S

Surapon Foods PCL
SET:SSF

Watchlist Manager
Surapon Foods PCL
SET:SSF
Watchlist
Price: 4.98 THB -0.4%
Market Cap: 1.3B THB

Income Statement

Earnings Waterfall
Surapon Foods PCL

Revenue
5.6B THB
Cost of Revenue
-4.9B THB
Gross Profit
642.4m THB
Operating Expenses
-375.4m THB
Operating Income
267.1m THB
Other Expenses
-131.6m THB
Net Income
135.5m THB

Income Statement
Surapon Foods PCL

Rotate your device to view
Income Statement
Currency: THB
Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 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
17
28
40
40
41
38
32
27
23
19
18
18
18
21
24
27
29
31
32
31
30
27
24
22
20
18
17
15
13
11
8
7
7
8
10
12
13
13
14
12
12
11
10
9
8
7
8
8
9
9
9
9
9
9
9
9
8
10
12
14
17
17
19
20
23
27
30
34
37
39
39
37
34
30
28
25
24
22
20
18
16
15
18
20
25
30
31
33
32
30
27
0
0
0
Revenue
2 754
N/A
4 395
+60%
5 913
+35%
5 621
-5%
5 472
-3%
5 087
-7%
4 740
-7%
4 515
-5%
4 227
-6%
4 236
+0%
4 397
+4%
4 622
+5%
4 789
+4%
4 902
+2%
4 895
0%
4 996
+2%
4 908
-2%
4 694
-4%
4 463
-5%
4 313
-3%
4 129
-4%
4 036
-2%
4 151
+3%
4 254
+2%
4 501
+6%
4 768
+6%
5 145
+8%
5 390
+5%
5 560
+3%
5 683
+2%
5 373
-5%
5 328
-1%
5 314
0%
5 286
-1%
5 481
+4%
5 630
+3%
5 771
+3%
6 135
+6%
6 264
+2%
6 346
+1%
6 562
+3%
6 470
-1%
6 468
0%
6 379
-1%
6 063
-5%
5 948
-2%
5 669
-5%
5 467
-4%
5 366
-2%
4 966
-7%
4 981
+0%
4 877
-2%
4 887
+0%
5 073
+4%
5 007
-1%
5 314
+6%
5 481
+3%
5 709
+4%
5 721
+0%
5 749
+0%
5 789
+1%
5 584
-4%
5 556
0%
5 412
-3%
5 136
-5%
5 061
-1%
5 073
+0%
5 232
+3%
5 374
+3%
5 688
+6%
5 867
+3%
5 945
+1%
6 057
+2%
5 865
-3%
5 879
+0%
5 750
-2%
5 674
-1%
5 776
+2%
5 589
-3%
5 686
+2%
5 749
+1%
5 844
+2%
5 848
+0%
5 698
-3%
5 583
-2%
5 240
-6%
5 249
+0%
5 289
+1%
5 353
+1%
5 508
+3%
5 590
+1%
5 577
0%
5 589
+0%
5 581
0%
Gross Profit
Cost of Revenue
(2 593)
(4 091)
(5 488)
(5 206)
(5 097)
(4 766)
(4 424)
(4 226)
(3 895)
(3 831)
(3 992)
(4 137)
(4 285)
(4 403)
(4 457)
(4 518)
(4 443)
(4 284)
(4 025)
(3 896)
(3 749)
(3 584)
(3 661)
(3 729)
(3 928)
(4 223)
(4 431)
(4 596)
(4 726)
(4 787)
(4 645)
(4 699)
(4 736)
(4 741)
(4 978)
(5 088)
(5 162)
(5 383)
(5 354)
(5 356)
(5 518)
(5 502)
(5 630)
(5 771)
(5 618)
(5 608)
(5 356)
(5 022)
(4 851)
(4 474)
(4 441)
(4 371)
(4 386)
(4 438)
(4 326)
(4 507)
(4 587)
(4 752)
(4 794)
(4 841)
(4 888)
(4 829)
(4 879)
(4 824)
(4 634)
(4 582)
(4 521)
(4 588)
(4 719)
(5 004)
(5 174)
(5 250)
(5 278)
(5 031)
(5 019)
(4 885)
(4 821)
(4 899)
(4 761)
(4 900)
(5 065)
(5 207)
(5 236)
(5 064)
(4 881)
(4 564)
(4 547)
(4 558)
(4 591)
(4 740)
(4 854)
(4 884)
(4 918)
(4 939)
Gross Profit
161
N/A
304
+89%
425
+40%
415
-2%
375
-10%
320
-15%
315
-2%
289
-8%
332
+15%
405
+22%
405
+0%
486
+20%
504
+4%
499
-1%
438
-12%
478
+9%
465
-3%
410
-12%
439
+7%
417
-5%
380
-9%
451
+19%
490
+9%
525
+7%
573
+9%
545
-5%
714
+31%
795
+11%
834
+5%
896
+7%
728
-19%
629
-14%
579
-8%
545
-6%
503
-8%
543
+8%
610
+12%
752
+23%
910
+21%
990
+9%
1 044
+5%
968
-7%
839
-13%
609
-27%
445
-27%
341
-23%
313
-8%
445
+42%
515
+16%
492
-4%
540
+10%
506
-6%
501
-1%
636
+27%
681
+7%
807
+19%
894
+11%
957
+7%
928
-3%
908
-2%
901
-1%
755
-16%
677
-10%
588
-13%
502
-15%
479
-5%
551
+15%
644
+17%
655
+2%
684
+5%
693
+1%
695
+0%
779
+12%
833
+7%
861
+3%
865
+1%
853
-1%
877
+3%
828
-6%
786
-5%
684
-13%
637
-7%
613
-4%
634
+3%
702
+11%
676
-4%
702
+4%
731
+4%
762
+4%
769
+1%
736
-4%
693
-6%
671
-3%
642
-4%
Operating Income
Operating Expenses
(107)
(184)
(249)
(260)
(292)
(263)
(283)
(290)
(284)
(267)
(243)
(279)
(290)
(301)
(275)
(277)
(284)
(270)
(266)
(295)
(288)
(290)
(314)
(317)
(318)
(319)
(307)
(306)
(302)
(316)
(333)
(333)
(353)
(369)
(405)
(432)
(416)
(392)
(349)
(331)
(343)
(361)
(365)
(387)
(378)
(362)
(326)
(312)
(311)
(305)
(306)
(332)
(336)
(351)
(344)
(369)
(386)
(402)
(420)
(427)
(455)
(467)
(465)
(490)
(475)
(461)
(428)
(433)
(442)
(438)
(437)
(434)
(405)
(397)
(394)
(388)
(389)
(398)
(384)
(397)
(416)
(440)
(464)
(450)
(439)
(405)
(391)
(399)
(398)
(402)
(401)
(391)
(383)
(375)
Selling, General & Administrative
(162)
(259)
(354)
(349)
(360)
(358)
(349)
(342)
(333)
(329)
(352)
(372)
(390)
(408)
(410)
(419)
(419)
(409)
(397)
(386)
(373)
(361)
(369)
(372)
(382)
(395)
(392)
(391)
(385)
(398)
(409)
(413)
(425)
(431)
(461)
(476)
(471)
(454)
(410)
(419)
(426)
(433)
(420)
(439)
(428)
(422)
(382)
(374)
(372)
(361)
(361)
(390)
(394)
(408)
(401)
(430)
(452)
(471)
(476)
(497)
(521)
(536)
(515)
(561)
(544)
(523)
(459)
(486)
(499)
(497)
(497)
(499)
(469)
(461)
(458)
(454)
(460)
(476)
(489)
(509)
(539)
(570)
(569)
(547)
(523)
(480)
(461)
(469)
(471)
(477)
(482)
(477)
(469)
(462)
Depreciation & Amortization
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
(14)
0
0
0
(12)
0
0
0
(15)
0
0
0
(15)
0
0
0
(13)
0
0
0
(12)
0
0
0
(21)
0
0
0
(25)
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
Other Operating Expenses
55
75
104
88
68
95
66
52
49
61
109
92
101
107
135
142
135
140
132
92
85
72
55
56
64
75
85
85
83
81
76
81
72
62
56
44
55
62
76
88
82
72
67
53
50
60
71
62
61
56
71
58
58
58
70
61
66
70
68
70
67
69
71
71
69
63
56
53
57
59
60
64
64
63
63
66
71
77
104
113
123
130
105
97
85
75
70
70
73
75
81
86
86
87
Operating Income
54
N/A
121
+125%
175
+45%
155
-12%
83
-46%
58
-31%
32
-44%
(1)
N/A
48
N/A
138
+188%
162
+18%
206
+27%
215
+4%
197
-8%
163
-17%
201
+23%
181
-10%
140
-23%
174
+24%
122
-30%
93
-24%
162
+74%
175
+8%
208
+19%
255
+23%
226
-12%
407
+81%
488
+20%
533
+9%
580
+9%
395
-32%
296
-25%
226
-24%
176
-22%
98
-44%
111
+13%
193
+74%
360
+86%
562
+56%
659
+17%
701
+6%
607
-13%
474
-22%
222
-53%
67
-70%
(21)
N/A
(13)
+37%
133
N/A
204
+53%
187
-8%
234
+26%
174
-26%
165
-5%
285
+73%
336
+18%
438
+30%
508
+16%
555
+9%
508
-9%
481
-5%
446
-7%
288
-35%
212
-26%
98
-54%
27
-72%
18
-33%
123
+576%
211
+72%
213
+1%
247
+16%
256
+4%
260
+2%
374
+44%
436
+17%
466
+7%
477
+2%
464
-3%
479
+3%
443
-7%
390
-12%
268
-31%
198
-26%
148
-25%
184
+24%
264
+43%
271
+3%
310
+15%
331
+7%
364
+10%
366
+1%
335
-9%
302
-10%
287
-5%
267
-7%
Pre-Tax Income
Interest Income Expense
(19)
(30)
(39)
(45)
(26)
(19)
1
(12)
(18)
(18)
(14)
(21)
(17)
(11)
(24)
(27)
(18)
(28)
(31)
(2)
14
25
14
8
(5)
(4)
(63)
(74)
(66)
(55)
31
64
45
34
46
40
23
(17)
(54)
(26)
(31)
24
101
130
189
149
96
53
21
93
123
157
169
111
36
9
(12)
(3)
23
47
76
93
86
76
58
53
31
52
54
52
76
(26)
7
(25)
(22)
65
22
27
32
39
40
65
39
32
33
22
24
12
11
32
31
45
60
50
Non-Reccuring Items
0
0
(26)
0
0
(43)
(17)
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
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
9
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
4
0
0
0
(20)
0
0
0
(7)
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
0
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
(0)
(0)
(0)
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
1
2
2
2
0
0
0
0
0
0
0
0
0
(0)
0
0
Pre-Tax Income
34
N/A
91
+163%
111
+22%
109
-1%
57
-48%
(5)
N/A
16
N/A
(13)
N/A
30
N/A
120
+303%
149
+24%
186
+25%
198
+7%
187
-6%
140
-25%
174
+24%
163
-6%
112
-31%
143
+27%
120
-16%
107
-11%
187
+75%
189
+1%
216
+14%
251
+16%
222
-12%
345
+55%
415
+20%
466
+12%
525
+13%
426
-19%
360
-15%
271
-25%
210
-22%
144
-32%
151
+5%
216
+43%
343
+59%
510
+49%
633
+24%
670
+6%
631
-6%
575
-9%
352
-39%
255
-27%
128
-50%
83
-35%
186
+123%
224
+21%
280
+25%
357
+28%
331
-7%
334
+1%
396
+19%
372
-6%
447
+20%
495
+11%
552
+12%
535
-3%
528
-1%
522
-1%
381
-27%
269
-30%
173
-36%
85
-51%
71
-16%
156
+119%
263
+69%
267
+1%
299
+12%
333
+12%
234
-30%
380
+62%
409
+8%
444
+8%
541
+22%
487
-10%
506
+4%
477
-6%
430
-10%
310
-28%
265
-15%
187
-29%
217
+16%
297
+37%
293
-1%
335
+14%
344
+3%
376
+9%
399
+6%
367
-8%
347
-5%
348
+0%
317
-9%
Net Income
Tax Provision
(18)
(27)
(33)
(25)
(19)
(18)
(13)
(13)
(8)
(13)
(20)
(20)
(29)
(31)
(29)
(33)
(30)
(22)
(26)
(26)
(28)
(40)
(41)
(41)
(45)
(39)
(46)
(52)
(52)
(52)
(60)
(55)
(41)
(45)
(27)
(30)
(35)
(34)
(63)
(69)
(76)
(80)
(59)
(40)
(14)
1
13
2
(17)
(22)
(28)
(25)
(24)
(21)
(28)
(44)
(47)
(68)
(74)
(69)
(82)
(69)
(74)
(68)
(53)
(54)
(42)
(52)
(51)
(40)
(31)
(14)
(26)
(30)
(32)
(38)
(31)
(32)
(33)
(29)
(19)
(18)
(21)
(29)
(41)
(36)
(32)
(34)
(45)
(62)
(66)
(66)
(59)
(52)
Income from Continuing Operations
16
64
78
84
38
(23)
3
(26)
21
107
129
165
169
155
111
141
133
90
117
95
79
146
148
175
206
183
299
363
414
473
366
305
230
165
117
121
181
309
447
564
594
551
516
312
241
129
96
188
207
258
330
306
310
375
344
403
448
485
461
458
440
313
195
106
33
18
114
210
216
259
303
220
354
379
412
503
456
474
443
401
291
246
167
188
256
257
303
310
331
336
302
281
289
265
Income to Minority Interest
(49)
(78)
(96)
(84)
(68)
(54)
(42)
(19)
(6)
(16)
(26)
(50)
(64)
(64)
(56)
(65)
(58)
(41)
(48)
(42)
(41)
(67)
(74)
(83)
(94)
(89)
(126)
(140)
(139)
(143)
(95)
(79)
(66)
(57)
(65)
(87)
(110)
(142)
(168)
(211)
(217)
(220)
(220)
(145)
(141)
(111)
(103)
(123)
(115)
(120)
(157)
(152)
(160)
(193)
(172)
(226)
(265)
(303)
(307)
(297)
(295)
(235)
(203)
(175)
(135)
(145)
(178)
(224)
(229)
(227)
(227)
(179)
(241)
(246)
(263)
(296)
(261)
(265)
(238)
(210)
(146)
(115)
(83)
(104)
(142)
(155)
(173)
(173)
(175)
(171)
(163)
(144)
(143)
(129)
Net Income (Common)
(33)
N/A
(15)
+55%
(18)
-26%
0
N/A
(30)
N/A
(77)
-159%
(39)
+49%
(44)
-13%
15
N/A
91
+505%
103
+14%
115
+11%
118
+2%
106
-10%
69
-35%
90
+31%
76
-15%
49
-35%
69
+41%
53
-24%
38
-28%
80
+109%
74
-7%
93
+25%
112
+21%
94
-16%
173
+85%
223
+29%
275
+23%
330
+20%
271
-18%
226
-17%
164
-28%
108
-34%
52
-52%
35
-33%
71
+105%
167
+135%
279
+67%
353
+26%
377
+7%
330
-12%
296
-10%
167
-44%
101
-40%
18
-82%
(8)
N/A
65
N/A
92
+43%
139
+50%
172
+24%
154
-10%
151
-2%
182
+21%
172
-5%
177
+3%
183
+3%
181
-1%
154
-15%
162
+5%
145
-10%
78
-46%
(8)
N/A
(69)
-720%
(102)
-48%
(128)
-25%
(65)
+49%
(13)
+80%
(13)
0%
32
N/A
75
+136%
42
-45%
113
+172%
133
+18%
149
+11%
207
+39%
195
-6%
209
+7%
205
-2%
192
-6%
144
-25%
131
-9%
83
-36%
84
+1%
114
+36%
103
-10%
130
+27%
137
+5%
156
+13%
166
+7%
139
-16%
137
-1%
146
+7%
136
-7%
EPS (Diluted)
-0.12
N/A
-0.05
+58%
-0.07
-40%
0.01
N/A
-0.11
N/A
-0.29
-164%
-0.15
+48%
-0.17
-13%
0.05
N/A
0.33
+560%
0.38
+15%
0.42
+11%
0.43
+2%
0.39
-9%
0.25
-36%
0.33
+32%
0.29
-12%
0.19
-34%
0.26
+37%
0.19
-27%
0.14
-26%
0.29
+107%
0.27
-7%
0.34
+26%
0.41
+21%
0.35
-15%
0.64
+83%
0.83
+30%
1.02
+23%
1.22
+20%
1
-18%
0.84
-16%
0.61
-27%
0.4
-34%
0.19
-53%
0.12
-37%
0.26
+117%
0.62
+138%
1.03
+66%
1.31
+27%
1.4
+7%
1.23
-12%
1.1
-11%
0.63
-43%
0.38
-40%
0.07
-82%
-0.03
N/A
0.23
N/A
0.33
+43%
0.5
+52%
0.64
+28%
0.57
-11%
0.56
-2%
0.68
+21%
0.64
-6%
0.66
+3%
0.68
+3%
0.67
-1%
0.57
-15%
0.59
+4%
0.53
-10%
0.28
-47%
-0.03
N/A
-0.26
-767%
-0.38
-46%
-0.47
-24%
-0.24
+49%
-0.04
+83%
-0.05
-25%
0.12
N/A
0.28
+133%
0.15
-46%
0.42
+180%
0.49
+17%
0.55
+12%
0.77
+40%
0.72
-6%
0.77
+7%
0.76
-1%
0.71
-7%
0.53
-25%
0.49
-8%
0.31
-37%
0.31
N/A
0.42
+35%
0.38
-10%
0.48
+26%
0.51
+6%
0.58
+14%
0.62
+7%
0.51
-18%
0.51
N/A
0.54
+6%
0.5
-7%