S
Seven Utilities and Power PCL
SET:7UP
Seven Utilities and Power PCL
SET:7UP
Price:
0.24
THB
-4%
Market Closed
Market Cap:
฿1.2B
Income Statement
Earnings Waterfall
Seven Utilities and Power PCL
Seven Utilities and Power PCL
Income Statement
Seven Utilities and Power PCL
Seven Utilities and Power PCL
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%
|
|
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