Sri Trang Agro Industry PCL
SET:STA
Income Statement
Earnings Waterfall
Sri Trang Agro Industry PCL
Revenue
|
84.2B
THB
|
Cost of Revenue
|
-76.1B
THB
|
Gross Profit
|
8.2B
THB
|
Operating Expenses
|
-7.9B
THB
|
Operating Income
|
259.8m
THB
|
Other Expenses
|
-694.2m
THB
|
Net Income
|
-434.4m
THB
|
Income Statement
Sri Trang Agro Industry PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
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%
|
|
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)
|
|
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%
|
|
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)
|
(7 903)
|
|
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)
|
|
Other Operating Expenses |
175
|
398
|
(230)
|
270
|
433
|
263
|
794
|
373
|
453
|
452
|
155
|
251
|
410
|
421
|
292
|
160
|
|
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%
|
260
-81%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(215)
|
(368)
|
(188)
|
(196)
|
(860)
|
(839)
|
(1 571)
|
(1 778)
|
(1 002)
|
(907)
|
(80)
|
324
|
3
|
44
|
(231)
|
(776)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(8)
|
(18)
|
(35)
|
(49)
|
(8)
|
(40)
|
(35)
|
6
|
35
|
(74)
|
(65)
|
(92)
|
(11)
|
|
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
|
|
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
|
|
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)
|
|
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
|
|
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
|
|
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
|