Siam Global House PCL
SET:GLOBAL
Income Statement
Earnings Waterfall
Siam Global House PCL
Revenue
|
32.3B
THB
|
Cost of Revenue
|
-24B
THB
|
Gross Profit
|
8.3B
THB
|
Operating Expenses
|
-4.8B
THB
|
Operating Income
|
3.4B
THB
|
Other Expenses
|
-760m
THB
|
Net Income
|
2.7B
THB
|
Income Statement
Siam Global House PCL
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 |
14 302
N/A
|
14 821
+4%
|
15 063
+2%
|
15 158
+1%
|
15 561
+3%
|
15 945
+2%
|
16 489
+3%
|
16 642
+1%
|
16 864
+1%
|
17 503
+4%
|
17 856
+2%
|
18 422
+3%
|
18 857
+2%
|
19 080
+1%
|
19 467
+2%
|
20 010
+3%
|
20 831
+4%
|
21 909
+5%
|
23 110
+5%
|
24 292
+5%
|
25 402
+5%
|
26 408
+4%
|
27 411
+4%
|
27 837
+2%
|
28 081
+1%
|
27 896
-1%
|
26 735
-4%
|
26 661
0%
|
26 803
+1%
|
28 207
+5%
|
30 876
+9%
|
32 122
+4%
|
33 498
+4%
|
34 453
+3%
|
34 784
+1%
|
35 270
+1%
|
35 270
+0%
|
34 570
-2%
|
33 854
-2%
|
33 024
-2%
|
32 301
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12 114)
|
(12 587)
|
(12 801)
|
(12 871)
|
(13 205)
|
(13 547)
|
(13 912)
|
(13 957)
|
(14 045)
|
(14 325)
|
(14 447)
|
(14 781)
|
(14 980)
|
(15 079)
|
(15 362)
|
(15 818)
|
(16 544)
|
(17 418)
|
(18 344)
|
(19 264)
|
(20 096)
|
(21 015)
|
(21 945)
|
(22 253)
|
(22 299)
|
(21 782)
|
(20 499)
|
(20 333)
|
(20 401)
|
(21 154)
|
(23 090)
|
(23 978)
|
(25 067)
|
(25 716)
|
(25 910)
|
(26 111)
|
(26 166)
|
(25 744)
|
(25 308)
|
(24 684)
|
(24 040)
|
|
Gross Profit |
2 189
N/A
|
2 234
+2%
|
2 262
+1%
|
2 288
+1%
|
2 356
+3%
|
2 398
+2%
|
2 577
+7%
|
2 685
+4%
|
2 819
+5%
|
3 179
+13%
|
3 409
+7%
|
3 640
+7%
|
3 877
+7%
|
4 001
+3%
|
4 105
+3%
|
4 193
+2%
|
4 287
+2%
|
4 490
+5%
|
4 766
+6%
|
5 028
+6%
|
5 306
+6%
|
5 393
+2%
|
5 466
+1%
|
5 584
+2%
|
5 783
+4%
|
6 113
+6%
|
6 236
+2%
|
6 328
+1%
|
6 402
+1%
|
7 053
+10%
|
7 786
+10%
|
8 144
+5%
|
8 431
+4%
|
8 737
+4%
|
8 874
+2%
|
9 159
+3%
|
9 104
-1%
|
8 826
-3%
|
8 546
-3%
|
8 340
-2%
|
8 261
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(954)
|
(1 058)
|
(1 147)
|
(1 242)
|
(1 347)
|
(1 402)
|
(1 462)
|
(1 482)
|
(1 578)
|
(1 584)
|
(1 570)
|
(1 628)
|
(2 245)
|
(1 758)
|
(1 891)
|
(1 990)
|
(2 865)
|
(2 247)
|
(2 324)
|
(2 432)
|
(3 443)
|
(2 718)
|
(2 868)
|
(2 976)
|
(4 015)
|
(3 141)
|
(3 286)
|
(3 380)
|
(3 830)
|
(4 018)
|
(4 195)
|
(4 324)
|
(4 298)
|
(4 286)
|
(4 333)
|
(4 497)
|
(4 753)
|
(4 738)
|
(4 865)
|
(4 948)
|
(4 829)
|
|
Selling, General & Administrative |
(1 388)
|
(1 530)
|
(1 638)
|
(1 731)
|
(1 842)
|
(1 897)
|
(1 972)
|
(2 043)
|
(2 125)
|
(2 159)
|
(2 171)
|
(2 211)
|
(2 245)
|
(2 377)
|
(2 532)
|
(2 676)
|
(2 865)
|
(3 043)
|
(3 182)
|
(3 324)
|
(3 467)
|
(3 568)
|
(3 754)
|
(3 889)
|
(4 038)
|
(4 133)
|
(4 084)
|
(4 178)
|
(4 233)
|
(4 279)
|
(4 549)
|
(4 654)
|
(4 806)
|
(4 928)
|
(4 995)
|
(5 122)
|
(5 410)
|
(5 445)
|
(5 552)
|
(5 631)
|
(5 524)
|
|
Other Operating Expenses |
434
|
472
|
491
|
489
|
494
|
495
|
510
|
560
|
547
|
575
|
601
|
583
|
0
|
619
|
641
|
686
|
0
|
796
|
858
|
893
|
24
|
850
|
885
|
913
|
23
|
992
|
798
|
798
|
403
|
261
|
354
|
330
|
508
|
642
|
662
|
626
|
657
|
707
|
687
|
683
|
695
|
|
Operating Income |
1 235
N/A
|
1 176
-5%
|
1 115
-5%
|
1 046
-6%
|
1 008
-4%
|
997
-1%
|
1 115
+12%
|
1 203
+8%
|
1 241
+3%
|
1 595
+29%
|
1 839
+15%
|
2 012
+9%
|
1 632
-19%
|
2 243
+37%
|
2 214
-1%
|
2 202
-1%
|
1 422
-35%
|
2 244
+58%
|
2 442
+9%
|
2 597
+6%
|
1 863
-28%
|
2 674
+44%
|
2 597
-3%
|
2 608
+0%
|
1 768
-32%
|
2 972
+68%
|
2 950
-1%
|
2 948
0%
|
2 572
-13%
|
3 035
+18%
|
3 591
+18%
|
3 820
+6%
|
4 133
+8%
|
4 451
+8%
|
4 541
+2%
|
4 662
+3%
|
4 351
-7%
|
4 087
-6%
|
3 681
-10%
|
3 392
-8%
|
3 431
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(128)
|
(151)
|
(164)
|
(177)
|
(131)
|
(135)
|
(136)
|
(124)
|
(142)
|
(145)
|
(145)
|
(172)
|
(154)
|
(177)
|
(182)
|
(179)
|
(176)
|
(189)
|
(218)
|
(238)
|
(211)
|
(244)
|
(231)
|
(234)
|
(212)
|
(249)
|
(253)
|
(237)
|
(142)
|
(197)
|
(165)
|
(137)
|
10
|
(67)
|
(80)
|
(59)
|
(22)
|
(96)
|
(102)
|
(126)
|
(128)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
607
|
0
|
0
|
0
|
717
|
0
|
0
|
0
|
800
|
0
|
0
|
0
|
1 051
|
0
|
1
|
0
|
1
|
2
|
1
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Pre-Tax Income |
1 107
N/A
|
1 025
-7%
|
951
-7%
|
869
-9%
|
877
+1%
|
862
-2%
|
979
+14%
|
1 079
+10%
|
1 099
+2%
|
1 450
+32%
|
1 694
+17%
|
1 841
+9%
|
2 085
+13%
|
2 066
-1%
|
2 031
-2%
|
2 024
0%
|
1 963
-3%
|
2 055
+5%
|
2 223
+8%
|
2 359
+6%
|
2 452
+4%
|
2 430
-1%
|
2 367
-3%
|
2 373
+0%
|
2 607
+10%
|
2 723
+4%
|
2 698
-1%
|
2 712
+1%
|
2 430
-10%
|
2 840
+17%
|
3 427
+21%
|
3 684
+7%
|
4 142
+12%
|
4 383
+6%
|
4 462
+2%
|
4 604
+3%
|
4 330
-6%
|
3 987
-8%
|
3 575
-10%
|
3 262
-9%
|
3 298
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(222)
|
(206)
|
(191)
|
(174)
|
(176)
|
(173)
|
(196)
|
(216)
|
(219)
|
(288)
|
(334)
|
(362)
|
(409)
|
(404)
|
(399)
|
(382)
|
(361)
|
(372)
|
(401)
|
(435)
|
(462)
|
(458)
|
(442)
|
(444)
|
(493)
|
(533)
|
(520)
|
(518)
|
(455)
|
(513)
|
(640)
|
(693)
|
(783)
|
(833)
|
(854)
|
(880)
|
(824)
|
(758)
|
(673)
|
(611)
|
(620)
|
|
Income from Continuing Operations |
885
|
819
|
760
|
694
|
702
|
689
|
783
|
863
|
881
|
1 162
|
1 361
|
1 479
|
1 676
|
1 662
|
1 632
|
1 641
|
1 602
|
1 682
|
1 823
|
1 924
|
1 991
|
1 972
|
1 925
|
1 929
|
2 114
|
2 189
|
2 178
|
2 193
|
1 976
|
2 326
|
2 787
|
2 990
|
3 359
|
3 550
|
3 608
|
3 724
|
3 506
|
3 229
|
2 902
|
2 651
|
2 678
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
8
|
10
|
9
|
12
|
6
|
(0)
|
(10)
|
(21)
|
(22)
|
(23)
|
(21)
|
(20)
|
(20)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(16)
|
(14)
|
(12)
|
(7)
|
|
Net Income (Common) |
885
N/A
|
819
-7%
|
760
-7%
|
694
-9%
|
702
+1%
|
689
-2%
|
783
+14%
|
863
+10%
|
881
+2%
|
1 162
+32%
|
1 361
+17%
|
1 479
+9%
|
1 676
+13%
|
1 662
-1%
|
1 632
-2%
|
1 646
+1%
|
1 609
-2%
|
1 691
+5%
|
1 833
+8%
|
1 933
+5%
|
2 003
+4%
|
1 979
-1%
|
1 924
-3%
|
1 919
0%
|
2 093
+9%
|
2 168
+4%
|
2 154
-1%
|
2 172
+1%
|
1 956
-10%
|
2 306
+18%
|
2 771
+20%
|
2 975
+7%
|
3 344
+12%
|
3 534
+6%
|
3 591
+2%
|
3 706
+3%
|
3 487
-6%
|
3 213
-8%
|
2 888
-10%
|
2 638
-9%
|
2 671
+1%
|
|
EPS (Diluted) |
0.21
N/A
|
0.19
-10%
|
0.18
-5%
|
0.16
-11%
|
0.17
+6%
|
0.16
-6%
|
0.18
+13%
|
0.2
+11%
|
0.2
N/A
|
0.28
+40%
|
0.33
+18%
|
0.36
+9%
|
0.35
-3%
|
0.4
+14%
|
0.39
-3%
|
0.39
N/A
|
0.33
-15%
|
0.39
+18%
|
0.43
+10%
|
0.46
+7%
|
0.42
-9%
|
0.47
+12%
|
0.45
-4%
|
0.45
N/A
|
0.44
-2%
|
0.48
+9%
|
0.47
-2%
|
0.47
N/A
|
0.39
-17%
|
0.49
+26%
|
0.58
+18%
|
0.62
+7%
|
0.64
+3%
|
0.76
+19%
|
0.71
-7%
|
0.74
+4%
|
0.67
-9%
|
0.64
-4%
|
0.57
-11%
|
0.52
-9%
|
0.51
-2%
|