S
Star Petroleum Refining PCL
SET:SPRC
Star Petroleum Refining PCL
SET:SPRC
Price:
7.9
THB
-3.07%
Market Closed
Market Cap:
฿34.3B
Income Statement
Earnings Waterfall
Star Petroleum Refining PCL
Star Petroleum Refining PCL
Income Statement
Star Petroleum Refining PCL
Star Petroleum Refining PCL
Currency: THB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
19
|
17
|
8
|
4
|
9
|
21
|
41
|
70
|
94
|
108
|
110
|
103
|
92
|
79
|
64
|
57
|
50
|
41
|
41
|
38
|
46
|
93
|
115
|
150
|
177
|
178
|
201
|
206
|
212
|
199
|
204
|
227
|
316
|
432
|
524
|
504
|
504
|
573
|
535
|
581
|
426
|
380
|
0
|
0
|
0
|
|
| Revenue |
229 325
N/A
|
235 165
+3%
|
216 146
-8%
|
193 988
-10%
|
178 877
-8%
|
166 921
-7%
|
155 795
-7%
|
151 343
-3%
|
155 082
+2%
|
166 554
+7%
|
165 883
0%
|
169 499
+2%
|
170 535
+1%
|
175 113
+3%
|
190 349
+9%
|
199 827
+5%
|
209 159
+5%
|
207 099
-1%
|
203 447
-2%
|
195 704
-4%
|
168 840
-14%
|
160 818
-5%
|
137 317
-15%
|
125 259
-9%
|
130 163
+4%
|
127 731
-2%
|
143 445
+12%
|
152 390
+6%
|
172 484
+13%
|
200 945
+17%
|
237 408
+18%
|
272 361
+15%
|
285 264
+5%
|
278 990
-2%
|
254 865
-9%
|
239 826
-6%
|
265 497
+11%
|
249 779
-6%
|
267 082
+7%
|
270 727
+1%
|
270 606
0%
|
264 278
-2%
|
251 600
-5%
|
248 444
-1%
|
241 882
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(237 228)
|
(238 252)
|
(214 724)
|
(192 955)
|
(167 752)
|
(156 962)
|
(147 899)
|
(141 313)
|
(143 715)
|
(154 141)
|
(156 517)
|
(158 089)
|
(160 131)
|
(165 241)
|
(177 530)
|
(189 133)
|
(206 188)
|
(204 746)
|
(205 904)
|
(200 664)
|
(172 051)
|
(176 363)
|
(149 908)
|
(136 225)
|
(137 169)
|
(121 579)
|
(137 828)
|
(146 621)
|
(165 598)
|
(188 820)
|
(216 659)
|
(257 495)
|
(272 833)
|
(272 607)
|
(260 527)
|
(234 479)
|
(262 371)
|
(246 855)
|
(260 918)
|
(272 347)
|
(265 820)
|
(262 661)
|
(251 614)
|
(243 867)
|
(236 318)
|
|
| Gross Profit |
(7 903)
N/A
|
(3 089)
+61%
|
1 420
N/A
|
1 032
-27%
|
11 125
+978%
|
9 959
-10%
|
7 896
-21%
|
10 030
+27%
|
11 367
+13%
|
12 413
+9%
|
9 366
-25%
|
11 411
+22%
|
10 405
-9%
|
9 873
-5%
|
12 820
+30%
|
10 694
-17%
|
2 972
-72%
|
2 353
-21%
|
(2 456)
N/A
|
(4 961)
-102%
|
(3 211)
+35%
|
(15 544)
-384%
|
(12 590)
+19%
|
(10 966)
+13%
|
(7 006)
+36%
|
6 152
N/A
|
5 617
-9%
|
5 769
+3%
|
6 886
+19%
|
12 125
+76%
|
20 749
+71%
|
14 866
-28%
|
12 432
-16%
|
6 382
-49%
|
(5 662)
N/A
|
5 346
N/A
|
3 126
-42%
|
2 924
-6%
|
6 164
+111%
|
(1 621)
N/A
|
4 785
N/A
|
1 617
-66%
|
(14)
N/A
|
4 577
N/A
|
5 564
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(860)
|
(811)
|
(705)
|
(865)
|
(1 092)
|
(1 038)
|
(1 077)
|
(980)
|
(902)
|
(902)
|
(882)
|
(906)
|
(974)
|
(922)
|
(908)
|
(898)
|
(1 059)
|
(901)
|
(947)
|
(972)
|
(1 661)
|
(1 640)
|
(1 734)
|
(1 692)
|
(841)
|
(820)
|
(749)
|
(766)
|
(687)
|
(2 129)
|
(2 180)
|
(2 293)
|
(2 728)
|
(1 448)
|
(1 430)
|
(1 331)
|
(3 325)
|
(717)
|
(1 241)
|
(1 779)
|
(2 404)
|
(3 265)
|
(3 202)
|
(3 104)
|
(2 955)
|
|
| Selling, General & Administrative |
(865)
|
(897)
|
(959)
|
(1 122)
|
(1 222)
|
(1 213)
|
(1 178)
|
(1 031)
|
(914)
|
(943)
|
(929)
|
(951)
|
(943)
|
(939)
|
(948)
|
(938)
|
(947)
|
(958)
|
(978)
|
(1 003)
|
(1 690)
|
(1 672)
|
(1 766)
|
(1 729)
|
(911)
|
(891)
|
(825)
|
(846)
|
(749)
|
(2 194)
|
(2 245)
|
(2 358)
|
(2 791)
|
(1 534)
|
(1 516)
|
(1 441)
|
(3 577)
|
(1 543)
|
(2 105)
|
(2 650)
|
(3 311)
|
(3 507)
|
(3 441)
|
(3 355)
|
(3 197)
|
|
| Other Operating Expenses |
5
|
86
|
255
|
258
|
131
|
177
|
102
|
51
|
12
|
40
|
46
|
44
|
(32)
|
17
|
41
|
41
|
(112)
|
59
|
32
|
31
|
29
|
32
|
32
|
37
|
70
|
71
|
76
|
80
|
62
|
64
|
65
|
66
|
63
|
86
|
86
|
110
|
251
|
826
|
864
|
871
|
908
|
243
|
239
|
251
|
242
|
|
| Operating Income |
(8 763)
N/A
|
(3 900)
+55%
|
717
N/A
|
168
-77%
|
10 033
+5 872%
|
8 923
-11%
|
6 820
-24%
|
9 052
+33%
|
10 465
+16%
|
11 511
+10%
|
8 484
-26%
|
10 504
+24%
|
9 430
-10%
|
8 950
-5%
|
11 911
+33%
|
9 795
-18%
|
1 913
-80%
|
1 452
-24%
|
(3 403)
N/A
|
(5 932)
-74%
|
(4 873)
+18%
|
(17 184)
-253%
|
(14 325)
+17%
|
(12 658)
+12%
|
(7 846)
+38%
|
5 332
N/A
|
4 867
-9%
|
5 003
+3%
|
6 199
+24%
|
9 995
+61%
|
18 569
+86%
|
12 573
-32%
|
9 703
-23%
|
4 934
-49%
|
(7 092)
N/A
|
4 015
N/A
|
(199)
N/A
|
2 208
N/A
|
4 923
+123%
|
(3 400)
N/A
|
2 382
N/A
|
(1 648)
N/A
|
(3 216)
-95%
|
1 473
N/A
|
2 609
+77%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
953
|
732
|
391
|
568
|
576
|
584
|
843
|
690
|
484
|
895
|
863
|
833
|
(1 617)
|
1 421
|
781
|
1 089
|
(864)
|
367
|
1 361
|
1 064
|
1 179
|
1 046
|
432
|
280
|
286
|
(4)
|
43
|
(286)
|
(286)
|
16
|
(616)
|
(1 045)
|
(109)
|
(421)
|
36
|
513
|
(864)
|
(336)
|
2
|
245
|
440
|
451
|
569
|
598
|
505
|
|
| Total Other Income |
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
3 112
|
0
|
0
|
0
|
1 755
|
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
|
|
| Pre-Tax Income |
(7 810)
N/A
|
(3 170)
+59%
|
1 106
N/A
|
735
-34%
|
10 610
+1 344%
|
9 506
-10%
|
7 662
-19%
|
9 741
+27%
|
10 949
+12%
|
12 407
+13%
|
9 348
-25%
|
11 338
+21%
|
10 925
-4%
|
10 371
-5%
|
12 692
+22%
|
10 884
-14%
|
2 804
-74%
|
1 819
-35%
|
(2 042)
N/A
|
(4 868)
-138%
|
(3 693)
+24%
|
(16 137)
-337%
|
(13 893)
+14%
|
(12 379)
+11%
|
(7 560)
+39%
|
5 328
N/A
|
4 910
-8%
|
4 717
-4%
|
5 913
+25%
|
10 011
+69%
|
17 953
+79%
|
11 529
-36%
|
9 594
-17%
|
4 513
-53%
|
(7 056)
N/A
|
4 529
N/A
|
(1 063)
N/A
|
1 872
N/A
|
4 925
+163%
|
(3 155)
N/A
|
2 822
N/A
|
(1 197)
N/A
|
(2 647)
-121%
|
2 071
N/A
|
3 113
+50%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 442
|
576
|
(430)
|
(454)
|
(2 382)
|
(2 176)
|
(1 719)
|
(2 017)
|
(2 261)
|
(2 512)
|
(1 862)
|
(2 205)
|
(2 029)
|
(1 812)
|
(2 404)
|
(2 167)
|
(541)
|
(439)
|
500
|
1 153
|
885
|
3 365
|
2 859
|
2 537
|
1 555
|
(1 054)
|
(1 002)
|
(963)
|
(1 166)
|
(1 986)
|
(3 545)
|
(2 260)
|
(1 921)
|
(904)
|
1 404
|
(909)
|
126
|
(377)
|
(980)
|
639
|
(587)
|
202
|
494
|
(429)
|
(544)
|
|
| Income from Continuing Operations |
(6 367)
|
(2 593)
|
677
|
282
|
8 227
|
7 330
|
5 943
|
7 724
|
8 688
|
9 894
|
7 485
|
9 132
|
8 895
|
8 559
|
10 288
|
8 717
|
2 263
|
1 380
|
(1 542)
|
(3 715)
|
(2 809)
|
(12 772)
|
(11 034)
|
(9 842)
|
(6 005)
|
4 274
|
3 909
|
3 754
|
4 746
|
8 025
|
14 408
|
9 268
|
7 674
|
3 608
|
(5 652)
|
3 619
|
(937)
|
1 494
|
3 945
|
(2 516)
|
2 235
|
(995)
|
(2 153)
|
1 642
|
2 570
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Net Income (Common) |
(6 367)
N/A
|
(2 593)
+59%
|
677
N/A
|
282
-58%
|
8 227
+2 818%
|
7 330
-11%
|
5 943
-19%
|
7 724
+30%
|
8 688
+12%
|
9 894
+14%
|
7 485
-24%
|
9 132
+22%
|
8 895
-3%
|
8 559
-4%
|
10 288
+20%
|
8 717
-15%
|
2 263
-74%
|
1 380
-39%
|
(1 542)
N/A
|
(3 715)
-141%
|
(2 809)
+24%
|
(12 772)
-355%
|
(11 034)
+14%
|
(9 842)
+11%
|
(6 005)
+39%
|
4 274
N/A
|
3 909
-9%
|
3 754
-4%
|
4 746
+26%
|
8 025
+69%
|
14 408
+80%
|
9 268
-36%
|
7 674
-17%
|
3 608
-53%
|
(5 652)
N/A
|
3 619
N/A
|
(937)
N/A
|
1 494
N/A
|
3 945
+164%
|
(2 516)
N/A
|
2 235
N/A
|
(995)
N/A
|
(2 153)
-116%
|
1 642
N/A
|
2 569
+56%
|
|
| EPS (Diluted) |
-1.07
N/A
|
-0.43
+60%
|
0.11
N/A
|
0.06
-45%
|
1.99
+3 217%
|
1.67
-16%
|
1.37
-18%
|
1.79
+31%
|
2
+12%
|
2.27
+14%
|
1.76
-22%
|
2.1
+19%
|
2.05
-2%
|
1.97
-4%
|
2.39
+21%
|
2.01
-16%
|
0.52
-74%
|
0.33
-37%
|
-0.35
N/A
|
-0.85
-143%
|
-0.65
+24%
|
-2.95
-354%
|
-2.54
+14%
|
-2.27
+11%
|
-1.38
+39%
|
0.99
N/A
|
0.9
-9%
|
0.87
-3%
|
1.09
+25%
|
1.85
+70%
|
3.32
+79%
|
2.14
-36%
|
1.77
-17%
|
0.83
-53%
|
-1.3
N/A
|
0.83
N/A
|
-0.22
N/A
|
0.34
N/A
|
0.91
+168%
|
-0.58
N/A
|
0.52
N/A
|
-0.23
N/A
|
-0.5
-117%
|
0.38
N/A
|
0.59
+55%
|
|
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