Singer Thailand PCL
SET:SINGER
Income Statement
Earnings Waterfall
Singer Thailand PCL
Revenue
|
815.4m
THB
|
Cost of Revenue
|
-1.6B
THB
|
Gross Profit
|
-820.9m
THB
|
Operating Expenses
|
-1.3B
THB
|
Operating Income
|
-2.1B
THB
|
Other Expenses
|
-1.1B
THB
|
Net Income
|
-3.2B
THB
|
Income Statement
Singer Thailand PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 851
N/A
|
2 861
+0%
|
2 701
-6%
|
2 720
+1%
|
2 531
-7%
|
2 527
0%
|
2 569
+2%
|
2 491
-3%
|
2 494
+0%
|
2 349
-6%
|
2 098
-11%
|
1 863
-11%
|
1 675
-10%
|
1 569
-6%
|
1 397
-11%
|
1 396
0%
|
1 376
-1%
|
1 358
-1%
|
1 535
+13%
|
1 755
+14%
|
1 876
+7%
|
1 833
-2%
|
1 733
-5%
|
1 542
-11%
|
1 607
+4%
|
1 727
+7%
|
1 986
+15%
|
2 176
+10%
|
2 526
+16%
|
2 652
+5%
|
2 759
+4%
|
2 721
-1%
|
2 838
+4%
|
2 896
+2%
|
3 045
+5%
|
3 241
+6%
|
2 797
-14%
|
2 299
-18%
|
1 595
-31%
|
1 048
-34%
|
815
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 764)
|
(1 755)
|
(1 647)
|
(1 682)
|
(1 619)
|
(1 587)
|
(1 633)
|
(1 607)
|
(1 666)
|
(1 598)
|
(1 478)
|
(1 351)
|
(1 203)
|
(1 156)
|
(1 046)
|
(1 027)
|
(1 010)
|
(969)
|
(1 036)
|
(1 150)
|
(1 219)
|
(1 162)
|
(1 071)
|
(921)
|
(884)
|
(995)
|
(1 159)
|
(1 273)
|
(1 383)
|
(1 417)
|
(1 434)
|
(1 371)
|
(1 493)
|
(1 530)
|
(1 632)
|
(1 763)
|
(1 533)
|
(1 765)
|
(2 010)
|
(1 741)
|
(1 636)
|
|
Gross Profit |
1 088
N/A
|
1 106
+2%
|
1 054
-5%
|
1 038
-1%
|
912
-12%
|
940
+3%
|
937
0%
|
884
-6%
|
828
-6%
|
751
-9%
|
620
-17%
|
512
-17%
|
472
-8%
|
413
-12%
|
351
-15%
|
369
+5%
|
366
-1%
|
390
+6%
|
500
+28%
|
605
+21%
|
657
+9%
|
671
+2%
|
662
-1%
|
621
-6%
|
723
+17%
|
733
+1%
|
827
+13%
|
903
+9%
|
1 143
+27%
|
1 234
+8%
|
1 325
+7%
|
1 350
+2%
|
1 345
0%
|
1 366
+2%
|
1 412
+3%
|
1 478
+5%
|
1 264
-14%
|
534
-58%
|
(415)
N/A
|
(693)
-67%
|
(821)
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 422)
|
(1 449)
|
(1 467)
|
(1 504)
|
(1 384)
|
(1 462)
|
(1 449)
|
(1 417)
|
(1 352)
|
(1 257)
|
(1 145)
|
(1 012)
|
(908)
|
(918)
|
(867)
|
(918)
|
(989)
|
(1 133)
|
(1 185)
|
(1 191)
|
(1 246)
|
(1 087)
|
(1 101)
|
(1 101)
|
(1 158)
|
(1 095)
|
(1 128)
|
(1 182)
|
(1 292)
|
(1 388)
|
(1 443)
|
(1 396)
|
(1 361)
|
(1 300)
|
(1 375)
|
(1 512)
|
(1 574)
|
(1 536)
|
(1 511)
|
(1 355)
|
(1 253)
|
|
Selling, General & Administrative |
(1 417)
|
(1 467)
|
(1 503)
|
(1 562)
|
(1 451)
|
(1 575)
|
(1 583)
|
(1 563)
|
(1 489)
|
(1 421)
|
(1 327)
|
(1 227)
|
(1 158)
|
(1 237)
|
(1 213)
|
(1 268)
|
(1 320)
|
(1 457)
|
(1 524)
|
(1 566)
|
(1 570)
|
(1 463)
|
(1 461)
|
(1 401)
|
(1 408)
|
(1 363)
|
(1 333)
|
(1 356)
|
(1 352)
|
(1 465)
|
(1 508)
|
(1 462)
|
(1 421)
|
(1 383)
|
(1 451)
|
(1 578)
|
(1 667)
|
(1 621)
|
(1 631)
|
(1 488)
|
(1 382)
|
|
Depreciation & Amortization |
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
15
|
19
|
36
|
58
|
87
|
113
|
134
|
146
|
156
|
164
|
182
|
215
|
267
|
319
|
346
|
350
|
352
|
324
|
339
|
374
|
364
|
376
|
360
|
300
|
250
|
267
|
205
|
175
|
60
|
78
|
65
|
65
|
60
|
82
|
76
|
66
|
92
|
85
|
119
|
132
|
129
|
|
Operating Income |
(334)
N/A
|
(343)
-3%
|
(414)
-21%
|
(466)
-13%
|
(472)
-1%
|
(522)
-11%
|
(513)
+2%
|
(533)
-4%
|
(524)
+2%
|
(506)
+4%
|
(525)
-4%
|
(499)
+5%
|
(436)
+13%
|
(505)
-16%
|
(516)
-2%
|
(549)
-6%
|
(622)
-13%
|
(744)
-19%
|
(686)
+8%
|
(586)
+15%
|
(589)
-1%
|
(415)
+29%
|
(438)
-6%
|
(480)
-10%
|
(434)
+10%
|
(363)
+16%
|
(301)
+17%
|
(279)
+7%
|
(149)
+47%
|
(153)
-3%
|
(118)
+23%
|
(46)
+61%
|
(16)
+66%
|
65
N/A
|
37
-43%
|
(34)
N/A
|
(310)
-811%
|
(1 003)
-223%
|
(1 927)
-92%
|
(2 048)
-6%
|
(2 073)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
719
|
743
|
761
|
772
|
764
|
750
|
730
|
705
|
694
|
681
|
660
|
624
|
566
|
541
|
533
|
558
|
594
|
580
|
551
|
528
|
540
|
573
|
607
|
608
|
590
|
597
|
618
|
685
|
782
|
847
|
941
|
993
|
1 079
|
1 176
|
1 276
|
1 518
|
1 859
|
2 053
|
2 124
|
2 020
|
1 738
|
|
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
|
(20)
|
(26)
|
(29)
|
(194)
|
(175)
|
(198)
|
(236)
|
(160)
|
(252)
|
(210)
|
(282)
|
(356)
|
(1 252)
|
(4 151)
|
(4 208)
|
(4 170)
|
|
Pre-Tax Income |
385
N/A
|
400
+4%
|
347
-13%
|
306
-12%
|
292
-4%
|
228
-22%
|
217
-5%
|
172
-21%
|
169
-1%
|
175
+3%
|
135
-23%
|
124
-8%
|
130
+5%
|
36
-73%
|
17
-53%
|
9
-44%
|
(28)
N/A
|
(164)
-483%
|
(135)
+18%
|
(59)
+57%
|
(49)
+16%
|
158
N/A
|
168
+7%
|
128
-24%
|
155
+22%
|
215
+38%
|
291
+36%
|
378
+30%
|
439
+16%
|
518
+18%
|
624
+20%
|
711
+14%
|
902
+27%
|
989
+10%
|
1 103
+12%
|
1 201
+9%
|
1 193
-1%
|
(202)
N/A
|
(3 954)
-1 861%
|
(4 236)
-7%
|
(4 506)
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(67)
|
(53)
|
(46)
|
(51)
|
(41)
|
(42)
|
(33)
|
(26)
|
(27)
|
(14)
|
(9)
|
(10)
|
11
|
10
|
14
|
18
|
(10)
|
(5)
|
(40)
|
(31)
|
(14)
|
(14)
|
14
|
10
|
(2)
|
(16)
|
(17)
|
4
|
(22)
|
(60)
|
(99)
|
(202)
|
(213)
|
(245)
|
(247)
|
(251)
|
(8)
|
602
|
637
|
725
|
|
Income from Continuing Operations |
321
|
334
|
294
|
260
|
241
|
187
|
175
|
139
|
143
|
148
|
121
|
115
|
120
|
47
|
27
|
23
|
(10)
|
(174)
|
(140)
|
(98)
|
(81)
|
144
|
154
|
142
|
166
|
213
|
275
|
361
|
443
|
497
|
564
|
612
|
701
|
776
|
859
|
955
|
941
|
(210)
|
(3 352)
|
(3 599)
|
(3 780)
|
|
Income to Minority Interest |
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
|
92
|
574
|
571
|
571
|
|
Net Income (Common) |
321
N/A
|
334
+4%
|
294
-12%
|
260
-12%
|
241
-7%
|
187
-23%
|
175
-6%
|
139
-21%
|
143
+3%
|
148
+4%
|
121
-18%
|
115
-5%
|
120
+4%
|
47
-61%
|
27
-43%
|
23
-12%
|
(10)
N/A
|
(174)
-1 686%
|
(140)
+20%
|
(98)
+30%
|
(81)
+18%
|
144
N/A
|
154
+7%
|
142
-8%
|
166
+17%
|
213
+28%
|
275
+29%
|
361
+31%
|
443
+23%
|
497
+12%
|
564
+14%
|
612
+8%
|
701
+14%
|
776
+11%
|
859
+11%
|
955
+11%
|
941
-1%
|
(117)
N/A
|
(2 779)
-2 268%
|
(3 027)
-9%
|
(3 210)
-6%
|
|
EPS (Diluted) |
1.12
N/A
|
1.16
+4%
|
1.02
-12%
|
0.9
-12%
|
0.84
-7%
|
0.65
-23%
|
0.61
-6%
|
0.49
-20%
|
0.5
+2%
|
0.52
+4%
|
0.43
-17%
|
0.41
-5%
|
0.4
-2%
|
0.17
-58%
|
0.1
-41%
|
0.09
-10%
|
-0.03
N/A
|
-0.6
-1 900%
|
-0.48
+20%
|
-0.34
+29%
|
-0.28
+18%
|
0.5
N/A
|
0.41
-18%
|
0.35
-15%
|
0.45
+29%
|
0.54
+20%
|
0.68
+26%
|
0.82
+21%
|
1.08
+32%
|
0.99
-8%
|
1.06
+7%
|
1.16
+9%
|
1.32
+14%
|
0.93
-30%
|
1.02
+10%
|
1.13
+11%
|
1.12
-1%
|
-0.14
N/A
|
-3.41
-2 336%
|
-3.73
-9%
|
-3.94
-6%
|