Silicon Craft Technology PCL
SET:SICT
Income Statement
Earnings Waterfall
Silicon Craft Technology PCL
Revenue
|
666.4m
THB
|
Cost of Revenue
|
-362m
THB
|
Gross Profit
|
304.4m
THB
|
Operating Expenses
|
-158.3m
THB
|
Operating Income
|
146.1m
THB
|
Other Expenses
|
-5.7m
THB
|
Net Income
|
140.4m
THB
|
Income Statement
Silicon Craft Technology PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
309
N/A
|
331
+7%
|
331
+0%
|
333
+0%
|
338
+1%
|
344
+2%
|
481
+40%
|
514
+7%
|
422
-18%
|
561
+33%
|
500
-11%
|
536
+7%
|
601
+12%
|
679
+13%
|
700
+3%
|
689
-2%
|
666
-3%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(183)
|
(189)
|
(187)
|
(190)
|
(188)
|
(192)
|
(251)
|
(256)
|
(199)
|
(261)
|
(223)
|
(240)
|
(285)
|
(344)
|
(369)
|
(375)
|
(362)
|
|
Gross Profit |
125
N/A
|
142
+14%
|
145
+2%
|
143
-1%
|
150
+5%
|
152
+2%
|
230
+51%
|
258
+12%
|
223
-14%
|
301
+35%
|
277
-8%
|
296
+7%
|
316
+7%
|
334
+6%
|
331
-1%
|
314
-5%
|
304
-3%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(102)
|
(106)
|
(99)
|
(108)
|
(115)
|
(113)
|
(159)
|
(177)
|
(159)
|
(204)
|
(187)
|
(200)
|
(178)
|
(168)
|
(162)
|
(138)
|
(158)
|
|
Selling, General & Administrative |
(102)
|
(104)
|
(100)
|
(108)
|
(120)
|
(121)
|
(162)
|
(175)
|
(151)
|
(192)
|
(156)
|
(148)
|
(149)
|
(145)
|
(158)
|
(163)
|
(162)
|
|
Depreciation & Amortization |
(2)
|
0
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
2
|
(2)
|
2
|
1
|
8
|
11
|
7
|
2
|
(6)
|
(8)
|
(28)
|
(49)
|
(25)
|
(18)
|
(0)
|
30
|
8
|
|
Operating Income |
23
N/A
|
37
+58%
|
46
+26%
|
35
-24%
|
35
-1%
|
39
+13%
|
71
+81%
|
82
+15%
|
64
-22%
|
97
+51%
|
90
-7%
|
96
+7%
|
138
+44%
|
167
+21%
|
169
+1%
|
176
+4%
|
146
-17%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
|
Pre-Tax Income |
23
N/A
|
36
+58%
|
45
+25%
|
34
-24%
|
34
-1%
|
39
+14%
|
71
+82%
|
82
+15%
|
64
-22%
|
97
+51%
|
90
-7%
|
96
+7%
|
138
+44%
|
166
+21%
|
168
+1%
|
174
+4%
|
143
-18%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
2
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(4)
|
(6)
|
(3)
|
(2)
|
(1)
|
1
|
(2)
|
|
Income from Continuing Operations |
24
|
38
|
46
|
35
|
34
|
39
|
71
|
81
|
64
|
94
|
86
|
89
|
135
|
164
|
167
|
175
|
140
|
|
Net Income (Common) |
24
N/A
|
38
+54%
|
46
+22%
|
35
-24%
|
34
-1%
|
39
+13%
|
71
+81%
|
81
+15%
|
64
-21%
|
94
+47%
|
86
-9%
|
89
+4%
|
135
+51%
|
164
+22%
|
167
+2%
|
175
+5%
|
140
-20%
|
|
EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0.11
+22%
|
0.09
-18%
|
0.08
-11%
|
0.1
+25%
|
0.18
+80%
|
0.2
+11%
|
0.13
-35%
|
0.24
+85%
|
0.17
-29%
|
0.2
+18%
|
0.28
+40%
|
0.34
+21%
|
0.35
+3%
|
0.37
+6%
|
0.29
-22%
|