S
Sub Sri Thai PCL
SET:SST
Sub Sri Thai PCL
SET:SST
Price:
5.3 THB
2.91%
Market Closed
Updated:
Jun 2, 2024
Income Statement
Earnings Waterfall
Sub Sri Thai PCL
Sub Sri Thai PCL
|
Revenue
|
4B
THB
|
|
Cost of Revenue
|
-1.8B
THB
|
|
Gross Profit
|
2.2B
THB
|
|
Operating Expenses
|
-2B
THB
|
|
Operating Income
|
186.5m
THB
|
|
Other Expenses
|
-187m
THB
|
|
Net Income
|
-521k
THB
|
Income Statement
Sub Sri Thai PCL
Sub Sri Thai PCL
Currency: THB
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 084
N/A
|
2 071
-1%
|
2 088
+1%
|
2 105
+1%
|
2 242
+7%
|
2 455
+9%
|
2 680
+9%
|
2 926
+9%
|
3 027
+3%
|
3 073
+2%
|
3 121
+2%
|
3 162
+1%
|
3 214
+2%
|
3 214
0%
|
3 211
0%
|
3 160
-2%
|
3 130
-1%
|
3 151
+1%
|
3 232
+3%
|
3 354
+4%
|
3 422
+2%
|
3 476
+2%
|
3 432
-1%
|
3 366
-2%
|
3 331
-1%
|
3 312
-1%
|
3 189
-4%
|
2 888
-9%
|
2 749
-5%
|
2 566
-7%
|
2 444
-5%
|
2 511
+3%
|
2 399
-4%
|
2 552
+6%
|
2 749
+8%
|
3 417
+24%
|
3 805
+11%
|
3 189
-16%
|
2 915
-9%
|
2 935
+1%
|
3 973
+35%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(875)
|
(822)
|
(834)
|
(840)
|
(909)
|
(1 005)
|
(1 102)
|
(1 211)
|
(1 251)
|
(1 255)
|
(1 268)
|
(1 269)
|
(1 320)
|
(1 414)
|
(1 386)
|
(1 408)
|
(1 398)
|
(1 401)
|
(1 443)
|
(1 497)
|
(1 509)
|
(1 541)
|
(1 516)
|
(1 480)
|
(1 485)
|
(1 486)
|
(1 445)
|
(1 303)
|
(1 213)
|
(1 124)
|
(1 055)
|
(1 090)
|
(1 051)
|
(1 089)
|
(1 174)
|
(1 687)
|
(1 894)
|
(1 661)
|
(1 326)
|
(1 309)
|
(1 791)
|
|
| Gross Profit |
1 210
N/A
|
1 249
+3%
|
1 254
+0%
|
1 265
+1%
|
1 334
+5%
|
1 449
+9%
|
1 579
+9%
|
1 715
+9%
|
1 776
+4%
|
1 819
+2%
|
1 852
+2%
|
1 893
+2%
|
1 894
+0%
|
1 799
-5%
|
1 825
+1%
|
1 752
-4%
|
1 732
-1%
|
1 750
+1%
|
1 789
+2%
|
1 857
+4%
|
1 914
+3%
|
1 935
+1%
|
1 916
-1%
|
1 886
-2%
|
1 846
-2%
|
1 827
-1%
|
1 744
-5%
|
1 585
-9%
|
1 536
-3%
|
1 442
-6%
|
1 389
-4%
|
1 422
+2%
|
1 347
-5%
|
1 463
+9%
|
1 575
+8%
|
1 729
+10%
|
1 910
+10%
|
1 528
-20%
|
1 589
+4%
|
1 626
+2%
|
2 182
+34%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 120)
|
(1 132)
|
(1 197)
|
(1 226)
|
(1 262)
|
(1 391)
|
(1 529)
|
(1 686)
|
(1 753)
|
(1 796)
|
(1 815)
|
(1 824)
|
(1 809)
|
(1 731)
|
(1 916)
|
(1 876)
|
(1 702)
|
(1 720)
|
(1 756)
|
(1 793)
|
(1 823)
|
(1 833)
|
(1 808)
|
(1 811)
|
(1 780)
|
(1 746)
|
(1 705)
|
(1 565)
|
(1 519)
|
(1 505)
|
(1 669)
|
(1 660)
|
(1 619)
|
(1 384)
|
(1 486)
|
(1 613)
|
(1 718)
|
(1 347)
|
(1 388)
|
(1 451)
|
(1 996)
|
|
| Selling, General & Administrative |
(1 161)
|
(1 170)
|
(1 184)
|
(1 209)
|
(1 301)
|
(1 455)
|
(1 614)
|
(1 791)
|
(1 863)
|
(1 901)
|
(1 918)
|
(1 918)
|
(1 909)
|
(1 845)
|
(1 887)
|
(1 866)
|
(1 856)
|
(1 873)
|
(1 915)
|
(1 943)
|
(1 977)
|
(2 009)
|
(1 980)
|
(1 985)
|
(1 950)
|
(1 913)
|
(1 874)
|
(1 730)
|
(1 696)
|
(1 669)
|
(1 597)
|
(1 607)
|
(1 552)
|
(1 547)
|
(1 628)
|
(1 726)
|
(1 842)
|
(1 456)
|
(1 530)
|
(1 568)
|
(2 113)
|
|
| Other Operating Expenses |
42
|
38
|
(13)
|
(17)
|
39
|
64
|
85
|
105
|
110
|
105
|
103
|
94
|
100
|
114
|
(29)
|
(11)
|
154
|
153
|
159
|
150
|
154
|
176
|
171
|
174
|
170
|
167
|
169
|
165
|
178
|
164
|
(72)
|
(53)
|
(66)
|
164
|
143
|
113
|
124
|
108
|
142
|
117
|
118
|
|
| Operating Income |
90
N/A
|
117
+30%
|
57
-51%
|
40
-31%
|
72
+82%
|
58
-19%
|
49
-16%
|
29
-41%
|
23
-20%
|
23
+0%
|
37
+60%
|
69
+87%
|
85
+23%
|
68
-20%
|
(92)
N/A
|
(124)
-35%
|
30
N/A
|
30
+1%
|
33
+9%
|
64
+95%
|
90
+41%
|
102
+13%
|
108
+5%
|
74
-31%
|
65
-12%
|
80
+22%
|
39
-51%
|
20
-48%
|
17
-15%
|
(63)
N/A
|
(281)
-348%
|
(239)
+15%
|
(271)
-14%
|
79
N/A
|
89
+12%
|
116
+30%
|
193
+65%
|
180
-6%
|
201
+11%
|
175
-13%
|
186
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(58)
|
(59)
|
(60)
|
(103)
|
(106)
|
(113)
|
(121)
|
(82)
|
(85)
|
(82)
|
(90)
|
(87)
|
(111)
|
(112)
|
(94)
|
(94)
|
(62)
|
(57)
|
(57)
|
(47)
|
(55)
|
(52)
|
(54)
|
(48)
|
(80)
|
(105)
|
(128)
|
(172)
|
(161)
|
(159)
|
(160)
|
(155)
|
(153)
|
(157)
|
(167)
|
(176)
|
(141)
|
(139)
|
(134)
|
(179)
|
|
| Non-Reccuring Items |
(147)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(155)
|
(155)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
0
|
1
|
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)
|
487
|
487
|
487
|
0
|
0
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
(120)
N/A
|
8
N/A
|
(2)
N/A
|
(21)
-1 039%
|
455
N/A
|
439
-4%
|
424
-4%
|
395
-7%
|
(58)
N/A
|
(60)
-4%
|
(44)
+28%
|
(19)
+56%
|
(156)
-704%
|
(198)
-27%
|
(204)
-3%
|
(218)
-7%
|
(64)
+71%
|
(32)
+51%
|
(24)
+25%
|
7
N/A
|
43
+481%
|
47
+10%
|
56
+17%
|
21
-63%
|
17
-16%
|
0
-100%
|
(66)
N/A
|
(108)
-63%
|
(155)
-44%
|
(468)
-202%
|
(440)
+6%
|
(398)
+9%
|
(427)
-7%
|
(74)
+83%
|
(68)
+8%
|
(51)
+25%
|
17
N/A
|
39
+132%
|
61
+57%
|
41
-34%
|
7
-82%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(4)
|
(1)
|
(46)
|
(49)
|
(52)
|
(49)
|
(13)
|
(12)
|
(14)
|
(15)
|
16
|
25
|
29
|
32
|
(1)
|
(5)
|
(7)
|
(9)
|
(4)
|
(7)
|
(9)
|
(6)
|
(11)
|
(7)
|
(2)
|
16
|
18
|
22
|
22
|
1
|
2
|
(3)
|
(7)
|
(0)
|
6
|
(3)
|
(15)
|
(25)
|
(34)
|
|
| Income from Continuing Operations |
(128)
|
(1)
|
(6)
|
(21)
|
409
|
390
|
372
|
347
|
(71)
|
(72)
|
(58)
|
(34)
|
(140)
|
(173)
|
(175)
|
(186)
|
(65)
|
(37)
|
(30)
|
(1)
|
39
|
40
|
47
|
14
|
6
|
(7)
|
(68)
|
(92)
|
(137)
|
(446)
|
(418)
|
(398)
|
(425)
|
(77)
|
(75)
|
(51)
|
23
|
36
|
46
|
16
|
(27)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
6
|
6
|
9
|
13
|
10
|
8
|
7
|
6
|
29
|
33
|
35
|
40
|
15
|
16
|
15
|
8
|
2
|
4
|
5
|
21
|
23
|
13
|
36
|
48
|
55
|
166
|
155
|
142
|
157
|
44
|
47
|
35
|
12
|
6
|
6
|
15
|
26
|
|
| Net Income (Common) |
(215)
N/A
|
(108)
+50%
|
(108)
0%
|
(109)
-1%
|
361
N/A
|
362
+0%
|
368
+2%
|
367
0%
|
(61)
N/A
|
(64)
-4%
|
(51)
+20%
|
(29)
+44%
|
(111)
-288%
|
(140)
-26%
|
(140)
0%
|
(147)
-5%
|
(50)
+66%
|
(21)
+57%
|
(15)
+28%
|
7
N/A
|
41
+495%
|
45
+9%
|
52
+17%
|
35
-33%
|
30
-15%
|
6
-80%
|
(32)
N/A
|
(44)
-39%
|
(82)
-86%
|
(280)
-241%
|
(264)
+6%
|
(256)
+3%
|
(267)
-4%
|
(33)
+88%
|
(28)
+16%
|
(16)
+42%
|
35
N/A
|
43
+22%
|
52
+23%
|
31
-41%
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.47
N/A
|
-0.23
+51%
|
-0.23
N/A
|
-0.23
N/A
|
0.79
N/A
|
0.79
N/A
|
0.8
+1%
|
0.79
-1%
|
-0.13
N/A
|
-0.13
N/A
|
-0.11
+15%
|
-0.06
+45%
|
-0.24
-300%
|
-0.27
-13%
|
-0.3
-11%
|
-0.32
-7%
|
-0.11
+66%
|
-0.04
+64%
|
-0.04
N/A
|
0.01
N/A
|
0.09
+800%
|
0.09
N/A
|
0.11
+22%
|
0.08
-27%
|
0.06
-25%
|
0.01
-83%
|
-0.06
N/A
|
-0.08
-33%
|
-0.16
-100%
|
-0.53
-231%
|
-0.5
+6%
|
-0.49
+2%
|
-0.51
-4%
|
-0.06
+88%
|
-0.05
+17%
|
-0.03
+40%
|
0.07
N/A
|
0.08
+14%
|
0.1
+25%
|
0.06
-40%
|
0
N/A
|
|
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