Sabuy Technology PCL
SET:SABUY
Income Statement
Earnings Waterfall
Sabuy Technology PCL
Income Statement
Sabuy Technology PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
17
|
21
|
26
|
29
|
30
|
32
|
37
|
45
|
59
|
98
|
149
|
220
|
310
|
403
|
474
|
520
|
542
|
517
|
501
|
|
| Revenue |
1 421
N/A
|
1 502
+6%
|
1 396
-7%
|
1 420
+2%
|
1 478
+4%
|
1 759
+19%
|
2 096
+19%
|
2 472
+18%
|
2 845
+15%
|
3 316
+17%
|
4 963
+50%
|
6 633
+34%
|
8 309
+25%
|
9 550
+15%
|
9 116
-5%
|
8 474
-7%
|
7 563
-11%
|
6 396
-15%
|
5 046
-21%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(881)
|
(964)
|
(836)
|
(830)
|
(842)
|
(1 054)
|
(1 377)
|
(1 692)
|
(2 026)
|
(2 376)
|
(3 654)
|
(5 046)
|
(6 425)
|
(7 428)
|
(7 051)
|
(6 429)
|
(5 744)
|
(4 951)
|
(3 988)
|
|
| Gross Profit |
539
N/A
|
537
0%
|
560
+4%
|
590
+5%
|
636
+8%
|
705
+11%
|
719
+2%
|
780
+8%
|
819
+5%
|
941
+15%
|
1 309
+39%
|
1 587
+21%
|
1 885
+19%
|
2 122
+13%
|
2 065
-3%
|
2 045
-1%
|
1 820
-11%
|
1 445
-21%
|
1 057
-27%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(431)
|
(475)
|
(458)
|
(473)
|
(485)
|
(479)
|
(346)
|
(298)
|
(331)
|
(507)
|
(913)
|
(1 280)
|
(1 617)
|
(1 925)
|
(2 589)
|
(2 848)
|
(2 953)
|
(2 730)
|
(2 195)
|
|
| Selling, General & Administrative |
(464)
|
(517)
|
(510)
|
(513)
|
(523)
|
(522)
|
(558)
|
(601)
|
(713)
|
(885)
|
(1 180)
|
(1 513)
|
(1 818)
|
(2 127)
|
(2 733)
|
(2 985)
|
(3 057)
|
(2 837)
|
(2 282)
|
|
| Other Operating Expenses |
33
|
42
|
52
|
40
|
38
|
43
|
212
|
303
|
382
|
378
|
267
|
234
|
201
|
201
|
144
|
137
|
103
|
108
|
87
|
|
| Operating Income |
108
N/A
|
63
-42%
|
102
+63%
|
117
+15%
|
151
+29%
|
225
+49%
|
373
+65%
|
482
+29%
|
488
+1%
|
434
-11%
|
396
-9%
|
307
-22%
|
267
-13%
|
197
-26%
|
(524)
N/A
|
(803)
-53%
|
(1 134)
-41%
|
(1 285)
-13%
|
(1 138)
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
50
|
61
|
39
|
27
|
19
|
8
|
(5)
|
(20)
|
378
|
857
|
1 371
|
1 566
|
1 303
|
829
|
326
|
(940)
|
(1 710)
|
(1 786)
|
(1 997)
|
|
| Non-Reccuring Items |
(71)
|
(66)
|
(53)
|
(39)
|
(27)
|
(23)
|
(58)
|
(51)
|
(49)
|
(39)
|
10
|
(3)
|
(8)
|
(25)
|
(107)
|
(868)
|
(2 661)
|
(3 250)
|
(3 225)
|
|
| Total Other Income |
35
|
35
|
32
|
18
|
16
|
6
|
4
|
8
|
4
|
10
|
(39)
|
(63)
|
(97)
|
(141)
|
(160)
|
(245)
|
(315)
|
(308)
|
(322)
|
|
| Pre-Tax Income |
122
N/A
|
92
-25%
|
120
+30%
|
122
+2%
|
158
+29%
|
216
+37%
|
313
+45%
|
419
+34%
|
821
+96%
|
1 261
+54%
|
1 738
+38%
|
1 807
+4%
|
1 465
-19%
|
860
-41%
|
(466)
N/A
|
(2 857)
-513%
|
(5 820)
-104%
|
(6 629)
-14%
|
(6 683)
-1%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(26)
|
(19)
|
(22)
|
(21)
|
(27)
|
(34)
|
(56)
|
(74)
|
(156)
|
(156)
|
(129)
|
(105)
|
72
|
173
|
149
|
74
|
(56)
|
(172)
|
(141)
|
|
| Income from Continuing Operations |
97
|
73
|
98
|
101
|
131
|
181
|
258
|
345
|
665
|
1 105
|
1 609
|
1 703
|
1 537
|
1 033
|
(317)
|
(2 783)
|
(5 875)
|
(6 801)
|
(6 824)
|
|
| Income to Minority Interest |
1
|
3
|
4
|
5
|
5
|
(13)
|
(44)
|
(57)
|
(69)
|
(64)
|
(127)
|
(161)
|
(172)
|
(131)
|
127
|
466
|
464
|
487
|
585
|
|
| Net Income (Common) |
98
N/A
|
76
-22%
|
102
+34%
|
106
+4%
|
135
+27%
|
169
+25%
|
214
+27%
|
287
+34%
|
596
+108%
|
1 041
+75%
|
1 482
+42%
|
1 542
+4%
|
1 365
-11%
|
902
-34%
|
(190)
N/A
|
(2 317)
-1 121%
|
(5 412)
-134%
|
(6 314)
-17%
|
(6 238)
+1%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.11
+22%
|
0.11
N/A
|
0.14
+27%
|
0.16
+14%
|
0.19
+19%
|
0.23
+21%
|
0.45
+96%
|
0.7
+56%
|
1.06
+51%
|
0.83
-22%
|
0.71
-14%
|
0.42
-41%
|
-0.12
N/A
|
-1.34
-1 017%
|
-3.17
-137%
|
-3.69
-16%
|
-3.44
+7%
|
|