S
SCI Electric PCL
SET:SCI
SCI Electric PCL
SET:SCI
Price:
0.96
THB
-2.04%
Market Cap:
฿720m
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Income Statement
Earnings Waterfall
SCI Electric PCL
SCI Electric PCL
Income Statement
SCI Electric PCL
SCI Electric PCL
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 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
28
|
28
|
28
|
29
|
24
|
22
|
18
|
16
|
14
|
12
|
10
|
6
|
3
|
3
|
2
|
2
|
7
|
13
|
19
|
24
|
24
|
23
|
23
|
22
|
21
|
19
|
18
|
17
|
16
|
15
|
16
|
18
|
21
|
26
|
30
|
33
|
29
|
33
|
37
|
31
|
32
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 809
N/A
|
3 028
+8%
|
2 961
-2%
|
2 407
-19%
|
2 090
-13%
|
1 740
-17%
|
1 413
-19%
|
1 633
+16%
|
1 944
+19%
|
2 257
+16%
|
2 304
+2%
|
2 119
-8%
|
1 660
-22%
|
1 452
-13%
|
1 473
+1%
|
1 375
-7%
|
1 285
-7%
|
1 113
-13%
|
1 020
-8%
|
1 038
+2%
|
1 103
+6%
|
1 138
+3%
|
1 251
+10%
|
1 319
+5%
|
1 401
+6%
|
1 544
+10%
|
1 515
-2%
|
1 555
+3%
|
1 569
+1%
|
1 557
-1%
|
1 624
+4%
|
1 518
-7%
|
1 466
-3%
|
1 418
-3%
|
1 454
+3%
|
1 530
+5%
|
1 583
+3%
|
1 620
+2%
|
1 581
-2%
|
1 559
-1%
|
1 302
-16%
|
1 164
-11%
|
1 092
-6%
|
1 025
-6%
|
1 197
+17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 227)
|
(2 387)
|
(2 315)
|
(1 871)
|
(1 730)
|
(1 453)
|
(1 212)
|
(1 421)
|
(1 611)
|
(1 906)
|
(1 939)
|
(1 773)
|
(1 444)
|
(1 262)
|
(1 297)
|
(1 228)
|
(1 152)
|
(990)
|
(929)
|
(985)
|
(1 008)
|
(1 039)
|
(1 075)
|
(1 116)
|
(1 211)
|
(1 333)
|
(1 363)
|
(1 411)
|
(1 437)
|
(1 476)
|
(1 597)
|
(1 560)
|
(1 516)
|
(1 471)
|
(1 485)
|
(1 502)
|
(1 563)
|
(1 592)
|
(1 522)
|
(1 512)
|
(1 261)
|
(1 114)
|
(1 043)
|
(952)
|
(1 102)
|
|
| Gross Profit |
581
N/A
|
640
+10%
|
646
+1%
|
535
-17%
|
360
-33%
|
286
-20%
|
201
-30%
|
213
+6%
|
333
+56%
|
350
+5%
|
365
+4%
|
346
-5%
|
216
-38%
|
190
-12%
|
176
-8%
|
148
-16%
|
133
-10%
|
123
-7%
|
91
-26%
|
52
-42%
|
95
+81%
|
99
+4%
|
176
+79%
|
203
+15%
|
190
-7%
|
211
+11%
|
153
-28%
|
144
-6%
|
132
-8%
|
81
-39%
|
27
-67%
|
(43)
N/A
|
(50)
-16%
|
(53)
-6%
|
(30)
+43%
|
28
N/A
|
20
-29%
|
28
+42%
|
59
+108%
|
47
-20%
|
41
-12%
|
50
+20%
|
49
-1%
|
73
+48%
|
94
+30%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(131)
|
(133)
|
(122)
|
(130)
|
(121)
|
(122)
|
(129)
|
(128)
|
(119)
|
(126)
|
(139)
|
(184)
|
(176)
|
(151)
|
(170)
|
(184)
|
(151)
|
(193)
|
(177)
|
(185)
|
(188)
|
(200)
|
(202)
|
(166)
|
(361)
|
(331)
|
(302)
|
(107)
|
(112)
|
(99)
|
(101)
|
(131)
|
(127)
|
(129)
|
(135)
|
(122)
|
(550)
|
(551)
|
(584)
|
(116)
|
(261)
|
(253)
|
(229)
|
(130)
|
|
| Selling, General & Administrative |
(151)
|
(147)
|
(147)
|
(139)
|
(137)
|
(148)
|
(152)
|
(160)
|
(136)
|
(145)
|
(151)
|
(163)
|
(184)
|
(191)
|
(165)
|
(187)
|
(184)
|
(166)
|
(212)
|
(191)
|
(166)
|
(168)
|
(151)
|
(150)
|
(171)
|
(169)
|
(170)
|
(165)
|
(161)
|
(155)
|
(150)
|
(149)
|
(148)
|
(145)
|
(145)
|
(146)
|
(151)
|
(149)
|
(150)
|
(150)
|
(145)
|
(147)
|
(145)
|
(142)
|
(148)
|
|
| Other Operating Expenses |
9
|
16
|
14
|
18
|
7
|
27
|
30
|
31
|
7
|
26
|
26
|
24
|
0
|
16
|
14
|
17
|
0
|
15
|
19
|
15
|
(19)
|
(19)
|
(49)
|
(51)
|
4
|
(192)
|
(161)
|
(137)
|
54
|
44
|
51
|
48
|
17
|
17
|
16
|
11
|
29
|
(401)
|
(401)
|
(434)
|
29
|
(113)
|
(108)
|
(87)
|
18
|
|
| Operating Income |
439
N/A
|
510
+16%
|
513
+1%
|
414
-19%
|
229
-45%
|
166
-28%
|
79
-52%
|
83
+6%
|
204
+145%
|
231
+13%
|
239
+3%
|
207
-13%
|
33
-84%
|
15
-55%
|
25
+71%
|
(22)
N/A
|
(51)
-134%
|
(28)
+45%
|
(103)
-263%
|
(124)
-21%
|
(90)
+28%
|
(89)
+1%
|
(24)
+73%
|
1
N/A
|
23
+1 856%
|
(150)
N/A
|
(178)
-19%
|
(158)
+11%
|
25
N/A
|
(31)
N/A
|
(72)
-134%
|
(144)
-100%
|
(181)
-26%
|
(180)
+0%
|
(159)
+12%
|
(107)
+33%
|
(102)
+5%
|
(521)
-410%
|
(492)
+6%
|
(537)
-9%
|
(75)
+86%
|
(211)
-183%
|
(204)
+3%
|
(156)
+24%
|
(35)
+77%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(28)
|
(28)
|
(29)
|
(4)
|
(22)
|
(20)
|
(20)
|
(3)
|
(20)
|
(20)
|
(15)
|
(0)
|
(9)
|
(6)
|
(6)
|
(10)
|
(13)
|
(15)
|
(21)
|
(24)
|
10
|
7
|
21
|
(22)
|
(21)
|
(19)
|
(31)
|
(20)
|
(18)
|
(19)
|
(19)
|
(22)
|
(27)
|
(37)
|
(43)
|
(35)
|
(44)
|
(44)
|
(35)
|
(40)
|
(31)
|
(19)
|
(18)
|
22
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(25)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
(432)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
31
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
(0)
|
8
|
(0)
|
(0)
|
0
|
15
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(171)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(14)
|
(14)
|
(13)
|
(13)
|
1
|
3
|
7
|
11
|
4
|
|
| Pre-Tax Income |
417
N/A
|
482
+15%
|
485
+1%
|
385
-21%
|
225
-41%
|
144
-36%
|
59
-59%
|
64
+8%
|
202
+218%
|
211
+4%
|
219
+4%
|
192
-12%
|
40
-79%
|
6
-85%
|
18
+217%
|
(28)
N/A
|
(47)
-67%
|
(41)
+12%
|
(117)
-185%
|
(145)
-23%
|
(137)
+5%
|
(104)
+24%
|
(41)
+60%
|
(3)
+93%
|
(170)
-5 991%
|
(171)
0%
|
(197)
-15%
|
(188)
+4%
|
7
N/A
|
(48)
N/A
|
(90)
-87%
|
(162)
-80%
|
(202)
-25%
|
(199)
+2%
|
(188)
+5%
|
(143)
+24%
|
(583)
-307%
|
(579)
+1%
|
(549)
+5%
|
(585)
-7%
|
(274)
+53%
|
(239)
+13%
|
(216)
+10%
|
(164)
+24%
|
22
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(101)
|
(95)
|
(75)
|
(38)
|
(30)
|
(23)
|
(18)
|
(40)
|
(37)
|
(39)
|
(36)
|
(20)
|
(16)
|
(10)
|
(5)
|
0
|
(4)
|
3
|
5
|
(0)
|
1
|
(10)
|
(15)
|
(13)
|
(18)
|
(10)
|
(11)
|
(5)
|
1
|
(0)
|
4
|
1
|
1
|
1
|
2
|
6
|
6
|
5
|
6
|
1
|
(2)
|
(5)
|
(6)
|
(6)
|
|
| Income from Continuing Operations |
327
|
380
|
391
|
310
|
187
|
114
|
36
|
46
|
162
|
174
|
180
|
156
|
20
|
(10)
|
8
|
(33)
|
(47)
|
(45)
|
(115)
|
(140)
|
(137)
|
(103)
|
(51)
|
(17)
|
(183)
|
(188)
|
(206)
|
(199)
|
2
|
(47)
|
(90)
|
(158)
|
(202)
|
(198)
|
(187)
|
(141)
|
(577)
|
(573)
|
(544)
|
(580)
|
(274)
|
(241)
|
(221)
|
(170)
|
16
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
2
|
2
|
0
|
0
|
19
|
18
|
18
|
19
|
1
|
1
|
2
|
1
|
2
|
|
| Net Income (Common) |
327
N/A
|
380
+17%
|
391
+3%
|
310
-21%
|
187
-40%
|
114
-39%
|
36
-69%
|
46
+29%
|
163
+254%
|
174
+7%
|
180
+4%
|
157
-13%
|
20
-87%
|
(9)
N/A
|
9
N/A
|
(32)
N/A
|
(45)
-43%
|
(43)
+5%
|
(112)
-160%
|
(138)
-22%
|
(135)
+2%
|
(100)
+26%
|
(49)
+51%
|
(15)
+69%
|
(181)
-1 116%
|
(186)
-3%
|
(204)
-10%
|
(197)
+4%
|
3
N/A
|
(45)
N/A
|
(87)
-93%
|
(154)
-77%
|
(200)
-30%
|
(196)
+2%
|
(187)
+5%
|
(141)
+24%
|
(559)
-296%
|
(555)
+1%
|
(526)
+5%
|
(561)
-7%
|
(272)
+51%
|
(240)
+12%
|
(219)
+8%
|
(169)
+23%
|
18
N/A
|
|
| EPS (Diluted) |
1.98
N/A
|
2.3
+16%
|
0.72
-69%
|
0.55
-24%
|
0.37
-33%
|
0.15
-59%
|
0.04
-73%
|
0.07
+75%
|
0.22
+214%
|
0.24
+9%
|
0.24
N/A
|
0.2
-17%
|
0.03
-85%
|
-0.02
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.15
-150%
|
-0.18
-20%
|
-0.18
N/A
|
-0.13
+28%
|
-0.06
+54%
|
-0.02
+67%
|
-0.24
-1 100%
|
-0.25
-4%
|
-0.27
-8%
|
-0.26
+4%
|
0
N/A
|
-0.06
N/A
|
-0.12
-100%
|
-0.21
-75%
|
-0.27
-29%
|
-0.26
+4%
|
-0.25
+4%
|
-0.19
+24%
|
-0.75
-295%
|
-0.74
+1%
|
-0.7
+5%
|
-0.75
-7%
|
-0.36
+52%
|
-0.31
+14%
|
-0.29
+6%
|
-0.22
+24%
|
0.02
N/A
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