KTC-R Income Statement - TTM - Krungthai Card Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Krungthai Card Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	14,107	14,357	14,144	15,029	15,122	14,548	14,679	15,135	15,902	16,909	17,215	17,220	17,481	17,685	17,990	18,214	18,470	18,662	18,825	19,037
Change (%)		1.77	-1.48	6.26	0.62	-3.79	0.90	3.11	5.06	6.34	1.81	0.03	1.51	1.17	1.72	1.25	1.41	1.04	0.87	1.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	14,107	14,357	14,144	15,029	15,122	14,548	14,679	15,135	15,902	16,909	17,215	17,220	17,481	17,685	17,990	18,214	18,470	18,662	18,825	19,037
Change (%)		1.77	-1.48	6.26	0.62	-3.79	0.90	3.11	5.06	6.34	1.81	0.03	1.51	1.17	1.72	1.25	1.41	1.04	0.87	1.13
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	6,906	7,031	6,814	7,022	7,020	6,817	6,835	7,046	7,255	7,558	7,745	7,894	8,089	8,182	8,566	8,790	8,998	8,979	9,010	9,038
Change (%)		1.81	-3.09	3.06	-0.04	-2.89	0.27	3.08	2.96	4.18	2.47	1.92	2.48	1.15	4.70	2.61	2.37	-0.21	0.35	0.30
% of Revenue	48.95	48.97	48.17	46.73	46.42	46.86	46.57	46.55	45.62	44.70	44.99	45.84	46.27	46.27	47.62	48.26	48.72	48.12	47.86	47.48

R&D
Change (%)
% of Revenue

OpEx	7,451	7,523	7,305	7,514	7,512	7,326	7,344	7,555	7,764	8,117	8,303	8,452	8,647	8,801	9,185	9,409	9,617	9,622	9,653	9,680
Change (%)		0.96	-2.89	2.86	-0.03	-2.48	0.25	2.87	2.76	4.55	2.30	1.79	2.31	1.77	4.37	2.44	2.21	0.06	0.32	0.28
% of Revenue	52.82	52.40	51.65	50.00	49.67	50.35	50.03	49.92	48.82	48.00	48.23	49.08	49.47	49.76	51.06	51.66	52.07	51.56	51.28	50.85

Operating Income	6,656	6,834	6,839	7,515	7,610	7,223	7,335	7,580	8,138	8,793	8,912	8,768	8,833	8,885	8,805	8,805	8,853	9,040	9,172	9,356
Change (%)		2.67	0.07	9.89	1.26	-5.09	1.55	3.35	7.36	8.05	1.35	-1.61	0.74	0.58	-0.90	0.00	0.54	2.11	1.46	2.01
% of Revenue	47.18	47.60	48.35	50.00	50.33	49.65	49.97	50.08	51.18	52.00	51.77	50.92	50.53	50.24	48.94	48.34	47.93	48.44	48.72	49.15

Interest Expense
Change (%)
% of Revenue

Net Income	5,331	5,333	5,326	5,856	5,952	5,879	5,992	6,206	6,662	7,079	7,204	7,116	7,200	7,295	7,227	7,247	7,310	7,437	7,495	7,563
Change (%)		0.04	-0.14	9.97	1.64	-1.24	1.93	3.57	7.34	6.27	1.76	-1.22	1.18	1.33	-0.94	0.28	0.87	1.74	0.77	0.92
% of Revenue	37.79	37.15	37.65	38.97	39.36	40.41	40.82	41.00	41.89	41.87	41.85	41.32	41.19	41.25	40.17	39.79	39.58	39.85	39.81	39.73

Source: Capital IQ

Krungthai Card Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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