S
Siam Technic Concrete PCL
SET:STECH
Siam Technic Concrete PCL
SET:STECH
Price:
1.06
THB
0.95%
Market Closed
Market Cap:
฿768.5m
Income Statement
Earnings Waterfall
Siam Technic Concrete PCL
Siam Technic Concrete PCL
Income Statement
Siam Technic Concrete PCL
Siam Technic Concrete PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
24
|
22
|
22
|
22
|
20
|
18
|
16
|
16
|
18
|
20
|
23
|
25
|
26
|
30
|
36
|
44
|
50
|
52
|
40
|
|
| Revenue |
1 533
N/A
|
1 518
-1%
|
1 443
-5%
|
1 509
+5%
|
1 517
+0%
|
1 633
+8%
|
1 938
+19%
|
1 949
+1%
|
2 117
+9%
|
2 039
-4%
|
1 881
-8%
|
1 932
+3%
|
1 969
+2%
|
2 080
+6%
|
2 610
+25%
|
2 667
+2%
|
2 082
-22%
|
2 743
+32%
|
2 241
-18%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1 207)
|
(1 201)
|
(1 183)
|
(1 245)
|
(1 264)
|
(1 381)
|
(1 637)
|
(1 678)
|
(1 800)
|
(1 727)
|
(1 580)
|
(1 591)
|
(1 612)
|
(1 683)
|
(1 668)
|
(1 709)
|
(1 660)
|
(1 734)
|
(1 766)
|
|
| Gross Profit |
326
N/A
|
317
-3%
|
260
-18%
|
265
+2%
|
252
-5%
|
252
+0%
|
302
+19%
|
271
-10%
|
317
+17%
|
312
-1%
|
301
-4%
|
341
+13%
|
358
+5%
|
397
+11%
|
505
+27%
|
521
+3%
|
422
-19%
|
572
+36%
|
475
-17%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(150)
|
(142)
|
(139)
|
(141)
|
(142)
|
(152)
|
(164)
|
(167)
|
(182)
|
(186)
|
(195)
|
(204)
|
(204)
|
(211)
|
(203)
|
(207)
|
(219)
|
(220)
|
(234)
|
|
| Selling, General & Administrative |
(141)
|
(142)
|
(139)
|
(141)
|
(142)
|
(152)
|
(164)
|
(167)
|
(182)
|
(186)
|
(195)
|
(204)
|
(204)
|
(211)
|
(203)
|
(208)
|
(219)
|
(221)
|
(235)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
177
N/A
|
176
-1%
|
121
-31%
|
123
+2%
|
111
-10%
|
101
-9%
|
138
+36%
|
104
-24%
|
135
+30%
|
126
-7%
|
106
-16%
|
137
+29%
|
154
+13%
|
186
+21%
|
196
+5%
|
208
+6%
|
202
-2%
|
246
+21%
|
241
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(24)
|
(22)
|
(22)
|
(22)
|
(20)
|
(18)
|
(16)
|
(16)
|
(18)
|
(20)
|
(23)
|
(25)
|
(26)
|
(30)
|
(46)
|
(54)
|
(50)
|
(62)
|
(51)
|
|
| Gain/Loss on Disposition of Assets |
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
12
|
17
|
21
|
25
|
22
|
18
|
14
|
8
|
6
|
20
|
29
|
29
|
28
|
18
|
20
|
18
|
9
|
20
|
12
|
|
| Pre-Tax Income |
168
N/A
|
171
+2%
|
120
-30%
|
126
+5%
|
113
-10%
|
101
-11%
|
135
+34%
|
96
-29%
|
124
+29%
|
126
+2%
|
112
-11%
|
142
+26%
|
157
+11%
|
174
+10%
|
169
-3%
|
172
+2%
|
163
-5%
|
203
+25%
|
202
-1%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(27)
|
(28)
|
(18)
|
(19)
|
(19)
|
(17)
|
(24)
|
(16)
|
(23)
|
(24)
|
(18)
|
(26)
|
(30)
|
(35)
|
(39)
|
(39)
|
(45)
|
(48)
|
(50)
|
|
| Income from Continuing Operations |
141
|
143
|
102
|
107
|
95
|
85
|
111
|
80
|
101
|
102
|
94
|
116
|
128
|
138
|
130
|
132
|
117
|
155
|
152
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
141
N/A
|
143
+1%
|
102
-28%
|
107
+5%
|
95
-12%
|
85
-11%
|
111
+31%
|
80
-28%
|
101
+27%
|
102
+1%
|
94
-8%
|
116
+23%
|
128
+10%
|
138
+8%
|
130
-6%
|
132
+2%
|
117
-11%
|
155
+32%
|
152
-2%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.14
-30%
|
0.15
+7%
|
0.15
N/A
|
0.12
-20%
|
0.15
+25%
|
0.11
-27%
|
0.14
+27%
|
0.14
N/A
|
0.13
-7%
|
0.16
+23%
|
0.18
+12%
|
0.19
+6%
|
0.18
-5%
|
0.18
N/A
|
0.16
-11%
|
0.22
+38%
|
0.21
-5%
|
|
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