Income Statement

Earnings Waterfall
Sen X PCL

Revenue
975.5m THB
Cost of Revenue
-679.8m THB
Gross Profit
295.7m THB
Operating Expenses
-171.8m THB
Operating Income
123.9m THB
Other Expenses
-1.6m THB
Net Income
122.2m THB

Income Statement
Sen X PCL

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Income Statement
Currency: THB
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
Revenue
Interest Expense
2
7
9
11
10
16
21
25
33
39
52
81
125
140
164
183
204
231
251
259
248
252
216
201
182
162
179
182
185
182
176
164
151
144
141
109
93
79
57
67
64
50
41
28
7
11
6
Revenue
842
N/A
1 762
+109%
2 519
+43%
2 836
+13%
2 597
-8%
2 465
-5%
2 882
+17%
3 175
+10%
3 134
-1%
2 856
-9%
2 184
-24%
1 978
-9%
3 091
+56%
3 584
+16%
4 150
+16%
4 928
+19%
4 368
-11%
4 359
0%
4 485
+3%
4 096
-9%
3 756
-8%
3 450
-8%
2 622
-24%
2 304
-12%
2 063
-10%
1 619
-22%
1 471
-9%
1 112
-24%
1 198
+8%
1 272
+6%
1 238
-3%
1 387
+12%
1 291
-7%
1 094
-15%
1 096
+0%
1 050
-4%
797
-24%
904
+13%
975
+8%
932
-4%
996
+7%
947
-5%
821
-13%
721
-12%
725
+1%
810
+12%
975
+20%
Gross Profit
Cost of Revenue
(587)
(1 196)
(1 697)
(1 898)
(1 717)
(1 506)
(1 665)
(1 804)
(1 738)
(1 679)
(1 331)
(1 330)
(2 226)
(2 581)
(3 077)
(3 674)
(3 299)
(3 330)
(3 411)
(3 038)
(2 701)
(2 474)
(1 872)
(1 662)
(1 557)
(1 279)
(1 190)
(1 222)
(1 373)
(1 303)
(1 261)
(1 174)
(1 143)
(1 065)
(1 028)
(853)
(507)
(588)
(618)
(587)
(619)
(589)
(525)
(490)
(486)
(565)
(680)
Gross Profit
255
N/A
566
+122%
822
+45%
938
+14%
880
-6%
959
+9%
1 217
+27%
1 371
+13%
1 396
+2%
1 178
-16%
853
-28%
648
-24%
865
+34%
1 003
+16%
1 073
+7%
1 254
+17%
1 069
-15%
1 029
-4%
1 075
+4%
1 058
-2%
1 055
0%
976
-7%
749
-23%
642
-14%
505
-21%
340
-33%
281
-17%
(110)
N/A
(176)
-59%
(32)
+82%
(24)
+26%
213
N/A
148
-30%
29
-80%
68
+136%
196
+187%
290
+48%
316
+9%
358
+13%
345
-3%
376
+9%
357
-5%
296
-17%
231
-22%
239
+4%
245
+3%
296
+21%
Operating Income
Operating Expenses
(85)
(133)
(179)
(199)
(251)
(273)
(318)
(366)
(382)
(472)
(534)
(378)
(627)
(675)
(915)
(996)
(855)
(812)
(800)
(771)
(733)
(684)
(612)
(530)
(471)
(468)
(445)
(436)
(580)
(546)
(543)
(545)
(384)
(370)
(343)
(314)
(394)
(391)
(373)
(355)
(243)
(226)
(165)
(105)
(92)
(110)
(172)
Selling, General & Administrative
(89)
(140)
(184)
(206)
(264)
(303)
(353)
(397)
(379)
(394)
(403)
(458)
(636)
(751)
(837)
(915)
(844)
(826)
(811)
(779)
(722)
(684)
(612)
(530)
(522)
(513)
(499)
(489)
(268)
(486)
(408)
(339)
(99)
(148)
(206)
(208)
(212)
(326)
(314)
(353)
(48)
(220)
(260)
(234)
(321)
(306)
(256)
Depreciation & Amortization
(2)
0
0
0
(4)
0
0
0
(6)
0
0
0
(9)
0
0
0
(11)
0
0
0
(11)
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
6
7
5
8
17
30
35
31
3
(78)
(131)
79
18
76
(78)
(81)
0
14
11
8
0
0
0
0
51
45
53
54
(312)
(60)
(135)
(206)
(285)
(222)
(138)
(107)
(182)
(65)
(59)
(3)
(195)
(5)
96
131
229
198
86
Operating Income
169
N/A
433
+156%
643
+49%
739
+15%
629
-15%
686
+9%
899
+31%
1 005
+12%
1 013
+1%
706
-30%
319
-55%
270
-16%
238
-12%
328
+38%
158
-52%
258
+63%
214
-17%
217
+1%
275
+27%
287
+4%
322
+12%
292
-9%
138
-53%
112
-19%
34
-69%
(128)
N/A
(164)
-29%
(546)
-232%
(755)
-38%
(578)
+23%
(566)
+2%
(332)
+41%
(236)
+29%
(341)
-45%
(275)
+19%
(118)
+57%
(104)
+12%
(76)
+27%
(15)
+80%
(10)
+32%
133
N/A
132
-1%
131
-1%
126
-4%
147
+17%
136
-7%
124
-9%
Pre-Tax Income
Interest Income Expense
(2)
(7)
(9)
(11)
(10)
(16)
(21)
(25)
38
(15)
181
(49)
88
(86)
(108)
(128)
(122)
(205)
(230)
(137)
(124)
(132)
(102)
(183)
(183)
(161)
(175)
(180)
(169)
(159)
(150)
(133)
(109)
(117)
(124)
(105)
(99)
(83)
(60)
(67)
(65)
(51)
(43)
(31)
13
15
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
(123)
0
0
0
(95)
0
0
0
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
8
0
22
30
22
21
0
0
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
16
21
23
16
11
9
9
56
55
52
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
167
N/A
426
+154%
635
+49%
728
+15%
618
-15%
671
+8%
877
+31%
981
+12%
928
-5%
692
-25%
500
-28%
221
-56%
231
+4%
242
+5%
50
-79%
130
+160%
48
-63%
29
-40%
66
+130%
172
+162%
213
+24%
171
-20%
44
-74%
(62)
N/A
(93)
-50%
(234)
-152%
(287)
-23%
(676)
-135%
(924)
-37%
(737)
+20%
(716)
+3%
(465)
+35%
(345)
+26%
(459)
-33%
(391)
+15%
(224)
+43%
(181)
+19%
(128)
+29%
(54)
+58%
(56)
-5%
68
N/A
80
+18%
88
+9%
95
+9%
160
+67%
151
-5%
145
-4%
Net Income
Tax Provision
(37)
(89)
(137)
(146)
(116)
(127)
(170)
(193)
(226)
(178)
(158)
(114)
(106)
(126)
(78)
(97)
(71)
(52)
(106)
(108)
(112)
(106)
(61)
(59)
(64)
(39)
(17)
49
17
(9)
3
(58)
(2)
51
(10)
(2)
(18)
(60)
(11)
(9)
(8)
(12)
(6)
(11)
5
5
(5)
Income from Continuing Operations
130
337
498
582
503
544
708
788
703
514
342
107
125
115
(28)
34
(23)
(24)
(40)
64
101
65
(17)
(121)
(157)
(273)
(304)
(627)
(907)
(747)
(713)
(523)
(347)
(408)
(401)
(226)
(199)
(188)
(64)
(65)
60
68
82
85
164
158
141
Income to Minority Interest
(8)
(14)
(20)
(22)
(16)
(10)
(4)
(3)
(1)
(1)
(2)
(1)
(1)
(1)
0
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
1
1
0
(11)
(15)
(18)
Net Income (Common)
123
N/A
323
+163%
478
+48%
560
+17%
487
-13%
534
+10%
704
+32%
785
+12%
702
-11%
513
-27%
340
-34%
106
-69%
124
+17%
114
-8%
(28)
N/A
33
N/A
(23)
N/A
(24)
-4%
(40)
-68%
64
N/A
101
+59%
65
-36%
(17)
N/A
(121)
-602%
(157)
-29%
(273)
-74%
(304)
-12%
(627)
-106%
(907)
-45%
(747)
+18%
(713)
+5%
(523)
+27%
(347)
+34%
(404)
-16%
(397)
+2%
(222)
+44%
(198)
+11%
(188)
+5%
(63)
+66%
(64)
-1%
61
N/A
69
+13%
82
+20%
84
+2%
153
+81%
142
-7%
122
-14%
EPS (Diluted)
0.07
N/A
0.12
+71%
0.17
+42%
0.19
+12%
0.15
-21%
0.12
-20%
0.18
+50%
0.2
+11%
0.17
-15%
0.13
-24%
0.09
-31%
0.03
-67%
0.03
N/A
0.03
N/A
-0.01
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0
N/A
-0.03
N/A
-0.04
-33%
-0.06
-50%
-0.07
-17%
-0.14
-100%
-0.22
-57%
-0.18
+18%
-0.17
+6%
-0.13
+24%
-0.08
+38%
-0.1
-25%
-0.1
N/A
-0.06
+40%
-0.05
+17%
-0.05
N/A
-0.02
+60%
-0.02
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.01
-50%
0.04
+300%
0.03
-25%
0.02
-33%