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Sabuy Technology PCL
SET:SABUY

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Sabuy Technology PCL
SET:SABUY
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Price: 0.3 THB Market Closed
Market Cap: 729.5m THB

Income Statement

Earnings Waterfall
Sabuy Technology PCL

Revenue
5B THB
Cost of Revenue
-4B THB
Gross Profit
1.1B THB
Operating Expenses
-2.2B THB
Operating Income
-1.1B THB
Other Expenses
-5.1B THB
Net Income
-6.2B THB

Income Statement
Sabuy Technology PCL

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Income Statement
Currency: THB
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%