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Synergetic Auto Performance PCL
SET:ASAP

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Synergetic Auto Performance PCL
SET:ASAP
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Price: 1.2 THB Market Closed
Market Cap: ฿871.2m

Income Statement

Earnings Waterfall
Synergetic Auto Performance PCL

Income Statement
Synergetic Auto Performance PCL

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Income Statement
Currency: THB
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
108
158
182
205
228
246
261
282
308
338
366
390
405
411
414
409
397
386
378
376
374
359
350
326
301
276
265
252
242
229
232
257
286
317
0
0
0
Revenue
1 020
N/A
1 437
+41%
1 623
+13%
1 803
+11%
1 957
+9%
2 112
+8%
2 234
+6%
2 359
+6%
2 492
+6%
2 636
+6%
2 780
+5%
2 887
+4%
3 000
+4%
3 138
+5%
3 239
+3%
3 264
+1%
3 359
+3%
3 488
+4%
3 513
+1%
3 669
+4%
3 920
+7%
4 215
+8%
4 451
+6%
5 617
+26%
5 262
-6%
3 704
-30%
4 517
+22%
3 307
-27%
3 386
+2%
3 323
-2%
6 618
+99%
7 324
+11%
7 377
+1%
8 560
+16%
6 022
-30%
6 544
+9%
8 168
+25%
Gross Profit
Cost of Revenue
(803)
(1 127)
(1 275)
(1 417)
(1 531)
(1 661)
(1 754)
(1 848)
(1 970)
(2 091)
(2 224)
(2 325)
(2 430)
(2 625)
(2 754)
(2 830)
(2 976)
(3 120)
(3 176)
(3 358)
(3 677)
(4 022)
(4 242)
(5 274)
(4 863)
(3 331)
(4 044)
(2 980)
(3 156)
(3 324)
(6 444)
(6 982)
(6 951)
(7 901)
(5 465)
(6 076)
(7 570)
Gross Profit
217
N/A
311
+43%
349
+12%
387
+11%
426
+10%
451
+6%
481
+7%
510
+6%
522
+2%
545
+4%
555
+2%
562
+1%
570
+2%
512
-10%
484
-5%
434
-10%
383
-12%
368
-4%
337
-8%
311
-8%
243
-22%
194
-20%
210
+8%
343
+63%
399
+17%
373
-7%
473
+27%
328
-31%
230
-30%
(1)
N/A
175
N/A
343
+96%
426
+24%
659
+55%
557
-16%
468
-16%
598
+28%
Operating Income
Operating Expenses
(39)
(63)
(73)
(85)
(98)
(114)
(125)
(129)
(135)
(139)
(147)
(152)
(159)
(141)
(125)
(114)
(90)
(67)
(70)
(67)
(70)
(83)
(83)
(91)
(67)
(48)
(10)
38
(29)
(58)
(155)
(230)
(262)
(291)
(236)
(229)
(233)
Selling, General & Administrative
(55)
(85)
(98)
(109)
(128)
(144)
(155)
(161)
(169)
(178)
(197)
(211)
(220)
(177)
(165)
(147)
(119)
(136)
(129)
(125)
(124)
(122)
(117)
(144)
(144)
(118)
(149)
(153)
(148)
(170)
(268)
(285)
(326)
(353)
(309)
(291)
(288)
Other Operating Expenses
16
22
25
24
30
30
30
31
33
39
50
59
61
36
41
34
30
69
59
58
54
39
34
53
77
70
140
191
120
112
112
54
63
62
73
62
55
Operating Income
178
N/A
247
+39%
276
+12%
302
+9%
328
+9%
337
+3%
356
+6%
381
+7%
387
+2%
406
+5%
408
+1%
410
+0%
411
+0%
371
-10%
360
-3%
320
-11%
293
-8%
301
+3%
267
-11%
244
-9%
173
-29%
111
-36%
127
+15%
252
+99%
332
+32%
325
-2%
463
+42%
366
-21%
201
-45%
(59)
N/A
20
N/A
113
+474%
164
+45%
368
+124%
320
-13%
239
-25%
365
+53%
Pre-Tax Income
Interest Income Expense
(108)
(158)
(182)
(205)
(228)
(246)
(261)
(282)
(308)
(338)
(366)
(390)
(405)
(411)
(414)
(409)
(397)
(386)
(378)
(376)
(374)
(353)
(350)
(403)
(327)
(228)
(342)
(252)
(242)
(228)
(232)
(257)
(286)
(306)
(329)
(316)
(298)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(7)
(7)
(8)
Total Other Income
0
0
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
(3)
(5)
(5)
(16)
(13)
(17)
(11)
(5)
(4)
(4)
(2)
3
2
1
(1)
(0)
(2)
(7)
(13)
(14)
(0)
Pre-Tax Income
70
N/A
90
+29%
94
+5%
97
+3%
100
+3%
91
-9%
95
+5%
99
+4%
79
-20%
67
-14%
42
-37%
20
-53%
6
-68%
(40)
N/A
(54)
-36%
(89)
-65%
(106)
-20%
(91)
+15%
(115)
-27%
(148)
-28%
(214)
-45%
(260)
-22%
(234)
+10%
(156)
+33%
2
N/A
93
+5 148%
119
+29%
117
-2%
(39)
N/A
(287)
-628%
(214)
+26%
(145)
+32%
(124)
+14%
48
N/A
(30)
N/A
(99)
-232%
59
N/A
Net Income
Tax Provision
(14)
(20)
(9)
4
17
60
58
54
59
22
18
13
0
(50)
0
(50)
0
0
0
(0)
(1)
(1)
0
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(26)
(45)
(34)
(26)
(6)
11
(7)
Income from Continuing Operations
55
70
85
101
117
151
153
153
138
90
60
33
7
(90)
(103)
(138)
(156)
(91)
(115)
(148)
(215)
(262)
(235)
(158)
0
90
117
115
(42)
(289)
(239)
(190)
(158)
22
(35)
(88)
52
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(3)
(6)
0
(5)
(3)
(3)
0
0
0
7
(45)
(80)
(59)
(50)
(4)
28
(5)
Net Income (Common)
55
N/A
70
+26%
85
+22%
101
+19%
117
+16%
151
+29%
153
+1%
153
+0%
138
-10%
90
-35%
60
-33%
33
-46%
7
-80%
(90)
N/A
(103)
-15%
(138)
-34%
(156)
-13%
(91)
+42%
(115)
-27%
(149)
-30%
(218)
-46%
(267)
-23%
(238)
+11%
(162)
+32%
(3)
+98%
87
N/A
113
+30%
114
+0%
(42)
N/A
(282)
-577%
(285)
-1%
(270)
+5%
(217)
+20%
(28)
+87%
(40)
-40%
(60)
-51%
48
N/A
EPS (Diluted)
0.11
N/A
0.14
+27%
0.16
+14%
0.13
-19%
0.17
+31%
0.25
+47%
0.22
-12%
0.22
N/A
0.2
-9%
0.12
-40%
0.09
-25%
0.04
-56%
0.01
-75%
-0.12
N/A
-0.14
-17%
-0.19
-36%
-0.21
-11%
-0.12
+43%
-0.16
-33%
-0.21
-31%
-0.3
-43%
-0.37
-23%
-0.33
+11%
-0.22
+33%
0
N/A
0.12
N/A
0.16
+33%
0.16
N/A
-0.06
N/A
-0.39
-550%
-0.39
N/A
-0.37
+5%
-0.3
+19%
-0.04
+87%
-0.05
-25%
-0.08
-60%
0.07
N/A