S

Sahacogen (Chonburi) PCL
SET:SCG

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Sahacogen (Chonburi) PCL
SET:SCG
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Price: 2.42 THB 2.54%
Market Cap: 2.8B THB

Income Statement

Earnings Waterfall
Sahacogen (Chonburi) PCL

Revenue
3.6B THB
Cost of Revenue
-3.4B THB
Gross Profit
141.8m THB
Operating Expenses
-304.1m THB
Operating Income
-162.4m THB
Other Expenses
-79.2m THB
Net Income
-241.5m THB

Income Statement
Sahacogen (Chonburi) PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
152
154
151
144
139
134
131
127
125
129
129
131
134
139
149
157
168
164
159
154
143
140
137
133
106
124
119
113
88
102
97
95
108
118
129
141
136
135
146
158
171
Revenue
4 708
N/A
4 675
-1%
4 211
-10%
4 034
-4%
3 910
-3%
3 752
-4%
4 023
+7%
4 021
0%
3 965
-1%
3 971
+0%
3 982
+0%
4 006
+1%
4 027
+1%
4 014
0%
4 048
+1%
4 109
+2%
4 199
+2%
4 364
+4%
4 414
+1%
4 373
-1%
4 320
-1%
4 251
-2%
4 162
-2%
4 077
-2%
3 971
-3%
3 924
-1%
3 943
+0%
4 052
+3%
4 220
+4%
4 551
+8%
4 807
+6%
5 318
+11%
5 744
+8%
5 866
+2%
5 883
+0%
5 489
-7%
5 048
-8%
4 740
-6%
4 315
-9%
3 923
-9%
3 591
-8%
Gross Profit
Cost of Revenue
(4 117)
(4 115)
(3 821)
(3 722)
(3 607)
(3 471)
(3 551)
(3 478)
(3 398)
(3 321)
(3 323)
(3 349)
(3 386)
(3 430)
(3 489)
(3 562)
(3 657)
(3 819)
(3 901)
(3 889)
(3 881)
(3 856)
(3 796)
(3 726)
(3 604)
(3 507)
(3 521)
(3 699)
(3 961)
(4 422)
(4 754)
(5 344)
(5 803)
(5 878)
(5 838)
(5 312)
(4 809)
(4 519)
(4 095)
(3 755)
(3 449)
Gross Profit
590
N/A
560
-5%
390
-30%
312
-20%
304
-3%
281
-7%
472
+68%
543
+15%
567
+4%
650
+15%
660
+1%
658
0%
641
-3%
584
-9%
559
-4%
547
-2%
542
-1%
545
+1%
514
-6%
484
-6%
439
-9%
395
-10%
367
-7%
351
-4%
367
+5%
416
+13%
421
+1%
352
-16%
259
-26%
128
-50%
53
-59%
(26)
N/A
(59)
-130%
(13)
+79%
45
N/A
177
+292%
239
+35%
221
-8%
220
0%
168
-24%
142
-16%
Operating Income
Operating Expenses
(156)
(156)
(159)
(155)
(165)
(155)
(144)
(142)
(151)
(222)
(140)
(135)
(139)
(133)
(139)
(143)
(150)
(145)
(136)
(135)
(135)
(137)
(133)
(128)
(120)
(117)
(119)
(20)
(49)
(58)
(68)
(153)
(132)
(119)
(115)
(114)
(100)
1
(2)
(6)
(304)
Selling, General & Administrative
(163)
(160)
(161)
(158)
(155)
(163)
(152)
(151)
(135)
(149)
(149)
(144)
(130)
(141)
(146)
(151)
(139)
(152)
(145)
(144)
(129)
(140)
(136)
(134)
(119)
(123)
(130)
(132)
(173)
(191)
(195)
(202)
(151)
(150)
(166)
(176)
(163)
(372)
(365)
(354)
(399)
Depreciation & Amortization
0
0
0
0
(13)
0
0
0
(16)
0
0
0
(9)
0
0
0
(11)
0
0
0
(12)
0
0
0
(8)
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
6
4
3
3
2
9
8
8
0
(73)
9
9
0
8
7
7
0
7
8
8
6
3
3
6
7
6
10
111
134
132
127
49
19
31
51
62
63
373
363
347
95
Operating Income
434
N/A
404
-7%
231
-43%
157
-32%
138
-12%
126
-9%
328
+160%
401
+22%
416
+4%
428
+3%
520
+22%
523
+1%
502
-4%
451
-10%
420
-7%
404
-4%
392
-3%
400
+2%
377
-6%
349
-8%
304
-13%
258
-15%
233
-9%
223
-4%
248
+11%
300
+21%
302
+1%
332
+10%
211
-37%
70
-67%
(15)
N/A
(179)
-1 084%
(192)
-7%
(132)
+31%
(70)
+47%
63
N/A
139
+120%
221
+59%
218
-1%
162
-26%
(162)
N/A
Pre-Tax Income
Interest Income Expense
(152)
(154)
(150)
(144)
(138)
(134)
(131)
(127)
(125)
(129)
(128)
(130)
(134)
(138)
(149)
(157)
(168)
(164)
(159)
(154)
(143)
(140)
(136)
(133)
(131)
(126)
(121)
(128)
(117)
(111)
(104)
(95)
(105)
(109)
(107)
(126)
(123)
(117)
(140)
(154)
(165)
Non-Reccuring Items
0
(11)
9
144
107
109
43
(131)
(80)
0
(39)
1
(4)
(4)
1
1
0
0
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
114
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(8)
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
Total Other Income
0
0
0
0
0
0
0
0
8
0
0
0
9
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
282
N/A
239
-15%
90
-62%
158
+75%
99
-38%
102
+3%
241
+137%
144
-40%
219
+53%
299
+36%
353
+18%
393
+11%
373
-5%
309
-17%
272
-12%
247
-9%
233
-6%
236
+1%
218
-8%
195
-10%
157
-20%
117
-25%
97
-17%
90
-8%
117
+31%
174
+49%
181
+4%
204
+13%
93
-54%
(41)
N/A
(119)
-192%
(274)
-130%
(287)
-5%
(240)
+16%
(177)
+26%
(63)
+65%
130
N/A
104
-20%
78
-25%
8
-90%
(327)
N/A
Net Income
Tax Provision
(70)
(65)
(47)
(55)
(54)
(53)
(74)
(60)
(60)
(69)
(72)
(73)
(65)
(47)
(31)
(15)
(6)
(7)
(7)
(15)
(19)
(18)
(15)
(4)
0
(2)
1
(4)
13
27
36
61
57
51
37
9
(36)
(35)
(17)
10
90
Income from Continuing Operations
212
175
43
102
44
49
167
84
160
230
281
320
308
262
241
233
227
229
210
180
138
99
82
86
117
173
182
200
107
(14)
(83)
(212)
(229)
(190)
(140)
(54)
94
69
61
18
(237)
Income to Minority Interest
8
9
11
11
18
20
23
18
5
(2)
(11)
(9)
(9)
(8)
(7)
(10)
(10)
(11)
(11)
(10)
(11)
(8)
(12)
(13)
(11)
(12)
(8)
(6)
(5)
(5)
(4)
(3)
(5)
(3)
(4)
(2)
(2)
(1)
(2)
(4)
(4)
Net Income (Common)
220
N/A
183
-17%
53
-71%
113
+113%
62
-45%
69
+11%
190
+177%
102
-47%
165
+62%
228
+38%
270
+19%
311
+15%
299
-4%
254
-15%
234
-8%
223
-5%
215
-4%
216
+0%
198
-8%
169
-15%
139
-17%
103
-26%
82
-20%
85
+3%
106
+25%
161
+52%
174
+8%
194
+12%
102
-48%
(19)
N/A
(87)
-357%
(216)
-149%
(234)
-8%
(193)
+18%
(143)
+26%
(55)
+61%
92
N/A
68
-26%
59
-13%
14
-77%
(242)
N/A
EPS (Diluted)
0.23
N/A
0.19
-17%
0.05
-74%
0.12
+140%
0.07
-42%
0.07
N/A
0.2
+186%
0.1
-50%
0.17
+70%
0.24
+41%
0.28
+17%
0.33
+18%
0.31
-6%
0.27
-13%
0.25
-7%
0.23
-8%
0.23
N/A
0.23
N/A
0.21
-9%
0.18
-14%
0.13
-28%
0.1
-23%
0.07
-30%
0.08
+14%
0.11
+38%
0.17
+55%
0.18
+6%
0.2
+11%
0.11
-45%
-0.01
N/A
-0.07
-600%
-0.19
-171%
-0.2
-5%
-0.17
+15%
-0.12
+29%
-0.05
+58%
0.08
N/A
0.06
-25%
0.05
-17%
0.01
-80%
-0.21
N/A