S
S Prime Growth Leasehold REIT
SET:SPRIME
S Prime Growth Leasehold REIT
SET:SPRIME
Price:
3.44
THB
Market Closed
Market Cap:
฿1.5B
Income Statement
Earnings Waterfall
S Prime Growth Leasehold REIT
S Prime Growth Leasehold REIT
Income Statement
S Prime Growth Leasehold REIT
S Prime Growth Leasehold REIT
Currency: THB
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | 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 |
53
|
55
|
52
|
48
|
45
|
43
|
43
|
43
|
43
|
43
|
43
|
48
|
31
|
50
|
71
|
74
|
75
|
75
|
75
|
0
|
0
|
0
|
0
|
|
| Revenue |
517
N/A
|
542
+5%
|
531
-2%
|
524
-1%
|
514
-2%
|
507
-2%
|
504
-1%
|
489
-3%
|
484
-1%
|
480
-1%
|
484
+1%
|
507
+5%
|
269
-47%
|
407
+51%
|
542
+33%
|
533
-2%
|
519
-3%
|
505
-3%
|
498
-2%
|
486
-2%
|
473
-3%
|
462
-2%
|
455
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(173)
|
(193)
|
(187)
|
(173)
|
(190)
|
(172)
|
(173)
|
(174)
|
(155)
|
(158)
|
(157)
|
(172)
|
(92)
|
(133)
|
(176)
|
(171)
|
(171)
|
(171)
|
(167)
|
(160)
|
(150)
|
(146)
|
(151)
|
|
| Gross Profit |
344
N/A
|
349
+1%
|
345
-1%
|
351
+2%
|
325
-7%
|
335
+3%
|
331
-1%
|
315
-5%
|
328
+4%
|
322
-2%
|
327
+2%
|
335
+2%
|
176
-47%
|
275
+56%
|
366
+33%
|
363
-1%
|
349
-4%
|
334
-4%
|
330
-1%
|
326
-1%
|
324
-1%
|
316
-2%
|
304
-4%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(15)
|
(6)
|
(8)
|
(12)
|
(11)
|
(10)
|
(10)
|
(8)
|
(11)
|
(14)
|
(15)
|
(11)
|
|
| Other Operating Expenses |
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(13)
|
(13)
|
(15)
|
(6)
|
(8)
|
(12)
|
(11)
|
(10)
|
(10)
|
(8)
|
(11)
|
(14)
|
(15)
|
(11)
|
|
| Operating Income |
335
N/A
|
341
+2%
|
336
-2%
|
341
+2%
|
315
-8%
|
325
+3%
|
321
-1%
|
305
-5%
|
316
+4%
|
309
-2%
|
314
+2%
|
321
+2%
|
171
-47%
|
267
+56%
|
355
+33%
|
352
-1%
|
338
-4%
|
325
-4%
|
322
-1%
|
315
-2%
|
310
-2%
|
301
-3%
|
294
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(444)
|
(414)
|
(379)
|
172
|
159
|
176
|
191
|
94
|
121
|
119
|
120
|
(7)
|
(29)
|
(47)
|
(50)
|
(52)
|
(53)
|
(53)
|
(114)
|
(113)
|
(112)
|
(110)
|
(43)
|
|
| Total Other Income |
6
|
5
|
5
|
6
|
5
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
1
|
2
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
3
|
|
| Pre-Tax Income |
(103)
N/A
|
(68)
+34%
|
(39)
+43%
|
519
N/A
|
478
-8%
|
506
+6%
|
517
+2%
|
403
-22%
|
442
+10%
|
433
-2%
|
438
+1%
|
316
-28%
|
143
-55%
|
222
+56%
|
307
+38%
|
302
-2%
|
287
-5%
|
273
-5%
|
212
-23%
|
206
-3%
|
201
-2%
|
196
-2%
|
254
+30%
|
|
| Net Income | ||||||||||||||||||||||||
| Income from Continuing Operations |
(103)
|
(68)
|
(39)
|
519
|
478
|
506
|
517
|
403
|
442
|
433
|
438
|
316
|
143
|
222
|
307
|
302
|
287
|
273
|
212
|
206
|
201
|
196
|
254
|
|
| Net Income (Common) |
(103)
N/A
|
(68)
+34%
|
(39)
+43%
|
519
N/A
|
478
-8%
|
506
+6%
|
517
+2%
|
403
-22%
|
442
+10%
|
433
-2%
|
438
+1%
|
316
-28%
|
143
-55%
|
222
+56%
|
307
+38%
|
302
-2%
|
287
-5%
|
273
-5%
|
212
-23%
|
206
-3%
|
201
-2%
|
196
-2%
|
254
+30%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.15
+35%
|
-0.09
+40%
|
1.16
N/A
|
1.07
-8%
|
1.13
+6%
|
1.16
+3%
|
0.9
-22%
|
0.99
+10%
|
0.97
-2%
|
0.98
+1%
|
0.71
-28%
|
0
N/A
|
0.49
N/A
|
0.69
+41%
|
0.67
-3%
|
0.64
-4%
|
0.61
-5%
|
0.47
-23%
|
0.46
-2%
|
0.45
-2%
|
0.44
-2%
|
0.57
+30%
|
|
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