S
Sivarom Real Estate PCL
SET:SVR
Sivarom Real Estate PCL
SET:SVR
Price:
0.3
THB
Market Cap:
฿153m
Income Statement
Earnings Waterfall
Sivarom Real Estate PCL
Sivarom Real Estate PCL
Income Statement
Sivarom Real Estate PCL
Sivarom Real Estate PCL
Currency: THB
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
14
|
14
|
13
|
13
|
15
|
15
|
15
|
15
|
0
|
|
| Revenue |
933
N/A
|
911
-2%
|
924
+1%
|
913
-1%
|
931
+2%
|
920
-1%
|
862
-6%
|
823
-5%
|
622
-24%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(661)
|
(632)
|
(649)
|
(657)
|
(669)
|
(679)
|
(646)
|
(624)
|
(482)
|
|
| Gross Profit |
272
N/A
|
279
+2%
|
275
-1%
|
256
-7%
|
262
+2%
|
241
-8%
|
216
-11%
|
199
-8%
|
140
-30%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(154)
|
(159)
|
(167)
|
(172)
|
(176)
|
(176)
|
(172)
|
(168)
|
(154)
|
|
| Selling, General & Administrative |
(155)
|
(160)
|
(167)
|
(172)
|
(176)
|
(176)
|
(172)
|
(168)
|
(154)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Operating Income |
118
N/A
|
120
+2%
|
108
-10%
|
85
-21%
|
86
+1%
|
66
-23%
|
44
-33%
|
31
-30%
|
(14)
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(14)
|
(14)
|
(12)
|
(13)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
| Pre-Tax Income |
104
N/A
|
107
+2%
|
96
-10%
|
72
-25%
|
71
-2%
|
51
-28%
|
30
-42%
|
16
-46%
|
(28)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(23)
|
(21)
|
(19)
|
(11)
|
(11)
|
(10)
|
(3)
|
(3)
|
6
|
|
| Income from Continuing Operations |
82
|
85
|
77
|
61
|
60
|
41
|
26
|
13
|
(22)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
80
N/A
|
85
+6%
|
77
-10%
|
62
-19%
|
61
-2%
|
42
-31%
|
27
-35%
|
14
-50%
|
(21)
N/A
|
|
| EPS (Diluted) |
0.16
N/A
|
0.17
+6%
|
0.16
-6%
|
0.13
-19%
|
0.12
-8%
|
0.08
-33%
|
0.05
-38%
|
0.02
-60%
|
-0.04
N/A
|
|
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