W
Warrix Sport PCL
SET:WARRIX
Warrix Sport PCL
SET:WARRIX
Price:
1.76
THB
Market Closed
Market Cap:
฿1.1B
Income Statement
Earnings Waterfall
Warrix Sport PCL
Warrix Sport PCL
Income Statement
Warrix Sport PCL
Warrix Sport PCL
Currency: THB
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
3
|
6
|
7
|
9
|
9
|
9
|
9
|
9
|
0
|
0
|
|
| Revenue |
1 313
N/A
|
1 174
-11%
|
1 204
+3%
|
1 225
+2%
|
1 302
+6%
|
1 397
+7%
|
1 500
+7%
|
1 553
+4%
|
1 556
+0%
|
1 523
-2%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(709)
|
(625)
|
(630)
|
(639)
|
(665)
|
(723)
|
(771)
|
(793)
|
(801)
|
(785)
|
|
| Gross Profit |
604
N/A
|
549
-9%
|
574
+5%
|
585
+2%
|
637
+9%
|
673
+6%
|
728
+8%
|
761
+4%
|
755
-1%
|
738
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(422)
|
(374)
|
(401)
|
(415)
|
(452)
|
(494)
|
(532)
|
(564)
|
(582)
|
(611)
|
|
| Selling, General & Administrative |
(441)
|
(398)
|
(425)
|
(441)
|
(479)
|
(520)
|
(558)
|
(585)
|
(600)
|
(628)
|
|
| Other Operating Expenses |
19
|
24
|
24
|
26
|
27
|
26
|
26
|
21
|
18
|
16
|
|
| Operating Income |
182
N/A
|
175
-4%
|
173
-1%
|
170
-2%
|
185
+9%
|
180
-3%
|
197
+10%
|
197
0%
|
174
-12%
|
126
-27%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(18)
|
(13)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
166
N/A
|
161
-3%
|
162
+0%
|
164
+1%
|
176
+8%
|
172
-3%
|
188
+10%
|
188
0%
|
164
-13%
|
116
-29%
|
|
| Net Income | |||||||||||
| Tax Provision |
(27)
|
(26)
|
(26)
|
(36)
|
(39)
|
(39)
|
(41)
|
(39)
|
(34)
|
(24)
|
|
| Income from Continuing Operations |
140
|
136
|
135
|
127
|
136
|
132
|
146
|
149
|
130
|
92
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Net Income (Common) |
140
N/A
|
136
-3%
|
135
0%
|
127
-6%
|
136
+7%
|
132
-3%
|
146
+11%
|
149
+2%
|
130
-13%
|
91
-30%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.22
-4%
|
0.22
N/A
|
0.21
-5%
|
0.22
+5%
|
0.22
N/A
|
0.24
+9%
|
0.25
+4%
|
0.22
-12%
|
0.15
-32%
|
|
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