S
S Kijchai Enterprise PCL
SET:SKN
S Kijchai Enterprise PCL
SET:SKN
Price:
6.3
THB
0.8%
Market Closed
Market Cap:
฿5B
Income Statement
Earnings Waterfall
S Kijchai Enterprise PCL
S Kijchai Enterprise PCL
Income Statement
S Kijchai Enterprise PCL
S Kijchai Enterprise PCL
Currency: THB
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
42
|
39
|
35
|
32
|
24
|
16
|
9
|
2
|
5
|
11
|
18
|
24
|
25
|
25
|
22
|
19
|
13
|
13
|
13
|
12
|
12
|
9
|
7
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
1 478
N/A
|
1 427
-3%
|
1 494
+5%
|
1 500
+0%
|
1 566
+4%
|
1 606
+3%
|
1 564
-3%
|
1 606
+3%
|
1 540
-4%
|
1 728
+12%
|
1 867
+8%
|
2 099
+12%
|
2 335
+11%
|
2 406
+3%
|
2 432
+1%
|
2 420
0%
|
2 467
+2%
|
2 585
+5%
|
3 007
+16%
|
3 230
+7%
|
4 180
+29%
|
4 482
+7%
|
4 434
-1%
|
4 437
+0%
|
4 175
-6%
|
3 862
-7%
|
3 834
-1%
|
3 889
+1%
|
3 269
-16%
|
3 407
+4%
|
3 264
-4%
|
3 273
+0%
|
3 643
+11%
|
3 504
-4%
|
3 512
+0%
|
3 363
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(935)
|
(933)
|
(991)
|
(1 000)
|
(1 060)
|
(1 073)
|
(1 073)
|
(1 111)
|
(1 116)
|
(1 325)
|
(1 478)
|
(1 694)
|
(1 889)
|
(1 921)
|
(1 882)
|
(1 878)
|
(1 879)
|
(1 878)
|
(2 043)
|
(1 989)
|
(2 331)
|
(2 414)
|
(2 402)
|
(2 470)
|
(2 495)
|
(2 488)
|
(2 532)
|
(2 614)
|
(2 236)
|
(2 201)
|
(2 079)
|
(2 099)
|
(2 282)
|
(2 235)
|
(2 262)
|
(2 186)
|
|
| Gross Profit |
543
N/A
|
494
-9%
|
503
+2%
|
500
-1%
|
506
+1%
|
533
+5%
|
491
-8%
|
496
+1%
|
424
-14%
|
402
-5%
|
389
-3%
|
405
+4%
|
445
+10%
|
485
+9%
|
550
+13%
|
542
-1%
|
588
+9%
|
708
+20%
|
964
+36%
|
1 241
+29%
|
1 849
+49%
|
2 068
+12%
|
2 032
-2%
|
1 967
-3%
|
1 680
-15%
|
1 375
-18%
|
1 302
-5%
|
1 274
-2%
|
1 033
-19%
|
1 206
+17%
|
1 184
-2%
|
1 175
-1%
|
1 361
+16%
|
1 269
-7%
|
1 250
-2%
|
1 177
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(222)
|
(218)
|
(226)
|
(255)
|
(240)
|
(255)
|
(259)
|
(261)
|
(256)
|
(276)
|
(289)
|
(321)
|
(352)
|
(365)
|
(369)
|
(371)
|
(390)
|
(440)
|
(568)
|
(659)
|
(947)
|
(1 025)
|
(1 017)
|
(1 050)
|
(937)
|
(828)
|
(781)
|
(728)
|
(558)
|
(607)
|
(576)
|
(579)
|
(669)
|
(595)
|
(595)
|
(532)
|
|
| Selling, General & Administrative |
(237)
|
(233)
|
(243)
|
(272)
|
(259)
|
(281)
|
(284)
|
(287)
|
(287)
|
(311)
|
(328)
|
(363)
|
(393)
|
(398)
|
(398)
|
(392)
|
(402)
|
(452)
|
(580)
|
(670)
|
(959)
|
(1 046)
|
(1 035)
|
(1 068)
|
(950)
|
(840)
|
(801)
|
(749)
|
(576)
|
(637)
|
(609)
|
(611)
|
(691)
|
(633)
|
(631)
|
(586)
|
|
| Other Operating Expenses |
14
|
14
|
16
|
17
|
19
|
26
|
25
|
26
|
31
|
34
|
38
|
42
|
41
|
33
|
28
|
21
|
12
|
11
|
12
|
11
|
12
|
20
|
18
|
18
|
13
|
13
|
19
|
21
|
17
|
30
|
33
|
32
|
22
|
38
|
36
|
54
|
|
| Operating Income |
320
N/A
|
275
-14%
|
277
+1%
|
246
-11%
|
266
+8%
|
278
+5%
|
232
-17%
|
235
+1%
|
168
-28%
|
126
-25%
|
100
-21%
|
84
-16%
|
93
+11%
|
119
+28%
|
181
+51%
|
171
-5%
|
199
+16%
|
267
+35%
|
396
+48%
|
582
+47%
|
902
+55%
|
1 043
+16%
|
1 015
-3%
|
918
-10%
|
743
-19%
|
547
-26%
|
520
-5%
|
546
+5%
|
474
-13%
|
599
+26%
|
608
+2%
|
595
-2%
|
692
+16%
|
675
-2%
|
656
-3%
|
645
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(39)
|
(35)
|
(32)
|
(24)
|
(16)
|
(9)
|
(2)
|
(5)
|
(11)
|
(18)
|
(24)
|
(25)
|
(25)
|
(22)
|
(19)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
278
N/A
|
237
-15%
|
243
+3%
|
214
-12%
|
242
+13%
|
263
+8%
|
223
-15%
|
233
+4%
|
163
-30%
|
115
-29%
|
82
-29%
|
60
-27%
|
68
+13%
|
95
+40%
|
159
+68%
|
153
-4%
|
184
+21%
|
254
+38%
|
383
+51%
|
570
+49%
|
890
+56%
|
1 033
+16%
|
1 009
-2%
|
913
-10%
|
739
-19%
|
543
-26%
|
517
-5%
|
543
+5%
|
470
-13%
|
595
+27%
|
605
+2%
|
593
-2%
|
690
+16%
|
673
-2%
|
654
-3%
|
643
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
44
|
44
|
51
|
46
|
(7)
|
(8)
|
(16)
|
(12)
|
(21)
|
(35)
|
(52)
|
(72)
|
(113)
|
(119)
|
(119)
|
(99)
|
(56)
|
(34)
|
(26)
|
(35)
|
(46)
|
(59)
|
(58)
|
(57)
|
(65)
|
(73)
|
(79)
|
(77)
|
|
| Income from Continuing Operations |
263
|
221
|
227
|
198
|
226
|
245
|
205
|
214
|
207
|
159
|
133
|
106
|
60
|
87
|
143
|
141
|
163
|
219
|
331
|
498
|
777
|
915
|
890
|
814
|
682
|
509
|
491
|
508
|
425
|
536
|
547
|
536
|
625
|
600
|
574
|
566
|
|
| Net Income (Common) |
263
N/A
|
221
-16%
|
227
+3%
|
198
-13%
|
226
+14%
|
245
+8%
|
205
-16%
|
214
+5%
|
207
-4%
|
159
-23%
|
133
-17%
|
106
-20%
|
60
-43%
|
87
+44%
|
143
+65%
|
141
-2%
|
163
+16%
|
219
+34%
|
331
+51%
|
498
+50%
|
777
+56%
|
915
+18%
|
890
-3%
|
814
-9%
|
682
-16%
|
509
-25%
|
491
-4%
|
508
+4%
|
425
-16%
|
536
+26%
|
547
+2%
|
536
-2%
|
625
+17%
|
600
-4%
|
574
-4%
|
566
-1%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.37
-16%
|
0.38
+3%
|
0.33
-13%
|
0.35
+6%
|
0.3
-14%
|
0.25
-17%
|
0.27
+8%
|
0.26
-4%
|
0.2
-23%
|
0.17
-15%
|
0.13
-24%
|
0.08
-38%
|
0.11
+38%
|
0.18
+64%
|
0.18
N/A
|
0.2
+11%
|
0.27
+35%
|
0.41
+52%
|
0.62
+51%
|
0.97
+56%
|
1.14
+18%
|
1.11
-3%
|
1.02
-8%
|
0.85
-17%
|
0.64
-25%
|
0.61
-5%
|
0.63
+3%
|
0.53
-16%
|
0.67
+26%
|
0.68
+1%
|
0.67
-1%
|
0.78
+16%
|
0.75
-4%
|
0.72
-4%
|
0.71
-1%
|
|
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