S

S A F Special Steel PCL
SET:SAF

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S A F Special Steel PCL
SET:SAF
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Price: 0.32 THB -3.03%
Market Cap: ฿96m

Income Statement

Earnings Waterfall
S A F Special Steel PCL

Income Statement
S A F Special Steel PCL

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Income Statement
Currency: THB
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
4
5
5
5
5
5
5
5
5
0
0
0
Revenue
150
N/A
191
+27%
180
-6%
169
-6%
164
-3%
164
0%
163
-1%
161
-1%
168
+4%
175
+4%
169
-4%
167
-1%
Gross Profit
Cost of Revenue
(113)
(145)
(139)
(131)
(129)
(129)
(130)
(130)
(135)
(141)
(135)
(134)
Gross Profit
37
N/A
46
+22%
41
-10%
38
-7%
36
-7%
35
-2%
33
-6%
32
-3%
33
+3%
34
+4%
33
-2%
33
-1%
Operating Income
Operating Expenses
(29)
(38)
(36)
(32)
(30)
(29)
(30)
(30)
(31)
(31)
(31)
(32)
Selling, General & Administrative
(29)
(38)
(37)
(31)
(33)
(32)
(32)
(29)
(32)
(32)
(32)
(31)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(2)
0
0
0
(2)
Other Operating Expenses
0
0
0
2
2
2
2
1
1
0
1
0
Operating Income
8
N/A
8
-6%
5
-39%
6
+22%
5
-19%
5
-1%
2
-48%
1
-46%
2
+19%
2
+60%
2
-17%
1
-69%
Pre-Tax Income
Interest Income Expense
(7)
(9)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
Pre-Tax Income
1
N/A
(1)
N/A
(0)
+99%
1
N/A
0
-85%
0
+64%
(2)
N/A
(3)
-71%
(3)
+3%
(2)
+32%
(3)
-33%
(4)
-45%
Net Income
Tax Provision
(0)
0
0
(0)
(0)
(0)
0
1
1
0
1
1
Income from Continuing Operations
1
(1)
0
1
0
0
(1)
(2)
(2)
(2)
(2)
(3)
Net Income (Common)
1
N/A
(1)
N/A
0
N/A
1
+1 309%
0
-83%
0
+46%
(1)
N/A
(2)
-72%
(2)
+5%
(2)
+31%
(2)
-33%
(3)
-46%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
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