Sino Thai Engineering and Construction PCL
SET:STEC
Income Statement
Earnings Waterfall
Sino Thai Engineering and Construction PCL
Income Statement
Sino Thai Engineering and Construction PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
22 663
N/A
|
21 592
-5%
|
21 652
+0%
|
20 577
-5%
|
20 347
-1%
|
19 929
-2%
|
18 390
-8%
|
18 596
+1%
|
17 408
-6%
|
17 541
+1%
|
17 981
+3%
|
18 478
+3%
|
19 089
+3%
|
18 907
-1%
|
20 120
+6%
|
20 370
+1%
|
21 632
+6%
|
24 224
+12%
|
27 586
+14%
|
29 749
+8%
|
31 378
+5%
|
33 201
+6%
|
32 992
-1%
|
34 848
+6%
|
36 559
+5%
|
36 110
-1%
|
35 841
-1%
|
34 062
-5%
|
32 116
-6%
|
29 581
-8%
|
27 675
-6%
|
27 746
+0%
|
27 433
-1%
|
28 798
+5%
|
30 326
+5%
|
29 143
-4%
|
29 615
+2%
|
30 054
+1%
|
29 598
-2%
|
29 644
+0%
|
30 870
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 449)
|
(19 422)
|
(19 435)
|
(18 427)
|
(18 265)
|
(17 890)
|
(16 599)
|
(16 944)
|
(15 873)
|
(16 072)
|
(16 349)
|
(16 870)
|
(17 462)
|
(17 297)
|
(21 546)
|
(21 843)
|
(23 044)
|
(25 439)
|
(25 421)
|
(27 476)
|
(29 156)
|
(31 040)
|
(31 168)
|
(33 145)
|
(34 935)
|
(34 565)
|
(34 261)
|
(32 495)
|
(30 626)
|
(28 252)
|
(26 400)
|
(26 425)
|
(26 066)
|
(27 368)
|
(28 792)
|
(27 664)
|
(28 256)
|
(28 669)
|
(28 299)
|
(28 342)
|
(29 487)
|
|
| Gross Profit |
2 214
N/A
|
2 170
-2%
|
2 217
+2%
|
2 151
-3%
|
2 083
-3%
|
2 038
-2%
|
1 790
-12%
|
1 653
-8%
|
1 535
-7%
|
1 469
-4%
|
1 631
+11%
|
1 607
-1%
|
1 627
+1%
|
1 610
-1%
|
(1 425)
N/A
|
(1 473)
-3%
|
(1 412)
+4%
|
(1 215)
+14%
|
2 166
N/A
|
2 273
+5%
|
2 223
-2%
|
2 162
-3%
|
1 824
-16%
|
1 702
-7%
|
1 624
-5%
|
1 546
-5%
|
1 579
+2%
|
1 567
-1%
|
1 490
-5%
|
1 329
-11%
|
1 275
-4%
|
1 321
+4%
|
1 367
+4%
|
1 430
+5%
|
1 534
+7%
|
1 479
-4%
|
1 359
-8%
|
1 385
+2%
|
1 299
-6%
|
1 302
+0%
|
1 383
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(451)
|
(461)
|
(529)
|
(534)
|
(525)
|
(535)
|
(448)
|
(380)
|
(397)
|
(360)
|
(554)
|
(537)
|
(535)
|
(554)
|
(419)
|
(365)
|
(336)
|
(315)
|
(517)
|
(511)
|
(574)
|
(589)
|
(441)
|
(555)
|
(612)
|
(579)
|
(643)
|
(380)
|
(638)
|
(732)
|
(556)
|
(443)
|
(560)
|
(607)
|
(673)
|
(544)
|
(684)
|
(644)
|
(764)
|
(573)
|
(765)
|
|
| Selling, General & Administrative |
(525)
|
(530)
|
(558)
|
(594)
|
(600)
|
(614)
|
(416)
|
(447)
|
(423)
|
(378)
|
(522)
|
(563)
|
(575)
|
(598)
|
(386)
|
(410)
|
(391)
|
(373)
|
(490)
|
(554)
|
(587)
|
(590)
|
(483)
|
(516)
|
(583)
|
(628)
|
(637)
|
(705)
|
(694)
|
(698)
|
(541)
|
(675)
|
(688)
|
(703)
|
(751)
|
(788)
|
(787)
|
(740)
|
(811)
|
(842)
|
(868)
|
|
| Depreciation & Amortization |
0
|
0
|
(25)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
|
| Other Operating Expenses |
74
|
69
|
54
|
60
|
75
|
78
|
0
|
67
|
26
|
19
|
0
|
26
|
40
|
44
|
0
|
46
|
55
|
58
|
0
|
42
|
12
|
0
|
70
|
(39)
|
(29)
|
49
|
30
|
325
|
55
|
(34)
|
119
|
232
|
129
|
96
|
106
|
244
|
102
|
96
|
70
|
268
|
103
|
|
| Operating Income |
1 763
N/A
|
1 709
-3%
|
1 688
-1%
|
1 617
-4%
|
1 557
-4%
|
1 503
-3%
|
1 342
-11%
|
1 273
-5%
|
1 138
-11%
|
1 109
-3%
|
1 078
-3%
|
1 071
-1%
|
1 092
+2%
|
1 056
-3%
|
(1 844)
N/A
|
(1 838)
+0%
|
(1 748)
+5%
|
(1 530)
+12%
|
1 649
N/A
|
1 762
+7%
|
1 649
-6%
|
1 572
-5%
|
1 383
-12%
|
1 147
-17%
|
1 013
-12%
|
967
-5%
|
936
-3%
|
1 187
+27%
|
851
-28%
|
598
-30%
|
719
+20%
|
878
+22%
|
807
-8%
|
824
+2%
|
861
+5%
|
935
+9%
|
674
-28%
|
741
+10%
|
535
-28%
|
729
+36%
|
617
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
594
|
580
|
231
|
183
|
124
|
91
|
524
|
516
|
513
|
507
|
656
|
651
|
672
|
673
|
1 047
|
1 092
|
1 083
|
1 080
|
385
|
353
|
415
|
424
|
502
|
119
|
139
|
142
|
403
|
136
|
409
|
391
|
283
|
43
|
286
|
297
|
193
|
46
|
256
|
185
|
103
|
(251)
|
(251)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
(124)
|
0
|
(124)
|
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
|
372
|
372
|
372
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2 357
N/A
|
2 288
-3%
|
1 919
-16%
|
1 799
-6%
|
1 682
-7%
|
1 595
-5%
|
1 866
+17%
|
1 789
-4%
|
1 652
-8%
|
1 616
-2%
|
1 733
+7%
|
1 721
-1%
|
1 765
+3%
|
1 728
-2%
|
(797)
N/A
|
(746)
+6%
|
(665)
+11%
|
(450)
+32%
|
2 034
N/A
|
2 115
+4%
|
2 064
-2%
|
1 931
-6%
|
1 820
-6%
|
1 639
-10%
|
1 524
-7%
|
1 481
-3%
|
1 339
-10%
|
1 322
-1%
|
1 136
-14%
|
989
-13%
|
878
-11%
|
921
+5%
|
1 094
+19%
|
1 121
+2%
|
1 054
-6%
|
981
-7%
|
930
-5%
|
925
-1%
|
637
-31%
|
478
-25%
|
366
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(477)
|
(463)
|
(389)
|
(364)
|
(324)
|
(298)
|
(321)
|
(295)
|
(279)
|
(280)
|
(337)
|
(345)
|
(350)
|
(330)
|
194
|
186
|
166
|
117
|
(397)
|
(427)
|
(412)
|
(388)
|
(326)
|
(278)
|
(250)
|
(244)
|
(236)
|
(231)
|
(224)
|
(175)
|
(158)
|
(167)
|
(168)
|
(193)
|
(187)
|
(175)
|
(143)
|
(147)
|
(102)
|
(101)
|
(116)
|
|
| Income from Continuing Operations |
1 880
|
1 825
|
1 530
|
1 435
|
1 358
|
1 297
|
1 545
|
1 494
|
1 373
|
1 336
|
1 396
|
1 377
|
1 415
|
1 398
|
(603)
|
(561)
|
(498)
|
(333)
|
1 637
|
1 689
|
1 652
|
1 543
|
1 494
|
1 361
|
1 274
|
1 237
|
1 103
|
1 092
|
912
|
814
|
721
|
754
|
925
|
927
|
867
|
806
|
788
|
779
|
536
|
376
|
250
|
|
| Income to Minority Interest |
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(18)
|
(19)
|
(19)
|
(19)
|
(15)
|
(15)
|
(14)
|
(14)
|
(7)
|
(8)
|
(8)
|
(8)
|
(20)
|
(20)
|
(21)
|
(22)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(9)
|
|
| Net Income (Common) |
1 871
N/A
|
1 816
-3%
|
1 521
-16%
|
1 426
-6%
|
1 349
-5%
|
1 287
-5%
|
1 527
+19%
|
1 475
-3%
|
1 354
-8%
|
1 317
-3%
|
1 381
+5%
|
1 362
-1%
|
1 401
+3%
|
1 384
-1%
|
(611)
N/A
|
(568)
+7%
|
(506)
+11%
|
(341)
+33%
|
1 617
N/A
|
1 668
+3%
|
1 631
-2%
|
1 521
-7%
|
1 484
-2%
|
1 350
-9%
|
1 263
-6%
|
1 225
-3%
|
1 093
-11%
|
1 081
-1%
|
902
-17%
|
803
-11%
|
711
-12%
|
745
+5%
|
917
+23%
|
919
+0%
|
857
-7%
|
797
-7%
|
777
-2%
|
768
-1%
|
528
-31%
|
369
-30%
|
240
-35%
|
|
| EPS (Diluted) |
1.22
N/A
|
1.19
-2%
|
1
-16%
|
0.94
-6%
|
0.86
-9%
|
0.85
-1%
|
1
+18%
|
0.97
-3%
|
0.89
-8%
|
0.86
-3%
|
0.91
+6%
|
0.9
-1%
|
0.93
+3%
|
0.89
-4%
|
-0.4
N/A
|
-0.35
+13%
|
-0.33
+6%
|
-0.22
+33%
|
1.06
N/A
|
1.1
+4%
|
1.08
-2%
|
1.01
-6%
|
0.97
-4%
|
0.88
-9%
|
0.82
-7%
|
0.8
-2%
|
0.72
-10%
|
0.71
-1%
|
0.6
-15%
|
0.53
-12%
|
0.47
-11%
|
0.5
+6%
|
0.61
+22%
|
0.61
N/A
|
0.56
-8%
|
0.52
-7%
|
0.51
-2%
|
0.5
-2%
|
0.35
-30%
|
0.24
-31%
|
0.16
-33%
|
|