S
Starflex PCL
SET:SFLEX
Starflex PCL
SET:SFLEX
Price:
3.2
THB
1.27%
Market Cap:
฿2.6B
Income Statement
Earnings Waterfall
Starflex PCL
Starflex PCL
Income Statement
Starflex PCL
Starflex PCL
Currency: THB
| 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 |
14
|
13
|
10
|
7
|
5
|
4
|
3
|
3
|
4
|
5
|
5
|
6
|
3
|
4
|
4
|
4
|
10
|
17
|
26
|
33
|
35
|
34
|
33
|
|
| Revenue |
1 256
N/A
|
1 253
0%
|
1 296
+3%
|
1 353
+4%
|
1 398
+3%
|
1 481
+6%
|
1 583
+7%
|
1 648
+4%
|
1 677
+2%
|
1 679
+0%
|
1 663
-1%
|
1 642
-1%
|
1 669
+2%
|
1 718
+3%
|
1 774
+3%
|
1 777
+0%
|
1 795
+1%
|
1 808
+1%
|
1 798
-1%
|
1 853
+3%
|
1 869
+1%
|
1 876
+0%
|
1 891
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1 037)
|
(1 020)
|
(1 034)
|
(1 067)
|
(1 094)
|
(1 180)
|
(1 283)
|
(1 362)
|
(1 414)
|
(1 436)
|
(1 445)
|
(1 445)
|
(1 458)
|
(1 466)
|
(1 452)
|
(1 394)
|
(1 365)
|
(1 358)
|
(1 352)
|
(1 390)
|
(1 408)
|
(1 411)
|
(1 427)
|
|
| Gross Profit |
219
N/A
|
234
+7%
|
262
+12%
|
286
+9%
|
304
+6%
|
301
-1%
|
300
0%
|
286
-5%
|
263
-8%
|
243
-8%
|
218
-10%
|
197
-10%
|
211
+7%
|
251
+19%
|
321
+28%
|
383
+19%
|
430
+12%
|
450
+5%
|
447
-1%
|
464
+4%
|
461
0%
|
465
+1%
|
464
0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(111)
|
(113)
|
(114)
|
(115)
|
(131)
|
(125)
|
(126)
|
(112)
|
(102)
|
(112)
|
(120)
|
(140)
|
(144)
|
(150)
|
(160)
|
(165)
|
(200)
|
(203)
|
(194)
|
(198)
|
(168)
|
(168)
|
(184)
|
|
| Selling, General & Administrative |
(127)
|
(131)
|
(134)
|
(134)
|
(146)
|
(146)
|
(149)
|
(154)
|
(152)
|
(160)
|
(166)
|
(171)
|
(170)
|
(178)
|
(187)
|
(194)
|
(223)
|
(227)
|
(217)
|
(220)
|
(195)
|
(194)
|
(209)
|
|
| Other Operating Expenses |
16
|
17
|
20
|
19
|
15
|
21
|
23
|
41
|
50
|
48
|
46
|
30
|
27
|
27
|
28
|
29
|
23
|
23
|
23
|
22
|
27
|
26
|
25
|
|
| Operating Income |
108
N/A
|
120
+12%
|
148
+23%
|
171
+16%
|
174
+1%
|
176
+1%
|
174
-1%
|
174
+0%
|
161
-8%
|
131
-19%
|
98
-25%
|
57
-42%
|
67
+19%
|
101
+50%
|
162
+60%
|
218
+35%
|
230
+5%
|
246
+7%
|
253
+3%
|
267
+6%
|
293
+10%
|
298
+2%
|
281
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(11)
|
(8)
|
(6)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(11)
|
(14)
|
(12)
|
(8)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
95
N/A
|
109
+15%
|
140
+28%
|
166
+18%
|
171
+3%
|
173
+1%
|
170
-1%
|
171
+0%
|
157
-8%
|
127
-19%
|
93
-26%
|
52
-44%
|
65
+24%
|
99
+53%
|
160
+62%
|
216
+35%
|
223
+3%
|
235
+6%
|
238
+1%
|
254
+6%
|
285
+12%
|
288
+1%
|
272
-6%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(16)
|
(19)
|
(26)
|
(31)
|
(28)
|
(26)
|
(15)
|
(10)
|
(7)
|
(2)
|
(4)
|
(2)
|
(10)
|
(17)
|
(31)
|
(43)
|
(39)
|
(28)
|
(17)
|
(5)
|
(4)
|
(6)
|
(1)
|
|
| Income from Continuing Operations |
79
|
90
|
113
|
135
|
143
|
146
|
155
|
161
|
149
|
124
|
89
|
51
|
55
|
82
|
129
|
173
|
184
|
207
|
222
|
248
|
281
|
282
|
270
|
|
| Net Income (Common) |
79
N/A
|
90
+14%
|
113
+26%
|
135
+19%
|
143
+6%
|
146
+2%
|
155
+6%
|
161
+4%
|
149
-7%
|
124
-17%
|
89
-28%
|
51
-43%
|
55
+9%
|
82
+50%
|
129
+57%
|
173
+34%
|
184
+6%
|
207
+12%
|
222
+7%
|
248
+12%
|
281
+13%
|
282
+0%
|
270
-4%
|
|
| EPS (Diluted) |
0.13
N/A
|
0.12
-8%
|
0.15
+25%
|
0.18
+20%
|
0.17
-6%
|
0.18
+6%
|
0.19
+6%
|
0.2
+5%
|
0.18
-10%
|
0.15
-17%
|
0.11
-27%
|
0
N/A
|
0.07
N/A
|
0.1
+43%
|
0.15
+50%
|
0.22
+47%
|
0.23
+5%
|
0.26
+13%
|
0.28
+8%
|
0.31
+11%
|
0.36
+16%
|
0.36
N/A
|
0.35
-3%
|
|
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