(AIPUY)

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11.25

0.25 (2.27%)

At close: Apr 14, 2025, 3:00 PM

Income Statement

Financials in THB. Fiscal year is October - September.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015
Revenue	69.29B	67.33B	65.92B	62.26B	55.02B	48.14B	39.33B	31.04B	23.06B	16.56B	11.48B	8.48B	7.24B	7.09B	7.47B	7.13B	17.25B	31.18B	44.48B	58.27B	63.49B	62.78B	62.38B	62.13B	61.32B	60.54B	59.91B	58.55B	56.9B	54.9B	53.56B	52.63B	51.76B	50.96B	49.13B	47.42B	45.24B
Cost of Revenue	29.16B	28.4B	28.13B	28.46B	24.41B	23.06B	21.09B	20.57B	20.03B	19.49B	19.28B	18.74B	18.37B	18.19B	16.87B	16.07B	16.71B	17.19B	20.05B	21.72B	21.57B	21.35B	20.42B	19.72B	19.48B	19.16B	20.07B	19.84B	19.37B	18.85B	17.17B	17.04B	17.13B	17.13B	14.17B	13.74B	13.25B
Gross Profit	40.13B	38.93B	37.79B	33.8B	30.61B	25.08B	18.23B	10.47B	3.03B	-2.93B	-7.81B	-10.27B	-11.14B	-11.1B	-9.4B	-8.95B	539.47M	13.98B	24.42B	36.55B	41.92B	41.43B	41.96B	42.4B	41.84B	41.37B	39.84B	38.71B	37.53B	36.05B	36.39B	35.58B	34.63B	33.83B	34.97B	33.67B	31.99B
Operating Income	29.12B	28.09B	26.98B	25.36B	19.47B	14.2B	8.08B	1.22B	-5.03B	-10.93B	-15.68B	-17.91B	-18.58B	-17.57B	-15.16B	-14.51B	-6.01B	6.97B	16.39B	27.55B	32.62B	31.69B	32.42B	32.77B	32.33B	32.01B	30.52B	29.66B	28.72B	27.21B	27.66B	26.94B	25.94B	25.6B	27.58B	26.76B	25.7B
Interest Income	165.38M	100.44M	49.69M	40.26M	33.36M	23.63M	22.49M	24.07M	30.87M	47.32M	72.94M	104.26M	151.45M	233.25M	359.12M	559.99M	757.25M	990.89M	1.14B	1.2B	1.2B	1.17B	1.12B	1.06B	1.06B	1.02B	1.02B	1.04B	1.04B	1.04B	1.04B	1.06B	1.06B	1.09B	1.13B	1.18B	1.24B
Pretax Income	25.64B	24.55B	23.4B	21.73B	16.62B	11.31B	5.19B	-1.69B	-7.95B	-13.86B	-18.62B	-20.86B	-21.54B	-20.55B	-18.67B	-17.4B	-8.25B	5.34B	16.54B	27.62B	32.64B	31.48B	31.56B	31.89B	31.37B	31.13B	29.55B	28.62B	27.63B	26.26B	26.64B	26.14B	24.98B	24.42B	26.25B	25.09B	24.17B
Net Income	19.96B	19.18B	18.34B	16.94B	13.01B	8.79B	4.03B	-1.34B	-6.47B	-11.09B	-14.91B	-16.78B	-17.15B	-16.32B	-14.89B	-13.75B	-6.46B	4.32B	13.17B	21.99B	25.99B	25.03B	25.15B	25.7B	25.33B	25.17B	23.71B	22.68B	21.88B	20.74B	21.27B	20.93B	20.03B	19.57B	21.11B	20.12B	19.44B
Selling & General & Admin	2.66B	3.92B	5.05B	4.83B	4.55B	4.25B	3.88B	3.52B	3.05B	2.55B	2.11B	1.79B	1.54B	1.71B	1.91B	2.16B	3.13B	4.03B	5B	5.79B	5.99B	5.89B	5.78B	5.72B	5.65B	5.62B	5.59B	5.54B	5.42B	5.33B	5.21B	5.12B	5.02B	4.52B	4.08B	3.64B	3.15B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	9.82B	7.04B	3.91B	235.12M	206.34M	201.84M	201.84M	111.41M	43.16M	n/a	-13.57M	-15.13M	-16.92M	-18.59M	-10.45M	-10.77M	-13.29M	-18.44M	-75.41M	-87.69M	-96.2M	-113.1M	-74.01M	-119.94M	-116.07M	-99.77M	-84.43M	-31.45M	-29.43M	-48.07M	-51.61M	-19.78M	-64.5M	-47.52M	157.38M	68.78M	111.59M
Operating Expenses	14.02B	13.83B	13.63B	11.17B	10.87B	10.55B	8.68B	8.07B	7B	7.15B	7.38B	6.88B	6.67B	5.69B	6.07B	6.19B	7.3B	7.99B	9.11B	10.12B	10.4B	10.8B	11.86B	11.85B	11.72B	11.56B	10.25B	10.06B	9.83B	9.82B	9.72B	9.68B	9.68B	9.27B	8.67B	8.16B	7.64B
Interest Expense	2.69B	2.76B	2.8B	2.84B	2.85B	2.89B	2.9B	2.91B	2.92B	2.93B	2.94B	2.95B	2.96B	2.97B	2.38B	1.79B	1.22B	646.2M	685.05M	727.77M	767.27M	814.53M	865.18M	917.37M	970.4M	1.02B	1.06B	1.1B	1.15B	1.19B	1.24B	1.29B	1.33B	1.38B	1.44B	1.49B	1.54B
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	40.17B	39.23B	38.75B	36.62B	35.28B	33.61B	29.77B	28.64B	27.03B	26.64B	26.66B	25.63B	25.04B	23.88B	22.94B	22.26B	24.01B	25.19B	29.16B	31.83B	31.97B	32.15B	32.28B	31.57B	31.21B	30.73B	30.33B	29.9B	29.2B	28.68B	26.89B	26.72B	26.82B	26.41B	22.84B	21.91B	20.89B
Income Tax Expense	5.17B	4.9B	4.69B	4.34B	3.27B	2.24B	871.13M	-500.32M	-1.68B	-2.89B	-3.81B	-4.14B	-4.32B	-4.17B	-3.73B	-3.6B	-1.74B	1.04B	3.36B	5.58B	6.58B	6.39B	6.36B	6.14B	6B	5.9B	5.77B	5.88B	5.69B	5.46B	5.32B	5.17B	4.91B	4.82B	5.11B	4.94B	4.7B
Shares Outstanding (Basic)	14.26B	n/a	14.26B	14.29B	14.29B	14.29B	14.29B	14.29B	14.29B	14.29B	1.47B	1.42B	1.42B	14.29B	1.41B	1.4B	1.43B	14.03B	1.4B	1.4B	1.44B	14.18B	1.43B	1.42B	1.42B	14.14B	1.43B	1.43B	1.41B	14.19B	1.42B	1.44B	1.43B	14.29B	1.43B	1.43B	1.43B
Shares Outstanding (Diluted)	14.26B	n/a	14.26B	14.29B	14.29B	14.29B	14.29B	14.29B	14.29B	14.29B	1.47B	1.42B	1.42B	14.29B	1.41B	1.4B	1.43B	14.03B	1.4B	1.4B	1.44B	14.18B	1.43B	1.42B	1.42B	14.14B	1.43B	1.43B	1.41B	14.19B	1.42B	1.44B	1.43B	14.29B	1.43B	1.43B	1.43B
EPS (Basic)	1.09	1.04	1.28	1.18	0.91	0.61	0.28	-1.44	-3.87	-6.89	-7.16	-8.56	-8.86	-8.26	-8.17	-7.37	-2.17	5.33	5.96	12.16	14.96	14.36	14.37	14.77	14.47	14.37	14.27	13.57	12.97	12.13	12.16	11.91	11.31	10.99	11.10	10.40	9.92
EPS (Diluted)	1.09	1.04	1.28	1.18	0.91	0.61	0.28	-1.44	-3.87	-6.89	-7.16	-8.56	-8.86	-8.26	-8.17	-7.37	-2.17	5.33	5.96	12.16	14.96	14.36	14.37	14.77	14.47	14.37	14.27	13.57	12.97	12.13	12.16	11.91	11.31	10.99	11.10	10.40	9.92
EBITDA	39.91B	38.71B	37.01B	34.77B	29.08B	23.3B	17.15B	10.2B	3.92B	-2B	-6.34B	-8.66B	-9.48B	-8.61B	-7.49B	-7.56B	35.76M	12.24B	21.36B	32.21B	37.22B	35.94B	36.72B	37.12B	36.64B	36.27B	34.71B	33.75B	32.84B	31.38B	32B	31.44B	30.58B	30.39B	32.57B	31.64B	30.43B
EBIT	28.33B	27.3B	26.2B	24.57B	19.47B	14.2B	8.08B	1.22B	-5.03B	-10.93B	-15.68B	-17.91B	-18.58B	-17.57B	-16.3B	-15.61B	-7.03B	5.98B	17.23B	28.34B	33.41B	32.3B	32.43B	32.81B	32.34B	32.14B	30.61B	29.72B	28.77B	27.45B	27.88B	27.37B	26.18B	25.67B	27.55B	26.51B	25.71B
Depreciation & Amortization	11.57B	11.4B	10.81B	10.11B	9.47B	8.87B	8.83B	8.84B	8.86B	8.93B	9.34B	9.25B	9.17B	9.03B	7.73B	6.97B	6.21B	5.44B	5.54B	5.73B	5.8B	5.85B	5.85B	5.74B	5.7B	5.64B	5.6B	5.58B	5.59B	5.64B	5.81B	6.03B	6.25B	6.4B	6.6B	6.47B	6.28B