20)
|
(3)
|
3
|
5
|
0
|
9
|
12
|
14
|
19
|
20
|
23
|
18
|
16
|
2
|
|
| Pre-Tax Income |
980
N/A
|
984
+0%
|
965
-2%
|
1 013
+5%
|
941
-7%
|
968
+3%
|
857
-11%
|
635
-26%
|
539
-15%
|
530
-2%
|
649
+23%
|
618
-5%
|
618
0%
|
631
+2%
|
530
-16%
|
473
-11%
|
426
-10%
|
433
+2%
|
480
+11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(111)
|
(104)
|
(137)
|
(127)
|
(138)
|
(169)
|
(119)
|
(96)
|
(57)
|
(59)
|
(143)
|
(132)
|
(132)
|
(132)
|
(104)
|
(100)
|
(88)
|
(58)
|
(31)
|
|
| Income from Continuing Operations |
869
|
880
|
828
|
886
|
803
|
799
|
738
|
540
|
482
|
471
|
507
|
486
|
486
|
499
|
426
|
372
|
338
|
375
|
449
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
2
|
|
| Net Income (Common) |
869
N/A
|
880
+1%
|
828
-6%
|
886
+7%
|
803
-9%
|
799
0%
|
739
-8%
|
541
-27%
|
483
-11%
|
471
-3%
|
505
+7%
|
484
-4%
|
482
0%
|
494
+3%
|
421
-15%
|
366
-13%
|
332
-9%
|
374
+13%
|
450
+20%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.46
+2%
|
0.42
-9%
|
0.37
-12%
|
0.33
-11%
|
0.34
+3%
|
0.31
-9%
|
0.23
-26%
|
0.2
-13%
|
0.2
N/A
|
0.21
+5%
|
0.2
-5%
|
0.2
N/A
|
0.21
+5%
|
0.18
-14%
|
0.15
-17%
|
0.14
-7%
|
0.16
+14%
|
0.19
+19%
|
|
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