S

Samart Corporation PCL
SET:SAMART

Watchlist Manager
Samart Corporation PCL
SET:SAMART
Watchlist
Price: 5.9 THB
Market Cap: ฿5.9B

Income Statement

Earnings Waterfall
Samart Corporation PCL

Income Statement
Samart Corporation PCL

Rotate your device to view
Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
283
0
0
0
294
0
0
0
245
0
0
0
313
0
0
0
356
0
0
0
377
0
0
0
383
0
0
0
348
0
0
0
321
0
0
0
391
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
9
0
0
0
18
0
0
0
514
0
0
0
322
0
0
0
Revenue
7 970
N/A
9 090
+14%
9 824
+8%
10 538
+7%
11 596
+10%
10 794
-7%
11 579
+7%
13 010
+12%
14 090
+8%
15 757
+12%
16 457
+4%
17 299
+5%
18 431
+7%
21 186
+15%
26 169
+24%
27 719
+6%
29 118
+5%
28 410
-2%
23 620
-17%
21 027
-11%
19 132
-9%
17 112
-11%
16 307
-5%
16 057
-2%
15 855
-1%
15 352
-3%
16 230
+6%
16 766
+3%
17 039
+2%
17 815
+5%
17 777
0%
16 915
-5%
15 921
-6%
14 921
-6%
16 342
+10%
18 910
+16%
19 767
+5%
20 511
+4%
18 404
-10%
16 217
-12%
16 733
+3%
17 764
+6%
19 680
+11%
21 607
+10%
22 315
+3%
23 384
+5%
24 263
+4%
23 808
-2%
23 880
+0%
22 303
-7%
20 734
-7%
20 247
-2%
18 366
-9%
17 716
-4%
16 077
-9%
14 330
-11%
13 676
-5%
12 536
-8%
13 178
+5%
13 129
0%
13 023
-1%
12 476
-4%
11 594
-7%
11 558
0%
12 185
+5%
13 076
+7%
14 419
+10%
14 524
+1%
14 134
-3%
13 640
-3%
11 143
-18%
10 216
-8%
9 106
-11%
8 104
-11%
8 186
+1%
7 580
-7%
6 955
-8%
6 753
-3%
7 254
+7%
7 662
+6%
9 020
+18%
9 874
+9%
9 507
-4%
10 220
+8%
10 139
-1%
9 764
-4%
9 804
+0%
9 299
-5%
10 043
+8%
10 831
+8%
11 110
+3%
11 313
+2%
Gross Profit
Cost of Revenue
(6 583)
(7 517)
(8 184)
(8 686)
(9 664)
(8 953)
(9 537)
(10 681)
(11 566)
(12 988)
(13 572)
(14 334)
(15 214)
(17 901)
(22 762)
(24 300)
(25 793)
(25 131)
(20 408)
(17 932)
(16 099)
(13 942)
(13 181)
(13 016)
(12 901)
(12 641)
(13 546)
(13 998)
(14 109)
(14 657)
(14 491)
(13 579)
(12 576)
(11 657)
(12 862)
(15 212)
(15 987)
(16 681)
(14 820)
(12 761)
(13 041)
(13 634)
(14 966)
(16 411)
(16 933)
(17 940)
(18 839)
(18 520)
(18 653)
(17 246)
(15 981)
(15 658)
(14 335)
(13 983)
(12 680)
(11 408)
(11 040)
(10 126)
(10 915)
(10 925)
(10 843)
(10 372)
(9 502)
(9 317)
(9 734)
(10 467)
(11 705)
(11 836)
(11 368)
(11 033)
(9 137)
(8 641)
(7 994)
(7 303)
(7 215)
(6 573)
(5 968)
(5 755)
(6 169)
(6 423)
(7 510)
(8 191)
(7 735)
(8 389)
(8 359)
(7 955)
(7 908)
(7 354)
(7 899)
(8 519)
(8 753)
(8 858)
Gross Profit
1 387
N/A
1 574
+13%
1 640
+4%
1 852
+13%
1 932
+4%
1 842
-5%
2 042
+11%
2 328
+14%
2 524
+8%
2 768
+10%
2 885
+4%
2 966
+3%
3 217
+8%
3 285
+2%
3 407
+4%
3 419
+0%
3 325
-3%
3 280
-1%
3 211
-2%
3 095
-4%
3 034
-2%
3 171
+5%
3 125
-1%
3 041
-3%
2 953
-3%
2 711
-8%
2 685
-1%
2 768
+3%
2 930
+6%
3 158
+8%
3 286
+4%
3 336
+2%
3 344
+0%
3 265
-2%
3 480
+7%
3 698
+6%
3 780
+2%
3 830
+1%
3 584
-6%
3 457
-4%
3 692
+7%
4 129
+12%
4 713
+14%
5 196
+10%
5 382
+4%
5 444
+1%
5 425
0%
5 287
-3%
5 227
-1%
5 057
-3%
4 754
-6%
4 588
-3%
4 031
-12%
3 733
-7%
3 397
-9%
2 921
-14%
2 635
-10%
2 410
-9%
2 263
-6%
2 204
-3%
2 180
-1%
2 104
-3%
2 092
-1%
2 241
+7%
2 451
+9%
2 609
+6%
2 713
+4%
2 689
-1%
2 766
+3%
2 607
-6%
2 006
-23%
1 575
-21%
1 112
-29%
801
-28%
971
+21%
1 007
+4%
986
-2%
998
+1%
1 085
+9%
1 239
+14%
1 510
+22%
1 682
+11%
1 772
+5%
1 832
+3%
1 780
-3%
1 809
+2%
1 896
+5%
1 945
+3%
2 144
+10%
2 312
+8%
2 357
+2%
2 455
+4%
Operating Income
Operating Expenses
(1 114)
(1 867)
(1 844)
(1 246)
(1 204)
(1 192)
(1 334)
(1 471)
(1 499)
(1 687)
(1 786)
(1 749)
(1 975)
(1 998)
(2 061)
(2 188)
(2 109)
(1 996)
(1 978)
(1 761)
(1 911)
(2 047)
(2 078)
(2 189)
(2 167)
(2 098)
(1 987)
(1 980)
(1 964)
(1 962)
(2 066)
(2 037)
(2 293)
(1 994)
(1 945)
(1 979)
(2 031)
(2 001)
(1 889)
(1 817)
(1 805)
(1 949)
(2 236)
(2 473)
(2 545)
(2 596)
(2 553)
(2 588)
(2 585)
(2 614)
(2 569)
(2 515)
(2 484)
(2 419)
(2 342)
(2 282)
(2 318)
(2 190)
(2 515)
(2 532)
(3 581)
(3 456)
(3 218)
(3 336)
(2 710)
(2 682)
(2 605)
(2 278)
(1 492)
(1 753)
(1 532)
(1 447)
(1 176)
(1 240)
(1 235)
(1 264)
(1 017)
(1 001)
(949)
(1 387)
(1 430)
(1 865)
(1 890)
(1 865)
(1 240)
(1 568)
(1 852)
(1 410)
(1 345)
(1 462)
(1 161)
(1 204)
Selling, General & Administrative
(1 392)
(1 415)
(1 484)
(1 575)
(1 584)
(1 627)
(1 691)
(1 804)
(1 944)
(2 068)
(2 204)
(2 199)
(2 339)
(2 325)
(2 309)
(2 355)
(2 285)
(2 258)
(2 366)
(2 410)
(2 369)
(2 435)
(2 352)
(2 310)
(2 281)
(2 366)
(2 281)
(2 189)
(2 116)
(2 142)
(2 174)
(2 248)
(2 322)
(2 182)
(2 183)
(2 119)
(2 132)
(2 064)
(1 962)
(1 910)
(1 917)
(2 070)
(2 281)
(2 439)
(2 631)
(2 607)
(2 699)
(2 784)
(2 772)
(2 793)
(2 682)
(2 582)
(2 592)
(2 440)
(2 351)
(2 314)
(2 318)
(2 203)
(2 145)
(2 119)
(3 485)
(1 762)
(1 731)
(1 586)
(2 553)
(1 586)
(1 603)
(1 559)
(1 528)
(1 532)
(1 386)
(1 342)
(1 296)
(1 208)
(1 211)
(1 224)
(1 132)
(1 128)
(1 078)
(1 024)
(1 550)
(1 153)
(1 177)
(1 202)
(1 193)
(1 084)
(1 065)
(1 047)
(1 382)
(1 109)
(1 104)
(1 118)
Depreciation & Amortization
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
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
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
279
(452)
(360)
330
380
435
357
333
445
381
418
450
363
327
248
167
176
262
388
648
457
388
274
121
114
267
294
209
151
180
108
210
29
188
238
140
101
63
72
93
111
121
45
(34)
85
11
146
196
186
179
113
67
108
21
9
31
0
13
(370)
(413)
(96)
(1 694)
(1 487)
(1 750)
(157)
(1 097)
(1 003)
(719)
37
(220)
(146)
(105)
120
(32)
(23)
(40)
115
127
129
(364)
120
(712)
(712)
(664)
(46)
(484)
(787)
(363)
37
(354)
(57)
(86)
Operating Income
273
N/A
(293)
N/A
(204)
+30%
606
N/A
728
+20%
649
-11%
708
+9%
858
+21%
1 025
+20%
1 081
+6%
1 098
+2%
1 216
+11%
1 241
+2%
1 287
+4%
1 346
+5%
1 231
-9%
1 216
-1%
1 284
+6%
1 233
-4%
1 334
+8%
1 122
-16%
1 124
+0%
1 047
-7%
852
-19%
787
-8%
613
-22%
698
+14%
788
+13%
966
+23%
1 196
+24%
1 220
+2%
1 299
+6%
1 052
-19%
1 271
+21%
1 535
+21%
1 719
+12%
1 749
+2%
1 828
+5%
1 694
-7%
1 640
-3%
1 886
+15%
2 180
+16%
2 477
+14%
2 723
+10%
2 837
+4%
2 848
+0%
2 872
+1%
2 699
-6%
2 641
-2%
2 443
-7%
2 185
-11%
2 073
-5%
1 547
-25%
1 315
-15%
1 056
-20%
639
-39%
317
-50%
220
-31%
(252)
N/A
(329)
-30%
(1 401)
-326%
(1 352)
+4%
(1 126)
+17%
(1 096)
+3%
(260)
+76%
(73)
+72%
108
N/A
410
+279%
1 274
+211%
854
-33%
474
-44%
128
-73%
(65)
N/A
(439)
-580%
(264)
+40%
(257)
+3%
(31)
+88%
(3)
+90%
135
N/A
(148)
N/A
80
N/A
(183)
N/A
(118)
+36%
(34)
+71%
540
N/A
242
-55%
44
-82%
536
+1 121%
799
+49%
850
+6%
1 196
+41%
1 251
+5%
Pre-Tax Income
Interest Income Expense
(348)
(415)
(291)
(122)
(112)
(11)
(33)
(89)
(133)
(172)
(214)
(233)
(248)
1 203
1 225
1 277
1 302
(180)
(214)
(292)
(315)
(323)
(366)
(389)
(458)
(466)
(448)
(419)
(261)
(338)
(343)
(340)
(198)
(297)
(306)
(328)
(356)
(366)
(357)
(339)
(344)
(411)
(450)
(487)
(531)
(469)
(410)
(347)
(351)
(367)
(414)
(485)
(501)
(504)
(495)
(437)
(409)
(395)
(406)
(442)
(466)
(465)
(535)
(490)
(587)
(466)
(347)
(381)
(527)
(473)
(502)
(481)
(163)
(116)
(91)
(103)
(356)
(417)
(444)
(462)
(208)
(481)
(505)
(526)
(480)
(452)
(393)
(334)
(282)
(274)
(265)
(246)
Non-Reccuring Items
(715)
0
0
(864)
(209)
(209)
(209)
(14)
0
0
0
2
(2)
(5)
(10)
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78
(3)
(7)
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(28)
0
0
0
(184)
21
70
122
(109)
24
(38)
(88)
(27)
(22)
(23)
(45)
(723)
(97)
(79)
(44)
(531)
(154)
(168)
(197)
(18)
(27)
(11)
(105)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
(2)
137
137
139
0
0
0
(6)
0
0
0
3
1
0
12
14
12
13
6
7
8
8
9
14
15
15
14
8
11
11
7
48
44
43
46
4
5
5
3
29
30
0
0
(3)
0
1
2
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
0
0
(0)
(0)
(1)
(1)
2
2
0
2
0
0
0
139
(0)
(1)
(1)
(0)
(0)
(0)
0
0
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
0
104
0
0
0
48
0
29
27
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
(14)
0
0
0
Pre-Tax Income
(790)
N/A
(708)
+10%
(494)
+30%
(379)
+23%
407
N/A
430
+6%
466
+9%
754
+62%
892
+18%
909
+2%
885
-3%
985
+11%
991
+1%
2 486
+151%
2 561
+3%
2 507
-2%
2 567
+2%
1 103
-57%
1 022
-7%
1 045
+2%
807
-23%
802
-1%
818
+2%
601
-27%
468
-22%
286
-39%
249
-13%
367
+47%
698
+90%
859
+23%
877
+2%
959
+9%
935
-2%
972
+4%
1 223
+26%
1 402
+15%
1 407
+0%
1 473
+5%
1 349
-8%
1 306
-3%
1 562
+20%
1 777
+14%
2 035
+15%
2 246
+10%
2 320
+3%
2 393
+3%
2 477
+3%
2 365
-4%
2 298
-3%
2 087
-9%
1 782
-15%
1 595
-10%
1 094
-31%
855
-22%
603
-29%
248
-59%
17
-93%
(170)
N/A
(653)
-284%
(767)
-18%
(1 799)
-134%
(1 786)
+1%
(1 632)
+9%
(1 558)
+5%
(814)
+48%
(540)
+34%
(237)
+56%
32
N/A
563
+1 653%
404
-28%
42
-90%
(231)
N/A
(337)
-46%
(530)
-57%
(393)
+26%
(448)
-14%
(414)
+8%
(442)
-7%
(331)
+25%
(656)
-98%
(851)
-30%
(761)
+11%
(702)
+8%
(604)
+14%
(495)
+18%
(365)
+26%
(518)
-42%
5
N/A
485
+10 367%
548
+13%
920
+68%
900
-2%
Net Income
Tax Provision
(48)
(76)
(93)
(134)
(101)
(69)
(80)
(51)
(80)
(79)
(92)
(143)
(120)
(317)
(286)
(266)
(303)
(117)
(149)
(118)
(90)
(96)
(77)
(89)
(101)
(85)
(99)
(106)
(147)
(159)
(149)
(164)
(132)
(145)
(221)
(290)
(295)
(181)
(132)
(86)
(202)
(317)
(337)
(348)
(281)
(275)
(270)
(259)
(305)
(283)
(238)
(205)
(107)
(97)
(91)
(46)
(59)
9
97
119
366
338
270
199
(450)
(481)
(506)
(521)
(21)
(52)
(22)
11
(116)
(46)
(50)
(38)
(47)
(62)
(92)
(203)
(482)
(492)
(507)
(422)
(149)
(156)
(151)
(152)
(184)
(210)
(223)
(223)
Income from Continuing Operations
(838)
(784)
(587)
(513)
307
361
387
703
812
831
793
842
871
2 169
2 275
2 241
2 264
985
874
927
717
706
741
513
367
201
150
261
551
700
728
795
803
827
1 002
1 112
1 112
1 291
1 217
1 220
1 360
1 460
1 698
1 898
2 040
2 118
2 206
2 107
1 994
1 804
1 544
1 389
987
758
512
202
(42)
(162)
(556)
(648)
(1 433)
(1 448)
(1 363)
(1 360)
(1 264)
(1 020)
(743)
(489)
542
352
20
(221)
(453)
(577)
(443)
(486)
(460)
(505)
(424)
(859)
(1 333)
(1 253)
(1 209)
(1 026)
(644)
(520)
(668)
(148)
301
338
696
677
Income to Minority Interest
153
126
80
1
(186)
(218)
(251)
(247)
(265)
(263)
(248)
(271)
(287)
(284)
(310)
(290)
(271)
(287)
(248)
(203)
(143)
(132)
(165)
(147)
(105)
(40)
8
(16)
(96)
(143)
(151)
(166)
(175)
(187)
(240)
(282)
(276)
(303)
(270)
(257)
(289)
(341)
(435)
(517)
(571)
(590)
(633)
(571)
(510)
(446)
(323)
(281)
(179)
(109)
(50)
27
113
154
271
288
485
479
399
387
188
131
93
37
(115)
(88)
(11)
46
144
161
113
106
71
91
104
172
378
364
365
453
254
212
150
(73)
(168)
(204)
(220)
(204)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
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
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
Net Income (Common)
(685)
N/A
(658)
+4%
(507)
+23%
1 157
N/A
1 790
+55%
1 812
+1%
1 805
0%
455
-75%
547
+20%
567
+4%
545
-4%
571
+5%
584
+2%
1 885
+223%
1 965
+4%
1 948
-1%
1 990
+2%
696
-65%
622
-11%
725
+16%
574
-21%
574
+0%
577
+0%
365
-37%
262
-28%
161
-39%
159
-1%
244
+54%
455
+86%
557
+22%
577
+4%
628
+9%
628
+0%
640
+2%
762
+19%
831
+9%
836
+1%
988
+18%
947
-4%
963
+2%
1 071
+11%
1 119
+4%
1 263
+13%
1 381
+9%
1 468
+6%
1 529
+4%
1 574
+3%
1 535
-2%
1 484
-3%
1 358
-8%
1 221
-10%
1 109
-9%
808
-27%
649
-20%
462
-29%
230
-50%
71
-69%
(8)
N/A
(284)
-3 497%
(360)
-27%
(948)
-164%
(970)
-2%
(964)
+1%
(973)
-1%
(1 076)
-11%
(889)
+17%
(650)
+27%
(452)
+30%
426
N/A
264
-38%
9
-97%
(175)
N/A
(309)
-77%
(416)
-35%
(329)
+21%
(380)
-15%
(389)
-2%
(414)
-6%
(320)
+23%
(687)
-115%
(955)
-39%
(888)
+7%
(844)
+5%
(573)
+32%
(390)
+32%
(309)
+21%
(518)
-68%
(221)
+57%
133
N/A
134
+1%
477
+256%
473
-1%
EPS (Diluted)
-0.73
N/A
-0.7
+4%
-0.54
+23%
1.23
N/A
1.9
+54%
1.91
+1%
1.88
-2%
0.48
-74%
0.58
+21%
0.6
+3%
0.57
-5%
0.6
+5%
0.61
+2%
1.96
+221%
2.01
+3%
2.02
+0%
2.06
+2%
0.72
-65%
0.64
-11%
0.74
+16%
0.59
-20%
0.58
-2%
0.59
+2%
0.38
-36%
0.27
-29%
0.18
-33%
0.18
N/A
0.27
+50%
0.48
+78%
0.59
+23%
0.61
+3%
0.66
+8%
0.66
N/A
0.67
+2%
0.79
+18%
0.85
+8%
0.86
+1%
1
+16%
0.92
-8%
0.97
+5%
1.08
+11%
1.13
+5%
1.24
+10%
1.39
+12%
1.46
+5%
1.52
+4%
1.56
+3%
1.52
-3%
1.47
-3%
1.35
-8%
1.21
-10%
1.1
-9%
0.8
-27%
0.64
-20%
0.46
-28%
0.23
-50%
0.07
-70%
-0.01
N/A
-0.29
-2 800%
-0.36
-24%
-0.94
-161%
-0.96
-2%
-0.95
+1%
-0.96
-1%
-1.07
-11%
-0.88
+18%
-0.64
+27%
-0.45
+30%
0.42
N/A
0.26
-38%
0.01
-96%
-0.17
N/A
-0.31
-82%
-0.41
-32%
-0.33
+20%
-0.38
-15%
-0.39
-3%
-0.41
-5%
-0.32
+22%
-0.68
-113%
-0.95
-40%
-0.88
+7%
-0.84
+5%
-0.57
+32%
-0.39
+32%
-0.31
+21%
-0.51
-65%
-0.22
+57%
0.13
N/A
0.13
N/A
0.47
+262%
0.47
N/A