Samart Corporation PCL
SET:SAMART
Income Statement
Earnings Waterfall
Samart Corporation PCL
Revenue
|
10.1B
THB
|
Cost of Revenue
|
-8.4B
THB
|
Gross Profit
|
1.8B
THB
|
Operating Expenses
|
-1.2B
THB
|
Operating Income
|
540.2m
THB
|
Other Expenses
|
-930.1m
THB
|
Net Income
|
-389.9m
THB
|
Income Statement
Samart Corporation 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 |
22 293
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 908)
|
(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)
|
|
Gross Profit |
5 385
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 564)
|
(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)
|
|
Selling, General & Administrative |
(2 577)
|
(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)
|
|
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
|
|
Other Operating Expenses |
13
|
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)
|
|
Operating Income |
2 820
N/A
|
2 848
+1%
|
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
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(496)
|
(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)
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
2 338
N/A
|
2 393
+2%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(293)
|
(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)
|
|
Income from Continuing Operations |
2 046
|
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)
|
|
Income to Minority Interest |
(572)
|
(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
|
|
Net Income (Common) |
1 474
N/A
|
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%
|
|
EPS (Diluted) |
1.47
N/A
|
1.52
+3%
|
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%
|