S
Sirisoft PCL
SET:SRS
Sirisoft PCL
SET:SRS
Price:
1.55
THB
0.65%
Market Closed
Market Cap:
฿248m
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Sirisoft PCL
SET:SRS
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Income Statement
Earnings Waterfall
Sirisoft PCL
Sirisoft PCL
Income Statement
Sirisoft PCL
Sirisoft PCL
Currency: THB
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
4
|
8
|
0
|
0
|
0
|
0
|
|
| Revenue |
188
N/A
|
383
+103%
|
679
+77%
|
714
+5%
|
715
+0%
|
692
-3%
|
703
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(133)
|
(268)
|
(473)
|
(522)
|
(547)
|
(540)
|
(556)
|
|
| Gross Profit |
55
N/A
|
115
+109%
|
206
+79%
|
192
-7%
|
168
-12%
|
153
-9%
|
147
-4%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(35)
|
(80)
|
(164)
|
(177)
|
(172)
|
(168)
|
(193)
|
|
| Selling, General & Administrative |
(36)
|
(80)
|
(162)
|
(180)
|
(179)
|
(176)
|
(188)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
3
|
7
|
8
|
3
|
|
| Operating Income |
20
N/A
|
35
+77%
|
41
+18%
|
15
-65%
|
(4)
N/A
|
(16)
-335%
|
(46)
-193%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
2
|
2
|
1
|
4
|
3
|
3
|
1
|
|
| Pre-Tax Income |
21
N/A
|
37
+74%
|
43
+16%
|
19
-56%
|
(0)
N/A
|
(13)
-2 515%
|
(45)
-252%
|
|
| Net Income | ||||||||
| Tax Provision |
(4)
|
(7)
|
(9)
|
(4)
|
0
|
3
|
9
|
|
| Income from Continuing Operations |
17
|
29
|
34
|
15
|
(0)
|
(10)
|
(36)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
17
N/A
|
29
+74%
|
34
+15%
|
15
-56%
|
(0)
N/A
|
(10)
-2 019%
|
(36)
-254%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.18
+64%
|
0.21
+17%
|
0.09
-57%
|
0
N/A
|
-0.06
N/A
|
-0.22
-267%
|
|
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