Siam Wellness Group PCL
SET:SPA
Income Statement
Earnings Waterfall
Siam Wellness Group PCL
Revenue
|
1.4B
THB
|
Cost of Revenue
|
-1B
THB
|
Gross Profit
|
436.1m
THB
|
Operating Expenses
|
-113.6m
THB
|
Operating Income
|
322.4m
THB
|
Other Expenses
|
9.7m
THB
|
Net Income
|
332.1m
THB
|
Income Statement
Siam Wellness Group 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 |
320
N/A
|
318
-1%
|
316
-1%
|
324
+3%
|
338
+4%
|
379
+12%
|
432
+14%
|
483
+12%
|
533
+10%
|
589
+10%
|
639
+8%
|
691
+8%
|
725
+5%
|
779
+7%
|
831
+7%
|
883
+6%
|
948
+7%
|
1 002
+6%
|
1 043
+4%
|
1 087
+4%
|
1 134
+4%
|
1 196
+5%
|
1 579
+32%
|
1 659
+5%
|
1 384
-17%
|
1 622
+17%
|
1 005
-38%
|
713
-29%
|
427
-40%
|
244
-43%
|
235
-4%
|
172
-27%
|
168
-2%
|
223
+33%
|
333
+50%
|
516
+55%
|
711
+38%
|
921
+30%
|
1 145
+24%
|
1 333
+16%
|
1 446
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(186)
|
(191)
|
(198)
|
(213)
|
(225)
|
(247)
|
(273)
|
(302)
|
(335)
|
(375)
|
(416)
|
(451)
|
(485)
|
(517)
|
(548)
|
(584)
|
(620)
|
(652)
|
(680)
|
(710)
|
(750)
|
(806)
|
(1 078)
|
(1 133)
|
(943)
|
(1 143)
|
(778)
|
(630)
|
(507)
|
(404)
|
(397)
|
(355)
|
(319)
|
(349)
|
(396)
|
(508)
|
(631)
|
(733)
|
(864)
|
(957)
|
(1 010)
|
|
Gross Profit |
133
N/A
|
127
-5%
|
118
-7%
|
111
-6%
|
113
+2%
|
133
+17%
|
159
+20%
|
181
+14%
|
198
+10%
|
215
+8%
|
223
+4%
|
240
+8%
|
241
+0%
|
262
+9%
|
284
+8%
|
299
+5%
|
328
+10%
|
349
+6%
|
363
+4%
|
377
+4%
|
384
+2%
|
389
+1%
|
501
+29%
|
526
+5%
|
441
-16%
|
478
+8%
|
227
-52%
|
83
-63%
|
(80)
N/A
|
(160)
-101%
|
(162)
-1%
|
(184)
-13%
|
(151)
+18%
|
(127)
+16%
|
(63)
+50%
|
8
N/A
|
80
+960%
|
188
+134%
|
281
+50%
|
376
+34%
|
436
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45)
|
(53)
|
(59)
|
(63)
|
(51)
|
(60)
|
(60)
|
(58)
|
(64)
|
(66)
|
(68)
|
(72)
|
(75)
|
(86)
|
(95)
|
(105)
|
(130)
|
(123)
|
(126)
|
(131)
|
(152)
|
(136)
|
(179)
|
(183)
|
(144)
|
(169)
|
(123)
|
(115)
|
(112)
|
(112)
|
(112)
|
(108)
|
(102)
|
(103)
|
(106)
|
(110)
|
(119)
|
(115)
|
(118)
|
(119)
|
(114)
|
|
Selling, General & Administrative |
(51)
|
(58)
|
(65)
|
(69)
|
(56)
|
(66)
|
(68)
|
(71)
|
(74)
|
(79)
|
(80)
|
(82)
|
(89)
|
(97)
|
(109)
|
(120)
|
(130)
|
(137)
|
(141)
|
(146)
|
(152)
|
(157)
|
(202)
|
(208)
|
(163)
|
(193)
|
(137)
|
(125)
|
(119)
|
(114)
|
(114)
|
(112)
|
(108)
|
(111)
|
(115)
|
(120)
|
(127)
|
(125)
|
(129)
|
(132)
|
(139)
|
|
Other Operating Expenses |
6
|
5
|
6
|
6
|
5
|
7
|
9
|
12
|
10
|
13
|
13
|
11
|
14
|
11
|
14
|
15
|
0
|
14
|
15
|
15
|
0
|
21
|
24
|
25
|
19
|
24
|
15
|
10
|
6
|
2
|
3
|
4
|
5
|
8
|
9
|
9
|
9
|
10
|
10
|
14
|
25
|
|
Operating Income |
88
N/A
|
75
-16%
|
59
-20%
|
48
-19%
|
62
+29%
|
73
+18%
|
100
+37%
|
123
+23%
|
135
+10%
|
148
+10%
|
155
+4%
|
168
+9%
|
165
-2%
|
177
+7%
|
189
+7%
|
193
+2%
|
198
+2%
|
226
+14%
|
237
+5%
|
246
+4%
|
232
-6%
|
254
+9%
|
323
+27%
|
343
+6%
|
297
-13%
|
309
+4%
|
105
-66%
|
(31)
N/A
|
(192)
-510%
|
(272)
-42%
|
(274)
-1%
|
(292)
-6%
|
(253)
+13%
|
(230)
+9%
|
(170)
+26%
|
(103)
+39%
|
(38)
+63%
|
73
N/A
|
163
+124%
|
258
+58%
|
322
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(13)
|
(10)
|
(18)
|
(18)
|
(17)
|
(19)
|
(22)
|
(28)
|
(36)
|
(42)
|
(42)
|
(41)
|
(44)
|
(49)
|
(54)
|
(55)
|
(52)
|
(45)
|
|
Total Other Income |
(9)
|
(8)
|
(5)
|
(2)
|
(16)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
15
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
76
N/A
|
64
-16%
|
51
-21%
|
41
-19%
|
40
-3%
|
63
+58%
|
91
+44%
|
115
+27%
|
134
+16%
|
148
+11%
|
155
+5%
|
168
+9%
|
164
-2%
|
174
+6%
|
185
+6%
|
189
+2%
|
206
+9%
|
219
+6%
|
228
+4%
|
237
+4%
|
241
+2%
|
244
+1%
|
311
+27%
|
331
+6%
|
288
-13%
|
292
+1%
|
87
-70%
|
(48)
N/A
|
(211)
-336%
|
(294)
-39%
|
(302)
-3%
|
(328)
-9%
|
(295)
+10%
|
(271)
+8%
|
(211)
+22%
|
(147)
+30%
|
(87)
+41%
|
19
N/A
|
108
+463%
|
205
+91%
|
277
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(13)
|
(11)
|
(9)
|
(7)
|
(11)
|
(17)
|
(22)
|
(27)
|
(30)
|
(29)
|
(31)
|
(23)
|
(23)
|
(25)
|
(24)
|
(31)
|
(32)
|
(34)
|
(35)
|
(35)
|
(36)
|
(46)
|
(50)
|
(45)
|
(45)
|
(26)
|
(13)
|
2
|
4
|
6
|
9
|
9
|
3
|
0
|
(1)
|
(1)
|
1
|
1
|
0
|
55
|
|
Income from Continuing Operations |
60
|
51
|
40
|
33
|
33
|
52
|
74
|
93
|
106
|
118
|
125
|
137
|
141
|
151
|
161
|
164
|
175
|
186
|
194
|
202
|
206
|
209
|
265
|
281
|
242
|
247
|
61
|
(62)
|
(209)
|
(289)
|
(296)
|
(319)
|
(287)
|
(268)
|
(211)
|
(148)
|
(88)
|
20
|
109
|
206
|
332
|
|
Income to Minority Interest |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
57
N/A
|
51
-11%
|
40
-21%
|
33
-18%
|
33
+2%
|
52
+57%
|
74
+43%
|
93
+25%
|
106
+14%
|
118
+11%
|
125
+6%
|
137
+10%
|
141
+3%
|
151
+7%
|
161
+6%
|
164
+2%
|
175
+7%
|
186
+6%
|
194
+4%
|
202
+4%
|
206
+2%
|
209
+1%
|
266
+28%
|
284
+7%
|
245
-14%
|
250
+2%
|
63
-75%
|
(62)
N/A
|
(209)
-237%
|
(289)
-38%
|
(296)
-2%
|
(319)
-8%
|
(287)
+10%
|
(268)
+6%
|
(211)
+21%
|
(148)
+30%
|
(88)
+40%
|
20
N/A
|
109
+450%
|
206
+88%
|
332
+61%
|
|
EPS (Diluted) |
0.14
N/A
|
0.12
-14%
|
0.1
-17%
|
0.07
-30%
|
0.08
+14%
|
0.09
+13%
|
0.13
+44%
|
0.16
+23%
|
0.12
-25%
|
0.2
+67%
|
0.21
+5%
|
0.23
+10%
|
0.16
-30%
|
0.26
+63%
|
0.28
+8%
|
0.29
+4%
|
0.2
-31%
|
0.33
+65%
|
0.34
+3%
|
0.35
+3%
|
0.24
-31%
|
0.24
N/A
|
0.31
+29%
|
0.33
+6%
|
0.28
-15%
|
0.29
+4%
|
0.07
-76%
|
-0.07
N/A
|
-0.24
-243%
|
-0.34
-42%
|
-0.35
-3%
|
-0.37
-6%
|
-0.22
+41%
|
-0.31
-41%
|
-0.25
+19%
|
-0.17
+32%
|
-0.07
+59%
|
0.02
N/A
|
0.1
+400%
|
0.16
+60%
|
0.26
+63%
|