Pinthong Industrial Park PCL
SET:PIN
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Pinthong Industrial Park PCL
SET:PIN
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Income Statement
Earnings Waterfall
Pinthong Industrial Park PCL
Income Statement
Pinthong Industrial Park PCL
| 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 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
12
|
38
|
63
|
90
|
103
|
95
|
86
|
71
|
55
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
|
| Revenue |
1 368
N/A
|
1 462
+7%
|
539
-63%
|
759
+41%
|
650
-14%
|
704
+8%
|
1 103
+57%
|
1 216
+10%
|
1 457
+20%
|
2 075
+42%
|
2 876
+39%
|
3 495
+22%
|
4 236
+21%
|
4 393
+4%
|
4 167
-5%
|
3 471
-17%
|
3 053
-12%
|
2 303
-25%
|
1 290
-44%
|
1 501
+16%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(678)
|
(738)
|
(271)
|
(365)
|
(330)
|
(347)
|
(519)
|
(579)
|
(678)
|
(942)
|
(1 268)
|
(1 640)
|
(2 050)
|
(2 120)
|
(2 138)
|
(1 818)
|
(1 577)
|
(1 258)
|
(752)
|
(737)
|
|
| Gross Profit |
690
N/A
|
725
+5%
|
267
-63%
|
394
+47%
|
320
-19%
|
357
+12%
|
584
+63%
|
637
+9%
|
779
+22%
|
1 134
+46%
|
1 609
+42%
|
1 855
+15%
|
2 186
+18%
|
2 273
+4%
|
2 029
-11%
|
1 654
-19%
|
1 476
-11%
|
1 046
-29%
|
539
-48%
|
764
+42%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(151)
|
(182)
|
(123)
|
(102)
|
(106)
|
(107)
|
(134)
|
(141)
|
(159)
|
(67)
|
(190)
|
(81)
|
(203)
|
(142)
|
(139)
|
(177)
|
(224)
|
(217)
|
(166)
|
114
|
|
| Selling, General & Administrative |
(237)
|
(278)
|
(152)
|
(157)
|
(161)
|
(162)
|
(177)
|
(183)
|
(200)
|
(217)
|
(236)
|
(240)
|
(267)
|
(259)
|
(236)
|
(268)
|
(276)
|
(248)
|
(225)
|
(226)
|
|
| Other Operating Expenses |
86
|
96
|
28
|
55
|
55
|
56
|
43
|
41
|
42
|
150
|
46
|
159
|
65
|
117
|
96
|
91
|
53
|
32
|
59
|
340
|
|
| Operating Income |
539
N/A
|
543
+1%
|
144
-73%
|
293
+103%
|
214
-27%
|
251
+17%
|
450
+79%
|
495
+10%
|
620
+25%
|
1 067
+72%
|
1 419
+33%
|
1 774
+25%
|
1 982
+12%
|
2 130
+7%
|
1 890
-11%
|
1 476
-22%
|
1 252
-15%
|
829
-34%
|
373
-55%
|
879
+136%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
12
|
(38)
|
(63)
|
(90)
|
(102)
|
(95)
|
(85)
|
(70)
|
(55)
|
(37)
|
(25)
|
(21)
|
(45)
|
(22)
|
(22)
|
(19)
|
258
|
(18)
|
|
| Non-Recurring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
107
|
0
|
107
|
0
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
528
N/A
|
532
+1%
|
157
-71%
|
255
+63%
|
151
-41%
|
161
+6%
|
348
+116%
|
401
+15%
|
642
+60%
|
997
+55%
|
1 471
+48%
|
1 737
+18%
|
1 988
+14%
|
2 109
+6%
|
1 845
-13%
|
1 453
-21%
|
1 228
-15%
|
808
-34%
|
630
-22%
|
861
+37%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(25)
|
(25)
|
(13)
|
(15)
|
(11)
|
(10)
|
(23)
|
(57)
|
(96)
|
(104)
|
(116)
|
(86)
|
(78)
|
(84)
|
(111)
|
(122)
|
(140)
|
(140)
|
(133)
|
(175)
|
|
| Income from Continuing Operations |
503
|
507
|
144
|
240
|
140
|
151
|
325
|
344
|
546
|
893
|
1 355
|
1 651
|
1 911
|
2 026
|
1 734
|
1 334
|
1 091
|
671
|
497
|
687
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income |
503
N/A
|
507
+1%
|
144
-72%
|
240
+67%
|
140
-42%
|
151
+8%
|
325
+115%
|
344
+6%
|
546
+59%
|
893
+64%
|
1 355
+52%
|
1 651
+22%
|
1 911
+16%
|
2 026
+6%
|
1 734
-14%
|
1 334
-23%
|
1 091
-18%
|
671
-38%
|
497
-26%
|
687
+38%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.44
+2%
|
0.12
-73%
|
0.21
+75%
|
0.12
-43%
|
0.13
+8%
|
0.28
+115%
|
0.3
+7%
|
0.47
+57%
|
0.77
+64%
|
1.17
+52%
|
1.42
+21%
|
1.64
+15%
|
1.74
+6%
|
1.49
-14%
|
1.15
-23%
|
0.94
-18%
|
0.58
-38%
|
0.43
-26%
|
0.59
+37%
|
|