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Sri Trang Agro Industry PCL
SET:STA

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Sri Trang Agro Industry PCL
SET:STA
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Price: 12.9 THB -2.27%
Market Cap: 19.8B THB

Income Statement

Earnings Waterfall
Sri Trang Agro Industry PCL

Income Statement
Sri Trang Agro Industry PCL

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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%
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)
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)
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%
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
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
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)
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
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