Income Statement

Revenue

+54%

+6%

10Y

Currency: THB

	Jun-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	1	2	4	7	13	19	24	26	24	23	19	17	15	16	24	28	22	24	21	20	37	40	50	54	46	49	37	44	46	51	58	49	55	58	72	83	84	80	63	57	57	61	78	87	100	130	142	170	191	195	216	230	249	264	252	230	239	244	288	312	307	339	370	417	506	513	474	446	392	0	0	0
Revenue	263 N/A	338 +28%	540 +60%	759 +40%	1 250 +65%	1 403 +12%	1 373 -2%	1 466 +7%	1 366 -7%	1 348 -1%	1 345 0%	1 224 -9%	1 247 +2%	1 251 +0%	1 756 +40%	2 306 +31%	2 147 -7%	2 148 +0%	1 806 -16%	1 424 -21%	1 685 +18%	1 709 +1%	1 653 -3%	1 783 +8%	2 001 +12%	2 044 +2%	2 266 +11%	2 465 +9%	2 739 +11%	2 883 +5%	2 721 -6%	2 518 -7%	2 177 -14%	2 550 +17%	3 727 +46%	3 918 +5%	4 006 +2%	3 606 -10%	3 122 -13%	3 763 +21%	5 161 +37%	5 762 +12%	6 305 +9%	6 009 -5%	5 355 -11%	5 371 +0%	4 671 -13%	4 776 +2%	4 832 +1%	4 705 -3%	4 701 0%	4 536 -4%	4 088 -10%	4 019 -2%	3 807 -5%	3 576 -6%	3 039 -15%	2 684 -12%	2 852 +6%	3 118 +9%	3 676 +18%	4 061 +10%	4 017 -1%	3 858 -4%	3 661 -5%	3 513 -4%	3 212 -9%	3 194 -1%	3 330 +4%	3 820 +15%	4 463 +17%	4 811 +8%
Gross Profit
Cost of Revenue	(156)	(193)	(306)	(427)	(708)	(820)	(809)	(864)	(806)	(786)	(783)	(721)	(733)	(729)	(1 016)	(1 334)	(1 222)	(1 218)	(1 013)	(775)	(930)	(936)	(930)	(1 037)	(1 173)	(1 278)	(1 409)	(1 494)	(1 620)	(1 687)	(1 596)	(1 490)	(1 282)	(1 505)	(2 119)	(2 234)	(2 263)	(2 014)	(1 926)	(2 353)	(3 125)	(3 419)	(3 567)	(3 239)	(2 834)	(2 880)	(2 391)	(2 439)	(2 538)	(2 399)	(2 466)	(2 434)	(2 231)	(2 239)	(2 153)	(2 065)	(1 765)	(1 592)	(1 650)	(1 867)	(2 159)	(2 406)	(2 493)	(2 284)	(2 516)	(2 455)	(2 257)	(2 426)	(2 205)	(2 561)	(2 982)	(3 180)
Gross Profit	107 N/A	145 +36%	235 +62%	332 +41%	542 +63%	583 +8%	563 -3%	601 +7%	560 -7%	562 +0%	562 N/A	503 -11%	514 +2%	522 +1%	740 +42%	972 +31%	925 -5%	929 +0%	793 -15%	650 -18%	755 +16%	773 +2%	723 -6%	746 +3%	828 +11%	766 -7%	857 +12%	972 +13%	1 119 +15%	1 196 +7%	1 125 -6%	1 028 -9%	895 -13%	1 045 +17%	1 608 +54%	1 684 +5%	1 743 +4%	1 592 -9%	1 195 -25%	1 409 +18%	2 036 +45%	2 342 +15%	2 738 +17%	2 770 +1%	2 522 -9%	2 491 -1%	2 280 -8%	2 337 +3%	2 294 -2%	2 306 +1%	2 236 -3%	2 102 -6%	1 857 -12%	1 780 -4%	1 654 -7%	1 511 -9%	1 274 -16%	1 091 -14%	1 202 +10%	1 252 +4%	1 518 +21%	1 655 +9%	1 523 -8%	1 574 +3%	1 145 -27%	1 059 -8%	955 -10%	767 -20%	1 124 +47%	1 259 +12%	1 481 +18%	1 631 +10%
Operating Income
Operating Expenses	(55)	(64)	(60)	(85)	(151)	(120)	(129)	(133)	(121)	(113)	(127)	(146)	(110)	(172)	(252)	(325)	(387)	(382)	(342)	(304)	(345)	(356)	(370)	(386)	(433)	(397)	(423)	(460)	(528)	(556)	(557)	(549)	(531)	(587)	(693)	(717)	(762)	(717)	(650)	(784)	(937)	(1 051)	(1 208)	(1 114)	(963)	(917)	(771)	(823)	(844)	(844)	(809)	(713)	(626)	(567)	(528)	(515)	(508)	(289)	(276)	(327)	(855)	(946)	(1 046)	(1 200)	(730)	(628)	(562)	(342)	(642)	(654)	(716)	(726)
Selling, General & Administrative	(57)	(71)	(72)	(105)	(155)	(134)	(144)	(144)	(143)	(163)	(174)	(193)	(223)	(257)	(340)	(424)	(427)	(431)	(398)	(358)	(399)	(407)	(412)	(424)	(507)	(434)	(459)	(495)	(563)	(590)	(595)	(589)	(573)	(616)	(722)	(754)	(814)	(781)	(716)	(847)	(997)	(1 105)	(1 265)	(1 210)	(1 126)	(1 088)	(963)	(990)	(980)	(986)	(939)	(840)	(735)	(694)	(681)	(652)	(637)	(704)	(795)	(871)	(1 100)	(1 112)	(1 082)	(1 215)	(853)	(795)	(829)	(655)	(889)	(948)	(909)	(943)
Depreciation & Amortization	(2)	(1)	(3)	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
Other Operating Expenses	4	8	16	20	7	17	15	11	21	50	47	47	113	85	88	99	40	48	56	54	54	51	42	38	74	38	36	35	35	34	39	40	42	29	29	37	53	64	66	64	60	54	57	96	163	171	192	167	136	142	130	127	109	127	153	137	129	415	519	544	245	166	36	14	122	167	267	314	247	294	193	216
Operating Income	52 N/A	81 +56%	175 +115%	247 +41%	391 +58%	464 +19%	434 -6%	468 +8%	438 -6%	449 +3%	435 -3%	357 -18%	405 +14%	350 -14%	488 +40%	647 +33%	538 -17%	547 +2%	452 -17%	346 -23%	410 +19%	417 +2%	353 -15%	361 +2%	395 +10%	369 -6%	434 +18%	512 +18%	591 +15%	640 +8%	569 -11%	480 -16%	364 -24%	458 +26%	916 +100%	967 +6%	981 +1%	875 -11%	545 -38%	625 +15%	1 099 +76%	1 292 +17%	1 530 +18%	1 656 +8%	1 559 -6%	1 574 +1%	1 509 -4%	1 514 +0%	1 451 -4%	1 462 +1%	1 426 -2%	1 389 -3%	1 232 -11%	1 213 -1%	1 125 -7%	997 -11%	765 -23%	802 +5%	926 +15%	924 0%	663 -28%	709 +7%	477 -33%	374 -22%	415 +11%	431 +4%	393 -9%	425 +8%	482 +13%	605 +25%	765 +27%	905 +18%
Pre-Tax Income
Interest Income Expense	(1)	(2)	(4)	(7)	(1)	(19)	(24)	(26)	(24)	(23)	(19)	(17)	(15)	(16)	(23)	(28)	(22)	(24)	(21)	(20)	(37)	(39)	(50)	(54)	(46)	(49)	(37)	(44)	(46)	(51)	(58)	(49)	(66)	(54)	(49)	(38)	(29)	(23)	(71)	(84)	(99)	(163)	(197)	(259)	(322)	(344)	(424)	(494)	(268)	(192)	(86)	79	68	65	141	148	101	143	(29)	(47)	(11)	(69)	100	99	35	59	64	114	18	(57)	(148)	(285)
Non-Reccuring Items	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	9	0	0	0	6	0	0	0	221	0	13	14	15	20	7	6	5	0	2	2
Total Other Income	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	489	489	489	489	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	51 N/A	79 +54%	171 +115%	240 +40%	390 +63%	445 +14%	411 -8%	443 +8%	414 -6%	427 +3%	417 -2%	340 -18%	390 +15%	334 -14%	465 +39%	619 +33%	516 -17%	523 +1%	431 -18%	326 -24%	373 +14%	377 +1%	303 -20%	306 +1%	349 +14%	320 -8%	398 +24%	469 +18%	546 +16%	590 +8%	511 -13%	430 -16%	298 -31%	404 +36%	867 +115%	930 +7%	953 +2%	852 -11%	474 -44%	541 +14%	1 001 +85%	1 129 +13%	1 334 +18%	1 397 +5%	1 237 -11%	1 229 -1%	1 086 -12%	1 020 -6%	1 182 +16%	1 270 +7%	1 340 +6%	1 468 +10%	1 309 -11%	1 278 -2%	1 267 -1%	1 145 -10%	1 361 +19%	1 435 +5%	1 387 -3%	1 366 -1%	873 -36%	640 -27%	590 -8%	487 -18%	464 -5%	509 +10%	464 -9%	545 +18%	506 -7%	548 +8%	619 +13%	622 +0%
Net Income
Tax Provision	(21)	(30)	(47)	(70)	(111)	(129)	(127)	(133)	(128)	(121)	(108)	(83)	(66)	(56)	(74)	(105)	(96)	(99)	(87)	(68)	(78)	(74)	(61)	(61)	(77)	(65)	(78)	(89)	(110)	(111)	(97)	(77)	(43)	(72)	(166)	(184)	(188)	(168)	(105)	(124)	(227)	(267)	(324)	(343)	(306)	(301)	(278)	(302)	(291)	(308)	(269)	(231)	(197)	(165)	(164)	(151)	(112)	(47)	34	(34)	(60)	(104)	(154)	(52)	(22)	(38)	(40)	(70)	3	(12)	(29)	(21)
Income from Continuing Operations	31	49	124	169	279	316	284	310	287	306	309	257	324	277	390	514	420	424	344	258	295	303	243	245	272	256	320	380	436	478	413	353	255	333	701	746	764	684	369	417	774	862	1 010	1 054	931	928	807	718	892	962	1 071	1 237	1 111	1 113	1 102	994	1 249	1 388	1 420	1 332	813	536	436	435	443	471	423	475	509	536	590	600
Income to Minority Interest	(1)	(4)	(2)	(4)	(5)	(2)	(4)	(2)	(2)	(8)	(9)	(8)	(7)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	(0)	(1)	(2)	(3)	(3)	(2)	(2)	(4)	(5)	(32)	(25)	(36)	(35)	9	7	21	26	(2)	(1)	(0)	(0)	8	5	5	1	2	(31)	23	8	90	117	41	40	(36)	(40)	(44)	(41)	(109)	(136)	(166)	(215)
Net Income (Common)	30 N/A	45 +52%	122 +172%	165 +35%	274 +66%	314 +14%	279 -11%	308 +10%	284 -8%	297 +5%	301 +1%	249 -17%	317 +27%	277 -13%	390 +41%	512 +31%	418 -18%	422 +1%	342 -19%	257 -25%	294 +14%	301 +3%	240 -20%	243 +1%	270 +11%	254 -6%	318 +26%	378 +19%	435 +15%	477 +10%	412 -14%	353 -14%	254 -28%	330 +30%	699 +112%	743 +6%	763 +3%	681 -11%	365 -46%	413 +13%	742 +80%	836 +13%	974 +16%	1 019 +5%	940 -8%	935 -1%	829 -11%	744 -10%	890 +20%	961 +8%	1 070 +11%	1 236 +16%	1 119 -9%	1 118 0%	1 107 -1%	995 -10%	1 250 +26%	1 357 +9%	1 443 +6%	1 341 -7%	903 -33%	653 -28%	477 -27%	474 0%	407 -14%	431 +6%	379 -12%	433 +14%	400 -8%	400 +0%	424 +6%	386 -9%
EPS (Diluted)	0.03 N/A	0.05 +67%	0.14 +180%	0.19 +36%	0.32 +68%	0.37 +16%	0.33 -11%	0.28 -15%	0.29 +4%	0.25 -14%	0.26 +4%	0.21 -19%	0.27 +29%	0.23 -15%	0.33 +43%	0.43 +30%	0.36 -16%	0.36 N/A	0.29 -19%	0.22 -24%	0.25 +14%	0.25 N/A	0.2 -20%	0.2 N/A	0.23 +15%	0.22 -4%	0.28 +27%	0.33 +18%	0.39 +18%	0.4 +3%	0.34 -15%	0.3 -12%	0.22 -27%	0.25 +14%	0.51 +104%	0.53 +4%	0.54 +2%	0.48 -11%	0.25 -48%	0.29 +16%	0.54 +86%	0.6 +11%	0.63 +5%	0.72 +14%	0.7 -3%	0.65 -7%	0.58 -11%	0.52 -10%	0.63 +21%	0.67 +6%	0.75 +12%	0.87 +16%	0.79 -9%	0.78 -1%	0.78 N/A	0.7 -10%	0.87 +24%	0.94 +8%	1 +6%	0.93 -7%	0.63 -32%	0.45 -29%	0.33 -27%	0.33 N/A	0.28 -15%	0.3 +7%	0.26 -13%	0.3 +15%	0.28 -7%	0.28 N/A	0.29 +4%	0.27 -7%

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Sena Development PCL
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Income Statement

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Sena Development PCL

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Sena Development PCL

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Sena Development PCL SET:SENA

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Sena Development PCL
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Sena Development PCL