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Seven Utilities and Power PCL
SET:7UP

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Seven Utilities and Power PCL
SET:7UP
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Price: 0.24 THB -4%
Market Cap: 1.2B THB

Income Statement

Earnings Waterfall
Seven Utilities and Power PCL

Revenue
1.1B THB
Cost of Revenue
-963.3m THB
Gross Profit
96.3m THB
Operating Expenses
-282.1m THB
Operating Income
-185.8m THB
Other Expenses
6m THB
Net Income
-179.8m THB

Income Statement
Seven Utilities and Power PCL

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Income Statement
Currency: THB
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
4 734
N/A
4 325
-9%
3 959
-8%
3 060
-23%
2 589
-15%
2 102
-19%
1 744
-17%
1 810
+4%
1 613
-11%
1 447
-10%
979
-32%
554
-43%
273
-51%
191
-30%
242
+27%
402
+66%
564
+40%
724
+28%
746
+3%
721
-3%
683
-5%
669
-2%
749
+12%
910
+22%
1 026
+13%
1 113
+9%
1 126
+1%
1 086
-4%
1 119
+3%
1 027
-8%
973
-5%
842
-14%
751
-11%
777
+3%
822
+6%
865
+5%
913
+5%
981
+8%
1 006
+3%
1 050
+4%
1 060
+1%
Gross Profit
Cost of Revenue
(4 301)
(3 980)
(3 661)
(2 866)
(2 514)
(2 037)
(1 711)
(1 798)
(1 653)
(1 465)
(1 041)
(621)
(250)
(187)
(207)
(329)
(425)
(542)
(546)
(522)
(496)
(497)
(586)
(729)
(843)
(924)
(934)
(924)
(971)
(896)
(857)
(744)
(659)
(692)
(737)
(786)
(833)
(894)
(920)
(954)
(963)
Gross Profit
433
N/A
345
-20%
298
-14%
195
-35%
75
-61%
65
-13%
33
-49%
12
-64%
(40)
N/A
(18)
+54%
(62)
-241%
(68)
-9%
23
N/A
4
-85%
35
+906%
74
+110%
139
+88%
182
+31%
200
+10%
199
-1%
187
-6%
172
-8%
163
-5%
182
+11%
183
+1%
189
+3%
192
+2%
162
-16%
148
-8%
131
-12%
116
-12%
98
-16%
92
-6%
85
-7%
85
-1%
79
-7%
79
+0%
88
+10%
86
-2%
96
+12%
96
+0%
Operating Income
Operating Expenses
(296)
(296)
(269)
(247)
(244)
(242)
(232)
(239)
(321)
(339)
(325)
(310)
(252)
(281)
(292)
(310)
(394)
(188)
(193)
(196)
(283)
(257)
(182)
(248)
(259)
(60)
(90)
(69)
(59)
(17)
(62)
68
(170)
(161)
76
(46)
(226)
(248)
(242)
(213)
(282)
Selling, General & Administrative
(346)
(333)
(308)
(283)
(269)
(265)
(259)
(271)
(361)
(385)
(385)
(388)
(252)
(374)
(381)
(379)
(394)
(263)
(266)
(281)
(348)
(334)
(284)
(347)
(355)
(382)
(418)
(333)
(241)
(251)
(292)
(259)
(214)
(209)
(193)
(219)
(273)
(297)
(287)
(292)
(303)
Other Operating Expenses
49
37
39
36
25
22
28
32
40
46
60
78
0
94
90
70
0
75
73
85
64
77
102
99
96
322
327
264
182
234
231
327
44
48
269
173
47
49
45
79
21
Operating Income
136
N/A
49
-64%
29
-42%
(52)
N/A
(168)
-221%
(177)
-6%
(199)
-12%
(227)
-14%
(361)
-59%
(357)
+1%
(387)
-8%
(377)
+3%
(229)
+39%
(277)
-21%
(257)
+7%
(236)
+8%
(255)
-8%
(6)
+98%
7
N/A
3
-60%
(96)
N/A
(85)
+12%
(19)
+78%
(67)
-254%
(76)
-13%
129
N/A
101
-22%
92
-9%
90
-3%
114
+27%
54
-52%
166
+205%
(79)
N/A
(75)
+4%
160
N/A
33
-79%
(147)
N/A
(160)
-9%
(156)
+2%
(117)
+25%
(186)
-59%
Pre-Tax Income
Interest Income Expense
(72)
(72)
(70)
(62)
(54)
(48)
(36)
(25)
(15)
(10)
(11)
(11)
(28)
(28)
(28)
(28)
(15)
(17)
(17)
(17)
(15)
(15)
(15)
121
126
(16)
(23)
(26)
55
(25)
157
(22)
(29)
(35)
(132)
(35)
(33)
(40)
(42)
(48)
(49)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
0
0
2
5
0
12
10
(9)
115
0
0
360
237
0
0
38
38
38
0
0
Total Other Income
0
0
0
0
(1)
(0)
0
(0)
0
(0)
(0)
0
88
0
(0)
(0)
63
(0)
0
0
0
0
0
0
0
0
0
0
0
3
14
30
13
10
(1)
(11)
0
0
0
(6)
0
Pre-Tax Income
64
N/A
(23)
N/A
(41)
-82%
(114)
-176%
(223)
-95%
(225)
-1%
(234)
-4%
(252)
-8%
(376)
-49%
(367)
+2%
(398)
-8%
(388)
+2%
(169)
+57%
(305)
-81%
(285)
+7%
(264)
+7%
(207)
+22%
(23)
+89%
(10)
+58%
(14)
-47%
(80)
-461%
(100)
-24%
(34)
+66%
57
N/A
55
-3%
113
+104%
91
-19%
77
-16%
136
+78%
208
+52%
225
+8%
174
-23%
266
+52%
136
-49%
27
-80%
(13)
N/A
(141)
-973%
(161)
-14%
(160)
+1%
(171)
-7%
(235)
-38%
Net Income
Tax Provision
(6)
(4)
(5)
(6)
2
3
4
(2)
6
1
1
(1)
(12)
(10)
(11)
(2)
(2)
(0)
(1)
(2)
(1)
0
3
2
(9)
(10)
(21)
(18)
(14)
(15)
(8)
(9)
11
10
17
20
14
20
21
20
18
Income from Continuing Operations
59
(27)
(46)
(120)
(221)
(223)
(231)
(254)
(370)
(366)
(396)
(389)
(181)
(315)
(295)
(266)
(209)
(23)
(10)
(16)
(81)
(99)
(31)
59
47
103
70
59
123
192
217
165
277
146
44
7
(127)
(141)
(140)
(151)
(217)
Income to Minority Interest
(0)
0
3
4
7
8
7
12
19
35
34
28
7
(10)
(8)
(8)
(3)
(4)
(6)
(5)
2
1
(8)
10
12
16
27
(12)
(5)
(9)
(9)
12
4
12
21
27
26
24
22
24
37
Net Income (Common)
59
N/A
(27)
N/A
(44)
-64%
(116)
-166%
(214)
-84%
(215)
0%
(224)
-4%
(242)
-8%
(351)
-45%
(331)
+6%
(362)
-9%
(361)
+0%
(174)
+52%
(325)
-87%
(304)
+6%
(274)
+10%
(213)
+22%
(26)
+88%
(16)
+38%
(22)
-33%
(80)
-265%
(98)
-23%
(39)
+60%
69
N/A
58
-15%
119
+104%
98
-18%
47
-52%
117
+150%
183
+56%
208
+14%
177
-15%
281
+59%
158
-44%
65
-59%
34
-48%
(101)
N/A
(117)
-16%
(117)
0%
(127)
-8%
(180)
-41%
EPS (Diluted)
0.09
N/A
-0.05
N/A
-0.07
-40%
-0.19
-171%
-0.35
-84%
-0.18
+49%
-0.11
+39%
-0.12
-9%
-0.2
-67%
-0.18
+10%
-0.19
-6%
-0.18
+5%
-0.09
+50%
-0.15
-67%
-0.13
+13%
-0.12
+8%
-0.1
+17%
0
N/A
0
N/A
0
N/A
-0.03
N/A
-0.03
N/A
-0.02
+33%
0.02
N/A
0.02
N/A
0.04
+100%
0.03
-25%
0.02
-33%
0.04
+100%
0.05
+25%
0.05
N/A
0.04
-20%
0.06
+50%
0.03
-50%
0.01
-67%
0.01
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.02
N/A
-0.03
-50%