S
Successmore Being PCL
SET:SCM
Successmore Being PCL
SET:SCM
Price:
0.13
THB
-7.14%
Market Closed
Market Cap:
฿465.1m
Income Statement
Earnings Waterfall
Successmore Being PCL
Successmore Being PCL
Income Statement
Successmore Being PCL
Successmore Being PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
1
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
2
|
3
|
3
|
2
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Revenue |
1 010
N/A
|
938
-7%
|
923
-2%
|
991
+7%
|
1 049
+6%
|
1 121
+7%
|
1 207
+8%
|
1 208
+0%
|
1 198
-1%
|
1 236
+3%
|
1 170
-5%
|
1 124
-4%
|
1 101
-2%
|
1 051
-4%
|
986
-6%
|
929
-6%
|
843
-9%
|
760
-10%
|
700
-8%
|
650
-7%
|
594
-9%
|
521
-12%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(251)
|
(242)
|
(245)
|
(275)
|
(295)
|
(294)
|
(306)
|
(291)
|
(273)
|
(296)
|
(273)
|
(257)
|
(242)
|
(224)
|
(206)
|
(217)
|
(210)
|
(195)
|
(189)
|
(219)
|
(216)
|
(199)
|
|
| Gross Profit |
759
N/A
|
696
-8%
|
678
-2%
|
715
+5%
|
754
+5%
|
827
+10%
|
901
+9%
|
917
+2%
|
925
+1%
|
939
+2%
|
897
-5%
|
867
-3%
|
859
-1%
|
827
-4%
|
779
-6%
|
713
-9%
|
633
-11%
|
565
-11%
|
511
-10%
|
431
-16%
|
377
-12%
|
322
-15%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(690)
|
(637)
|
(634)
|
(629)
|
(666)
|
(678)
|
(682)
|
(638)
|
(662)
|
(669)
|
(649)
|
(641)
|
(651)
|
(660)
|
(643)
|
(592)
|
(532)
|
(476)
|
(423)
|
(411)
|
(391)
|
(370)
|
|
| Selling, General & Administrative |
(721)
|
(659)
|
(645)
|
(668)
|
(679)
|
(710)
|
(732)
|
(707)
|
(711)
|
(716)
|
(689)
|
(698)
|
(710)
|
(715)
|
(696)
|
(646)
|
(581)
|
(522)
|
(470)
|
(436)
|
(409)
|
(384)
|
|
| Other Operating Expenses |
31
|
22
|
11
|
39
|
14
|
32
|
51
|
70
|
49
|
46
|
40
|
57
|
60
|
55
|
53
|
54
|
49
|
46
|
47
|
25
|
17
|
13
|
|
| Operating Income |
68
N/A
|
59
-14%
|
45
-24%
|
86
+93%
|
89
+3%
|
150
+69%
|
219
+46%
|
279
+28%
|
263
-6%
|
270
+3%
|
248
-8%
|
226
-9%
|
208
-8%
|
167
-20%
|
136
-19%
|
121
-12%
|
101
-16%
|
88
-13%
|
87
-2%
|
20
-77%
|
(16)
N/A
|
(49)
-214%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
3
|
64
|
63
|
64
|
(6)
|
(7)
|
(4)
|
(3)
|
(3)
|
2
|
1
|
(9)
|
2
|
(2)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(33)
|
(47)
|
|
| Total Other Income |
11
|
21
|
33
|
(0)
|
31
|
20
|
8
|
(0)
|
(45)
|
(45)
|
(45)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
76
N/A
|
75
0%
|
75
0%
|
83
+11%
|
116
+40%
|
170
+47%
|
226
+32%
|
282
+25%
|
282
+0%
|
288
+2%
|
268
-7%
|
219
-18%
|
201
-8%
|
163
-19%
|
133
-18%
|
117
-12%
|
104
-11%
|
89
-14%
|
77
-14%
|
4
-95%
|
(52)
N/A
|
(102)
-95%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(16)
|
(13)
|
(14)
|
(16)
|
(24)
|
(35)
|
(47)
|
(58)
|
(58)
|
(60)
|
(57)
|
(49)
|
(47)
|
(40)
|
(33)
|
(28)
|
(23)
|
(21)
|
(18)
|
(5)
|
(0)
|
8
|
|
| Income from Continuing Operations |
59
|
62
|
61
|
67
|
92
|
136
|
179
|
224
|
224
|
228
|
211
|
171
|
154
|
123
|
100
|
89
|
81
|
68
|
60
|
(1)
|
(51)
|
(93)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(1)
|
2
|
0
|
(1)
|
|
| Net Income (Common) |
59
N/A
|
62
+4%
|
61
-1%
|
64
+4%
|
88
+37%
|
131
+49%
|
173
+32%
|
218
+26%
|
220
+1%
|
222
+1%
|
205
-8%
|
167
-18%
|
151
-10%
|
120
-21%
|
98
-19%
|
86
-12%
|
78
-10%
|
68
-12%
|
59
-14%
|
0
-99%
|
(52)
N/A
|
(95)
-83%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.16
+23%
|
0.23
+44%
|
0.29
+26%
|
0.36
+24%
|
0.37
+3%
|
0.37
N/A
|
0.34
-8%
|
0.22
-35%
|
0.25
+14%
|
0.2
-20%
|
0.16
-20%
|
0.11
-31%
|
0.13
+18%
|
0.11
-15%
|
0.08
-27%
|
0
N/A
|
-0.07
N/A
|
-0.13
-86%
|
|
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