Sriracha Construction PCL
SET:SRICHA
Income Statement
Earnings Waterfall
Sriracha Construction PCL
Income Statement
Sriracha Construction PCL
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
0
|
0
|
0
|
|
| Revenue |
2 691
N/A
|
2 868
+7%
|
2 832
-1%
|
2 797
-1%
|
2 617
-6%
|
2 376
-9%
|
2 098
-12%
|
1 984
-5%
|
2 036
+3%
|
2 358
+16%
|
2 538
+8%
|
2 633
+4%
|
2 842
+8%
|
2 770
-3%
|
2 572
-7%
|
2 420
-6%
|
2 050
-15%
|
1 801
-12%
|
1 598
-11%
|
1 349
-16%
|
1 160
-14%
|
1 068
-8%
|
1 200
+12%
|
1 496
+25%
|
1 523
+2%
|
1 395
-8%
|
1 263
-9%
|
1 032
-18%
|
949
-8%
|
904
-5%
|
810
-10%
|
773
-5%
|
830
+7%
|
866
+4%
|
912
+5%
|
1 013
+11%
|
1 117
+10%
|
1 313
+18%
|
1 651
+26%
|
2 084
+26%
|
2 447
+17%
|
2 687
+10%
|
2 552
-5%
|
2 096
-18%
|
1 745
-17%
|
1 556
-11%
|
1 583
+2%
|
1 696
+7%
|
1 775
+5%
|
2 024
+14%
|
2 215
+9%
|
2 684
+21%
|
2 771
+3%
|
2 403
-13%
|
1 847
-23%
|
1 178
-36%
|
1 021
-13%
|
1 503
+47%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 193)
|
(1 185)
|
(1 292)
|
(1 096)
|
(917)
|
(869)
|
(717)
|
(814)
|
(994)
|
(1 117)
|
(1 292)
|
(1 379)
|
(1 447)
|
(1 495)
|
(1 441)
|
(1 328)
|
(1 169)
|
(1 111)
|
(1 084)
|
(1 002)
|
(899)
|
(797)
|
(905)
|
(1 136)
|
(1 275)
|
(1 212)
|
(1 079)
|
(850)
|
(669)
|
(663)
|
(588)
|
(552)
|
(613)
|
(649)
|
(701)
|
(807)
|
(908)
|
(1 037)
|
(1 300)
|
(1 613)
|
(1 840)
|
(2 006)
|
(2 026)
|
(1 793)
|
(1 575)
|
(1 419)
|
(1 321)
|
(1 369)
|
(1 512)
|
(1 724)
|
(1 894)
|
(1 968)
|
(2 056)
|
(1 949)
|
(1 615)
|
(1 405)
|
(1 244)
|
(1 361)
|
|
| Gross Profit |
1 497
N/A
|
1 683
+12%
|
1 541
-8%
|
1 702
+10%
|
1 700
0%
|
1 507
-11%
|
1 381
-8%
|
1 170
-15%
|
1 042
-11%
|
1 241
+19%
|
1 246
+0%
|
1 254
+1%
|
1 395
+11%
|
1 274
-9%
|
1 131
-11%
|
1 092
-3%
|
881
-19%
|
690
-22%
|
514
-26%
|
348
-32%
|
261
-25%
|
271
+4%
|
294
+9%
|
360
+22%
|
248
-31%
|
183
-26%
|
184
+0%
|
182
-1%
|
279
+53%
|
241
-14%
|
222
-8%
|
220
-1%
|
217
-1%
|
217
0%
|
211
-2%
|
206
-2%
|
209
+1%
|
276
+32%
|
351
+27%
|
471
+34%
|
606
+29%
|
681
+12%
|
526
-23%
|
303
-43%
|
170
-44%
|
138
-19%
|
261
+90%
|
326
+25%
|
263
-19%
|
300
+14%
|
321
+7%
|
716
+123%
|
714
0%
|
454
-36%
|
232
-49%
|
(227)
N/A
|
(223)
+2%
|
143
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(114)
|
(155)
|
(162)
|
(150)
|
(164)
|
(184)
|
(197)
|
(194)
|
(191)
|
(75)
|
(80)
|
(83)
|
(75)
|
(113)
|
(107)
|
(47)
|
(57)
|
(140)
|
(64)
|
(121)
|
(141)
|
(169)
|
(179)
|
(193)
|
(184)
|
(217)
|
(230)
|
(306)
|
(303)
|
(309)
|
(332)
|
(269)
|
(251)
|
(248)
|
(208)
|
(202)
|
(195)
|
(192)
|
(188)
|
(179)
|
(189)
|
(158)
|
(171)
|
(177)
|
(170)
|
(176)
|
(182)
|
(160)
|
(158)
|
(152)
|
(126)
|
(135)
|
(139)
|
(118)
|
(119)
|
(144)
|
(152)
|
|
| Selling, General & Administrative |
(108)
|
(154)
|
(212)
|
(233)
|
(208)
|
(220)
|
(233)
|
(230)
|
(246)
|
(245)
|
(232)
|
(235)
|
(231)
|
(220)
|
(199)
|
(195)
|
(201)
|
(213)
|
(168)
|
(150)
|
(139)
|
(157)
|
(186)
|
(195)
|
(212)
|
(201)
|
(233)
|
(251)
|
(255)
|
(255)
|
(252)
|
(276)
|
(283)
|
(265)
|
(256)
|
(219)
|
(209)
|
(202)
|
(197)
|
(197)
|
(190)
|
(200)
|
(169)
|
(182)
|
(188)
|
(185)
|
(185)
|
(192)
|
(172)
|
(167)
|
(161)
|
(146)
|
(150)
|
(152)
|
(126)
|
(116)
|
(141)
|
(150)
|
|
| Other Operating Expenses |
36
|
40
|
57
|
71
|
59
|
56
|
49
|
33
|
52
|
55
|
157
|
155
|
148
|
145
|
86
|
88
|
154
|
156
|
28
|
86
|
18
|
16
|
17
|
16
|
19
|
17
|
16
|
21
|
(50)
|
(48)
|
(56)
|
(56)
|
13
|
14
|
8
|
11
|
7
|
7
|
5
|
10
|
11
|
11
|
11
|
11
|
11
|
14
|
9
|
9
|
11
|
9
|
8
|
19
|
15
|
13
|
8
|
(3)
|
(3)
|
(2)
|
|
| Operating Income |
1 426
N/A
|
1 569
+10%
|
1 385
-12%
|
1 539
+11%
|
1 550
+1%
|
1 343
-13%
|
1 198
-11%
|
973
-19%
|
848
-13%
|
1 050
+24%
|
1 171
+12%
|
1 174
+0%
|
1 312
+12%
|
1 200
-9%
|
1 018
-15%
|
985
-3%
|
834
-15%
|
633
-24%
|
374
-41%
|
283
-24%
|
140
-51%
|
130
-7%
|
126
-3%
|
180
+43%
|
55
-69%
|
(1)
N/A
|
(33)
-3 238%
|
(48)
-43%
|
(26)
+45%
|
(62)
-137%
|
(86)
-38%
|
(112)
-30%
|
(52)
+53%
|
(34)
+35%
|
(37)
-7%
|
(1)
+96%
|
7
N/A
|
81
+1 057%
|
159
+97%
|
283
+78%
|
427
+51%
|
492
+15%
|
368
-25%
|
131
-64%
|
(7)
N/A
|
(33)
-403%
|
86
N/A
|
144
+68%
|
103
-29%
|
142
+39%
|
169
+18%
|
590
+250%
|
579
-2%
|
315
-46%
|
115
-64%
|
(345)
N/A
|
(367)
-6%
|
(9)
+98%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
6
|
7
|
8
|
9
|
3
|
6
|
5
|
5
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
12
|
10
|
4
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
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
|
|
| 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)
|
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
|
(78)
|
(918)
|
(887)
|
(887)
|
(712)
|
409
|
|
| Pre-Tax Income |
1 426
N/A
|
1 569
+10%
|
1 385
-12%
|
1 539
+11%
|
1 550
+1%
|
1 343
-13%
|
1 198
-11%
|
973
-19%
|
848
-13%
|
1 050
+24%
|
1 171
+12%
|
1 174
+0%
|
1 311
+12%
|
1 199
-9%
|
1 018
-15%
|
985
-3%
|
834
-15%
|
633
-24%
|
436
-31%
|
282
-35%
|
138
-51%
|
128
-7%
|
124
-3%
|
179
+44%
|
55
-70%
|
(1)
N/A
|
(28)
-2 069%
|
(48)
-70%
|
(27)
+45%
|
(62)
-136%
|
(86)
-38%
|
(112)
-30%
|
(52)
+53%
|
(34)
+35%
|
(31)
+10%
|
5
N/A
|
15
+173%
|
90
+500%
|
162
+81%
|
289
+78%
|
432
+50%
|
497
+15%
|
369
-26%
|
132
-64%
|
(6)
N/A
|
(33)
-456%
|
86
N/A
|
143
+67%
|
101
-29%
|
140
+38%
|
166
+18%
|
588
+254%
|
501
-15%
|
(604)
N/A
|
(760)
-26%
|
(1 222)
-61%
|
(1 075)
+12%
|
402
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(140)
|
(226)
|
(267)
|
(263)
|
(251)
|
(125)
|
(151)
|
(149)
|
(134)
|
(178)
|
(236)
|
(239)
|
(249)
|
(260)
|
(157)
|
(154)
|
(151)
|
(120)
|
(84)
|
(59)
|
(31)
|
(19)
|
(20)
|
(25)
|
(20)
|
(16)
|
(9)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(6)
|
(4)
|
(13)
|
(14)
|
(12)
|
(33)
|
(36)
|
(63)
|
(14)
|
6
|
11
|
22
|
(36)
|
(33)
|
(23)
|
(23)
|
(32)
|
(118)
|
(116)
|
114
|
143
|
227
|
198
|
(136)
|
|
| Income from Continuing Operations |
1 285
|
1 343
|
1 118
|
1 276
|
1 299
|
1 218
|
1 046
|
825
|
714
|
872
|
936
|
935
|
1 063
|
939
|
861
|
831
|
683
|
513
|
352
|
224
|
107
|
110
|
104
|
155
|
34
|
(17)
|
(37)
|
(55)
|
(35)
|
(69)
|
(94)
|
(120)
|
(58)
|
(38)
|
(37)
|
1
|
2
|
76
|
150
|
256
|
396
|
434
|
356
|
138
|
5
|
(10)
|
50
|
110
|
78
|
118
|
134
|
470
|
385
|
(490)
|
(617)
|
(996)
|
(877)
|
265
|
|
| Income to Minority Interest |
(3)
|
(6)
|
(10)
|
(11)
|
(11)
|
(10)
|
(14)
|
(19)
|
(23)
|
(25)
|
(18)
|
(11)
|
(9)
|
(6)
|
(8)
|
(8)
|
(7)
|
(11)
|
(13)
|
(11)
|
(11)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(7)
|
(9)
|
(8)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(13)
|
(16)
|
(19)
|
(14)
|
(9)
|
(4)
|
1
|
(3)
|
(2)
|
(3)
|
(8)
|
(11)
|
(13)
|
(17)
|
(16)
|
(9)
|
(7)
|
(5)
|
(3)
|
|
| Net Income (Common) |
1 282
N/A
|
1 337
+4%
|
1 108
-17%
|
1 266
+14%
|
1 287
+2%
|
1 208
-6%
|
1 033
-15%
|
805
-22%
|
691
-14%
|
848
+23%
|
918
+8%
|
923
+1%
|
1 054
+14%
|
933
-11%
|
853
-9%
|
823
-4%
|
676
-18%
|
502
-26%
|
339
-32%
|
212
-38%
|
96
-55%
|
103
+7%
|
97
-6%
|
147
+51%
|
27
-82%
|
(27)
N/A
|
(47)
-75%
|
(64)
-37%
|
(43)
+33%
|
(75)
-76%
|
(99)
-31%
|
(127)
-28%
|
(67)
+47%
|
(46)
+31%
|
(48)
-4%
|
(8)
+84%
|
(7)
+7%
|
66
N/A
|
142
+114%
|
244
+71%
|
380
+56%
|
415
+9%
|
342
-18%
|
129
-62%
|
1
-99%
|
(9)
N/A
|
47
N/A
|
108
+128%
|
75
-30%
|
110
+45%
|
123
+12%
|
457
+273%
|
368
-20%
|
(505)
N/A
|
(625)
-24%
|
(1 003)
-60%
|
(882)
+12%
|
262
N/A
|
|
| EPS (Diluted) |
5.69
N/A
|
5.94
+4%
|
4.92
-17%
|
5.62
+14%
|
3.76
-33%
|
3.93
+5%
|
3.83
-3%
|
2.61
-32%
|
2.25
-14%
|
2.75
+22%
|
2.98
+8%
|
2.99
+0%
|
3.41
+14%
|
3.02
-11%
|
2.77
-8%
|
2.67
-4%
|
2.19
-18%
|
1.63
-26%
|
1.1
-33%
|
0.68
-38%
|
0.31
-54%
|
0.33
+6%
|
0.31
-6%
|
0.47
+52%
|
0.08
-83%
|
-0.09
N/A
|
-0.15
-67%
|
-0.15
N/A
|
-0.13
+13%
|
-0.24
-85%
|
-0.32
-33%
|
-0.41
-28%
|
-0.22
+46%
|
-0.15
+32%
|
-0.16
-7%
|
-0.03
+81%
|
-0.02
+33%
|
0.21
N/A
|
0.46
+119%
|
0.79
+72%
|
1.23
+56%
|
1.34
+9%
|
1.1
-18%
|
0.42
-62%
|
0
N/A
|
-0.03
N/A
|
0.15
N/A
|
0.35
+133%
|
0.24
-31%
|
0.35
+46%
|
0.4
+14%
|
1.48
+270%
|
1.19
-20%
|
-1.63
N/A
|
-2.02
-24%
|
-3.24
-60%
|
-2.85
+12%
|
0.85
N/A
|
|