SISB PCL
SET:SISB
Income Statement
Earnings Waterfall
SISB PCL
Revenue
|
1.9B
THB
|
Cost of Revenue
|
-897.5m
THB
|
Gross Profit
|
977.6m
THB
|
Operating Expenses
|
-326.4m
THB
|
Operating Income
|
651.2m
THB
|
Other Expenses
|
2.3m
THB
|
Net Income
|
653.5m
THB
|
Income Statement
SISB PCL
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 |
731
N/A
|
782
+7%
|
831
+6%
|
866
+4%
|
924
+7%
|
961
+4%
|
1 002
+4%
|
1 051
+5%
|
1 087
+3%
|
1 104
+2%
|
1 063
-4%
|
1 042
-2%
|
1 040
0%
|
1 056
+1%
|
1 104
+5%
|
1 101
0%
|
1 050
-5%
|
1 042
-1%
|
1 075
+3%
|
1 158
+8%
|
1 311
+13%
|
1 450
+11%
|
1 569
+8%
|
1 703
+9%
|
1 875
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(491)
|
(514)
|
(545)
|
(544)
|
(567)
|
(578)
|
(594)
|
(620)
|
(634)
|
(633)
|
(612)
|
(619)
|
(601)
|
(598)
|
(597)
|
(569)
|
(558)
|
(555)
|
(577)
|
(608)
|
(653)
|
(697)
|
(725)
|
(819)
|
(898)
|
|
Gross Profit |
239
N/A
|
269
+12%
|
286
+6%
|
322
+13%
|
357
+11%
|
383
+7%
|
408
+6%
|
432
+6%
|
453
+5%
|
470
+4%
|
451
-4%
|
424
-6%
|
440
+4%
|
458
+4%
|
507
+11%
|
532
+5%
|
492
-8%
|
487
-1%
|
498
+2%
|
549
+10%
|
657
+20%
|
753
+15%
|
844
+12%
|
884
+5%
|
978
+11%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(197)
|
(196)
|
(199)
|
(208)
|
(239)
|
(236)
|
(238)
|
(236)
|
(245)
|
(242)
|
(255)
|
(269)
|
(263)
|
(269)
|
(270)
|
(261)
|
(262)
|
(265)
|
(264)
|
(262)
|
(272)
|
(276)
|
(293)
|
(309)
|
(326)
|
|
Selling, General & Administrative |
(195)
|
(206)
|
(210)
|
(222)
|
(237)
|
(258)
|
(267)
|
(272)
|
(272)
|
(267)
|
(274)
|
(270)
|
(160)
|
(294)
|
(291)
|
(288)
|
(150)
|
(281)
|
(285)
|
(296)
|
(166)
|
(313)
|
(335)
|
(362)
|
(381)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
(0)
|
10
|
11
|
14
|
(0)
|
22
|
29
|
36
|
27
|
25
|
19
|
1
|
28
|
25
|
21
|
27
|
17
|
17
|
21
|
33
|
29
|
37
|
42
|
53
|
55
|
|
Operating Income |
43
N/A
|
72
+69%
|
87
+20%
|
114
+31%
|
118
+4%
|
147
+25%
|
170
+16%
|
196
+15%
|
208
+6%
|
228
+10%
|
197
-14%
|
154
-21%
|
177
+15%
|
189
+7%
|
237
+25%
|
271
+14%
|
230
-15%
|
223
-3%
|
235
+5%
|
287
+22%
|
386
+34%
|
477
+24%
|
551
+16%
|
575
+4%
|
651
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(40)
|
(38)
|
(40)
|
(39)
|
(36)
|
(28)
|
(18)
|
(7)
|
16
|
12
|
(7)
|
4
|
(15)
|
(19)
|
(5)
|
(21)
|
(19)
|
(21)
|
(20)
|
(19)
|
(13)
|
(11)
|
(8)
|
(3)
|
7
|
|
Gain/Loss on Disposition of Assets |
0
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
0
|
0
|
0
|
23
|
6
|
4
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
19
N/A
|
42
+126%
|
56
+33%
|
83
+49%
|
105
+26%
|
125
+19%
|
156
+25%
|
189
+21%
|
223
+18%
|
240
+7%
|
190
-21%
|
158
-17%
|
159
+1%
|
170
+7%
|
233
+37%
|
250
+7%
|
209
-17%
|
202
-4%
|
214
+6%
|
268
+25%
|
370
+38%
|
466
+26%
|
543
+17%
|
572
+5%
|
655
+14%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
18
|
41
|
55
|
82
|
104
|
123
|
154
|
187
|
221
|
237
|
189
|
158
|
160
|
172
|
233
|
250
|
209
|
201
|
214
|
268
|
369
|
465
|
542
|
571
|
654
|
|
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
|
|
Net Income (Common) |
18
N/A
|
41
+131%
|
55
+32%
|
82
+50%
|
104
+26%
|
123
+19%
|
154
+25%
|
187
+21%
|
221
+18%
|
237
+7%
|
189
-20%
|
158
-17%
|
160
+1%
|
172
+7%
|
233
+36%
|
250
+7%
|
209
-17%
|
201
-4%
|
214
+6%
|
268
+25%
|
369
+38%
|
465
+26%
|
542
+17%
|
571
+5%
|
654
+14%
|
|
EPS (Diluted) |
0.04
N/A
|
0.08
+100%
|
0.1
+25%
|
0.14
+40%
|
0.16
+14%
|
0.13
-19%
|
0.18
+38%
|
0.21
+17%
|
0.23
+10%
|
0.25
+9%
|
0.2
-20%
|
0.17
-15%
|
0.17
N/A
|
0.18
+6%
|
0.25
+39%
|
0.27
+8%
|
0.22
-19%
|
0.21
-5%
|
0.23
+10%
|
0.28
+22%
|
0.39
+39%
|
0.49
+26%
|
0.58
+18%
|
0.61
+5%
|
0.7
+15%
|