S

Siamraj PCL
SET:SR

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Siamraj PCL
SET:SR
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Price: 0.4 THB Market Closed
Market Cap: 270.7m THB

Income Statement

Earnings Waterfall
Siamraj PCL

Revenue
658.8m THB
Cost of Revenue
-506.7m THB
Gross Profit
152.1m THB
Operating Expenses
-137.7m THB
Operating Income
14.4m THB
Other Expenses
-64.1m THB
Net Income
-49.7m THB

Income Statement
Siamraj PCL

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Income Statement
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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-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
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%
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)
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%
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)
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)
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
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%
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)
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
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
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%
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)
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)
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
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%
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%