Siamraj PCL
SET:SR
Income Statement
Earnings Waterfall
Siamraj PCL
Income Statement
Siamraj PCL
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
10
|
10
|
11
|
5
|
8
|
5
|
2
|
3
|
2
|
2
|
2
|
3
|
3
|
2
|
2
|
5
|
8
|
10
|
11
|
12
|
12
|
13
|
16
|
12
|
16
|
16
|
19
|
21
|
12
|
11
|
9
|
22
|
71
|
36
|
54
|
71
|
69
|
69
|
84
|
0
|
0
|
|
| Revenue |
2 212
N/A
|
2 024
-8%
|
1 850
-9%
|
1 806
-2%
|
1 617
-11%
|
1 403
-13%
|
1 198
-15%
|
1 201
+0%
|
1 326
+10%
|
1 276
-4%
|
1 194
-6%
|
985
-18%
|
977
-1%
|
1 107
+13%
|
1 288
+16%
|
1 600
+24%
|
1 777
+11%
|
1 778
+0%
|
1 695
-5%
|
1 551
-8%
|
1 700
+10%
|
1 900
+12%
|
2 101
+11%
|
2 054
-2%
|
1 698
-17%
|
2 751
+62%
|
2 452
-11%
|
2 356
-4%
|
934
-60%
|
1 612
+73%
|
1 711
+6%
|
1 873
+9%
|
1 329
-29%
|
1 050
-21%
|
411
-61%
|
673
+64%
|
871
+29%
|
866
-1%
|
856
-1%
|
737
-14%
|
659
-11%
|
622
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 918)
|
(1 784)
|
(1 635)
|
(1 637)
|
(1 456)
|
(1 241)
|
(1 070)
|
(1 029)
|
(1 116)
|
(1 096)
|
(1 022)
|
(832)
|
(800)
|
(906)
|
(1 061)
|
(1 364)
|
(1 534)
|
(1 530)
|
(1 457)
|
(1 306)
|
(1 476)
|
(1 719)
|
(1 936)
|
(2 003)
|
(1 674)
|
(2 725)
|
(2 443)
|
(2 306)
|
(847)
|
(1 489)
|
(1 565)
|
(1 657)
|
(1 131)
|
(907)
|
(362)
|
(584)
|
(738)
|
(709)
|
(684)
|
(572)
|
(507)
|
(475)
|
|
| Gross Profit |
294
N/A
|
240
-18%
|
215
-11%
|
169
-21%
|
160
-5%
|
161
+1%
|
128
-20%
|
172
+34%
|
211
+23%
|
181
-14%
|
173
-5%
|
153
-11%
|
177
+15%
|
201
+13%
|
227
+13%
|
237
+5%
|
243
+3%
|
248
+2%
|
238
-4%
|
245
+3%
|
224
-9%
|
181
-19%
|
164
-9%
|
52
-69%
|
24
-53%
|
26
+8%
|
8
-68%
|
50
+505%
|
87
+74%
|
123
+41%
|
146
+19%
|
216
+48%
|
198
-8%
|
143
-28%
|
48
-66%
|
88
+82%
|
133
+51%
|
157
+18%
|
172
+10%
|
166
-4%
|
152
-8%
|
147
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(306)
|
(287)
|
(227)
|
(228)
|
(66)
|
(64)
|
(118)
|
(72)
|
(83)
|
(81)
|
(85)
|
(127)
|
(127)
|
(143)
|
(148)
|
(167)
|
(192)
|
(194)
|
(201)
|
(192)
|
(187)
|
(184)
|
(175)
|
(174)
|
(172)
|
(300)
|
(295)
|
(289)
|
(170)
|
(288)
|
(289)
|
(288)
|
(233)
|
(206)
|
(119)
|
(121)
|
(153)
|
(109)
|
(107)
|
(138)
|
(138)
|
(134)
|
|
| Selling, General & Administrative |
(257)
|
(161)
|
(159)
|
(164)
|
(147)
|
(144)
|
(144)
|
(131)
|
(145)
|
(145)
|
(145)
|
(147)
|
(160)
|
(170)
|
(179)
|
(197)
|
(203)
|
(203)
|
(203)
|
(195)
|
(191)
|
(188)
|
(179)
|
(176)
|
(177)
|
(307)
|
(307)
|
(304)
|
(195)
|
(315)
|
(316)
|
(312)
|
(248)
|
(212)
|
(119)
|
(151)
|
(190)
|
(150)
|
(148)
|
(151)
|
(146)
|
(144)
|
|
| Other Operating Expenses |
(49)
|
(126)
|
(68)
|
(64)
|
81
|
80
|
26
|
58
|
61
|
64
|
61
|
20
|
32
|
28
|
31
|
29
|
11
|
9
|
3
|
3
|
4
|
4
|
4
|
2
|
5
|
7
|
12
|
15
|
25
|
27
|
26
|
24
|
15
|
6
|
1
|
32
|
38
|
41
|
41
|
12
|
9
|
11
|
|
| Operating Income |
(12)
N/A
|
(47)
-275%
|
(12)
+74%
|
(59)
-377%
|
95
N/A
|
97
+3%
|
11
-89%
|
100
+850%
|
127
+28%
|
101
-21%
|
88
-13%
|
27
-70%
|
49
+86%
|
58
+18%
|
79
+35%
|
70
-12%
|
51
-27%
|
55
+7%
|
37
-32%
|
53
+43%
|
37
-31%
|
(2)
N/A
|
(10)
-321%
|
(123)
-1 090%
|
(148)
-21%
|
(274)
-85%
|
(286)
-5%
|
(239)
+17%
|
(83)
+65%
|
(166)
-100%
|
(143)
+14%
|
(72)
+50%
|
(35)
+51%
|
(63)
-78%
|
(70)
-10%
|
(32)
+55%
|
(20)
+38%
|
47
N/A
|
65
+37%
|
26
-59%
|
14
-45%
|
13
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(10)
|
(10)
|
(11)
|
(5)
|
(4)
|
(1)
|
1
|
(3)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
1
|
4
|
8
|
6
|
3
|
(2)
|
(10)
|
(5)
|
(5)
|
(6)
|
(11)
|
(26)
|
(27)
|
(29)
|
(20)
|
(31)
|
(30)
|
(29)
|
(22)
|
(72)
|
(36)
|
(54)
|
(71)
|
(69)
|
(69)
|
(67)
|
(64)
|
(63)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
4
|
1
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(2)
|
1
|
1
|
6
|
7
|
0
|
15
|
14
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(24)
N/A
|
(57)
-135%
|
(23)
+60%
|
(70)
-207%
|
90
N/A
|
93
+3%
|
9
-90%
|
101
+998%
|
124
+23%
|
99
-20%
|
86
-13%
|
25
-71%
|
47
+88%
|
60
+29%
|
83
+37%
|
77
-6%
|
63
-19%
|
61
-2%
|
40
-34%
|
51
+27%
|
27
-47%
|
(7)
N/A
|
(20)
-207%
|
(131)
-552%
|
(159)
-21%
|
(300)
-89%
|
(308)
-3%
|
(261)
+15%
|
(102)
+61%
|
(182)
-78%
|
(160)
+12%
|
(90)
+43%
|
(58)
+36%
|
(135)
-134%
|
(105)
+22%
|
(85)
+19%
|
(91)
-6%
|
(22)
+76%
|
(4)
+82%
|
(41)
-956%
|
(50)
-22%
|
(49)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(5)
|
(9)
|
(5)
|
(19)
|
(20)
|
(6)
|
(13)
|
(20)
|
(13)
|
(12)
|
(4)
|
(11)
|
(13)
|
(15)
|
(21)
|
(12)
|
(11)
|
(8)
|
(7)
|
(6)
|
3
|
5
|
9
|
14
|
21
|
20
|
26
|
16
|
22
|
17
|
3
|
(7)
|
(5)
|
(17)
|
(19)
|
(20)
|
(16)
|
(10)
|
(8)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
(34)
|
(62)
|
(32)
|
(75)
|
71
|
73
|
3
|
88
|
104
|
86
|
74
|
21
|
36
|
48
|
68
|
57
|
51
|
50
|
33
|
45
|
21
|
(4)
|
(15)
|
(122)
|
(144)
|
(279)
|
(288)
|
(235)
|
(86)
|
(160)
|
(142)
|
(87)
|
(64)
|
(140)
|
(123)
|
(104)
|
(110)
|
(38)
|
(12)
|
(48)
|
(58)
|
(58)
|
|
| Income to Minority Interest |
(2)
|
(5)
|
(7)
|
(6)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
4
|
8
|
9
|
12
|
9
|
16
|
16
|
15
|
9
|
21
|
14
|
17
|
19
|
10
|
9
|
9
|
8
|
8
|
|
| Net Income (Common) |
(55)
N/A
|
(86)
-56%
|
(58)
+33%
|
(100)
-72%
|
67
N/A
|
72
+6%
|
3
-95%
|
87
+2 450%
|
102
+17%
|
84
-17%
|
73
-13%
|
21
-72%
|
36
+77%
|
48
+32%
|
68
+41%
|
58
-14%
|
53
-8%
|
52
-3%
|
34
-34%
|
45
+33%
|
20
-55%
|
(5)
N/A
|
(16)
-212%
|
(122)
-674%
|
(130)
-6%
|
(261)
-101%
|
(268)
-3%
|
(213)
+21%
|
(130)
+39%
|
(197)
-52%
|
(179)
+9%
|
(125)
+30%
|
(56)
+55%
|
(118)
-111%
|
(108)
+8%
|
(87)
+19%
|
(91)
-4%
|
(28)
+69%
|
(4)
+88%
|
(40)
-1 021%
|
(50)
-26%
|
(50)
-1%
|
|
| EPS (Diluted) |
-0.5
N/A
|
-0.19
+62%
|
-0.12
+37%
|
-0.22
-83%
|
0.14
N/A
|
0.12
-14%
|
0
N/A
|
0.15
N/A
|
0.17
+13%
|
0.14
-18%
|
0.12
-14%
|
0.03
-75%
|
0.06
+100%
|
0.07
+17%
|
0.1
+43%
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.06
-25%
|
0.07
+17%
|
0.03
-57%
|
-0.01
N/A
|
-0.02
-100%
|
-0.18
-800%
|
-0.21
-17%
|
-0.4
-90%
|
-0.41
-2%
|
-0.33
+20%
|
-0.19
+42%
|
-0.29
-53%
|
-0.26
+10%
|
-0.18
+31%
|
-0.08
+56%
|
-0.18
-125%
|
-0.16
+11%
|
-0.13
+19%
|
-0.14
-8%
|
-0.04
+71%
|
-0.01
+75%
|
-0.06
-500%
|
-0.07
-17%
|
-0.07
N/A
|
|