S
Sri Trang Agro Industry PCL
SET:STA
Sri Trang Agro Industry PCL
SET:STA
Price:
16
THB
-0.62%
Market Cap:
฿24.6B
Income Statement
Earnings Waterfall
Sri Trang Agro Industry PCL
Sri Trang Agro Industry PCL
Income Statement
Sri Trang Agro Industry PCL
Sri Trang Agro Industry PCL
Currency: THB
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
856
|
784
|
720
|
691
|
662
|
699
|
766
|
829
|
875
|
963
|
1 092
|
1 222
|
1 380
|
1 430
|
1 439
|
1 422
|
1 433
|
1 520
|
1 620
|
1 721
|
0
|
0
|
0
|
0
|
|
| Revenue |
62 897
N/A
|
63 002
+0%
|
64 114
+2%
|
75 479
+18%
|
89 577
+19%
|
104 125
+16%
|
116 115
+12%
|
118 275
+2%
|
114 696
-3%
|
112 865
-2%
|
113 738
+1%
|
110 657
-3%
|
107 083
-3%
|
100 337
-6%
|
87 861
-12%
|
84 245
-4%
|
83 496
-1%
|
88 090
+6%
|
102 826
+17%
|
114 374
+11%
|
125 081
+9%
|
130 102
+4%
|
120 057
-8%
|
113 478
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(56 630)
|
(55 717)
|
(52 182)
|
(53 697)
|
(56 709)
|
(62 776)
|
(72 229)
|
(80 216)
|
(85 663)
|
(90 541)
|
(95 675)
|
(94 851)
|
(93 072)
|
(88 598)
|
(78 536)
|
(76 082)
|
(76 193)
|
(79 610)
|
(92 533)
|
(103 552)
|
(112 994)
|
(119 797)
|
(112 178)
|
(106 398)
|
|
| Gross Profit |
6 267
N/A
|
7 285
+16%
|
11 932
+64%
|
21 781
+83%
|
32 868
+51%
|
41 349
+26%
|
43 886
+6%
|
38 059
-13%
|
29 033
-24%
|
22 324
-23%
|
18 063
-19%
|
15 806
-12%
|
14 011
-11%
|
11 739
-16%
|
9 325
-21%
|
8 163
-12%
|
7 304
-11%
|
8 480
+16%
|
10 293
+21%
|
10 821
+5%
|
12 087
+12%
|
10 305
-15%
|
7 880
-24%
|
7 079
-10%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(4 488)
|
(4 325)
|
(4 879)
|
(4 513)
|
(4 727)
|
(5 446)
|
(5 924)
|
(7 554)
|
(8 274)
|
(9 141)
|
(10 204)
|
(9 997)
|
(9 574)
|
(8 921)
|
(7 972)
|
(7 834)
|
(7 629)
|
(7 717)
|
(7 836)
|
(7 291)
|
(7 421)
|
(7 487)
|
(7 176)
|
(7 935)
|
|
| Selling, General & Administrative |
(4 663)
|
(4 723)
|
(4 649)
|
(4 783)
|
(5 161)
|
(5 710)
|
(6 717)
|
(7 927)
|
(8 726)
|
(9 593)
|
(10 358)
|
(10 248)
|
(9 984)
|
(9 341)
|
(8 264)
|
(8 063)
|
(7 730)
|
(7 773)
|
(8 117)
|
(7 973)
|
(8 131)
|
(8 179)
|
(7 858)
|
(8 226)
|
|
| Other Operating Expenses |
175
|
398
|
(230)
|
270
|
433
|
263
|
794
|
373
|
453
|
452
|
155
|
251
|
410
|
421
|
292
|
229
|
101
|
56
|
282
|
683
|
710
|
692
|
682
|
291
|
|
| Operating Income |
1 779
N/A
|
2 960
+66%
|
7 053
+138%
|
17 269
+145%
|
28 141
+63%
|
35 902
+28%
|
37 962
+6%
|
30 504
-20%
|
20 759
-32%
|
13 183
-36%
|
7 859
-40%
|
5 809
-26%
|
4 437
-24%
|
2 818
-36%
|
1 353
-52%
|
329
-76%
|
(325)
N/A
|
763
N/A
|
2 457
+222%
|
3 530
+44%
|
4 665
+32%
|
2 818
-40%
|
704
-75%
|
(855)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(215)
|
(368)
|
(188)
|
(196)
|
(860)
|
(839)
|
(1 571)
|
(1 778)
|
(1 002)
|
(907)
|
(80)
|
324
|
3
|
44
|
(231)
|
(982)
|
(899)
|
(1 259)
|
(2 003)
|
(1 203)
|
(1 183)
|
(984)
|
(368)
|
(1 051)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(18)
|
(35)
|
(49)
|
(8)
|
(40)
|
(35)
|
6
|
35
|
(74)
|
(65)
|
(92)
|
126
|
2
|
27
|
26
|
16
|
(4)
|
(29)
|
(30)
|
(8)
|
|
| Pre-Tax Income |
1 564
N/A
|
2 592
+66%
|
6 865
+165%
|
17 064
+149%
|
27 262
+60%
|
35 028
+28%
|
36 342
+4%
|
28 718
-21%
|
19 717
-31%
|
12 240
-38%
|
7 785
-36%
|
6 167
-21%
|
4 365
-29%
|
2 797
-36%
|
1 030
-63%
|
(527)
N/A
|
(1 222)
-132%
|
(469)
+62%
|
480
N/A
|
2 343
+388%
|
3 478
+48%
|
1 805
-48%
|
306
-83%
|
(1 914)
N/A
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(75)
|
(107)
|
(462)
|
(1 667)
|
(2 419)
|
(3 284)
|
(3 481)
|
(2 542)
|
(1 935)
|
(1 245)
|
(830)
|
(650)
|
(479)
|
(219)
|
(10)
|
71
|
165
|
73
|
1
|
(163)
|
(222)
|
(17)
|
63
|
508
|
|
| Income from Continuing Operations |
1 489
|
2 486
|
6 402
|
15 397
|
24 843
|
31 744
|
32 861
|
26 177
|
17 782
|
10 995
|
6 955
|
5 518
|
3 886
|
2 578
|
1 020
|
(456)
|
(1 056)
|
(396)
|
481
|
2 180
|
3 256
|
1 788
|
369
|
(1 406)
|
|
| Income to Minority Interest |
(156)
|
(329)
|
(2 296)
|
(5 865)
|
(10 208)
|
(13 158)
|
(13 129)
|
(10 330)
|
(6 385)
|
(3 499)
|
(1 534)
|
(723)
|
(312)
|
(37)
|
(44)
|
22
|
4
|
(138)
|
(87)
|
(510)
|
(568)
|
(515)
|
(455)
|
140
|
|
| Net Income (Common) |
1 333
N/A
|
2 157
+62%
|
4 106
+90%
|
9 531
+132%
|
14 636
+54%
|
18 586
+27%
|
19 732
+6%
|
15 847
-20%
|
11 397
-28%
|
7 496
-34%
|
5 421
-28%
|
4 795
-12%
|
3 574
-25%
|
2 542
-29%
|
976
-62%
|
(434)
N/A
|
(1 052)
-142%
|
(534)
+49%
|
394
N/A
|
1 670
+324%
|
2 689
+61%
|
1 274
-53%
|
(86)
N/A
|
(1 266)
-1 378%
|
|
| EPS (Diluted) |
0.87
N/A
|
1.4
+61%
|
2.67
+91%
|
6.21
+133%
|
9.53
+53%
|
12.1
+27%
|
12.85
+6%
|
10.32
-20%
|
7.42
-28%
|
4.88
-34%
|
3.53
-28%
|
3.12
-12%
|
2.33
-25%
|
1.65
-29%
|
0.64
-61%
|
-0.28
N/A
|
-0.68
-143%
|
-0.35
+49%
|
0.26
N/A
|
1.09
+319%
|
1.75
+61%
|
0.83
-53%
|
-0.06
N/A
|
-0.82
-1 267%
|
|
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