Sun Vending Technology PCL
SET:SVT
Income Statement
Earnings Waterfall
Sun Vending Technology PCL
Revenue
|
2.3B
THB
|
Cost of Revenue
|
-1.5B
THB
|
Gross Profit
|
787.5m
THB
|
Operating Expenses
|
-703.4m
THB
|
Operating Income
|
84.2m
THB
|
Other Expenses
|
-18.5m
THB
|
Net Income
|
65.7m
THB
|
Income Statement
Sun Vending Technology PCL
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 742
N/A
|
1 757
+1%
|
1 849
+5%
|
1 889
+2%
|
1 941
+3%
|
1 992
+3%
|
2 054
+3%
|
2 163
+5%
|
2 216
+2%
|
2 260
+2%
|
2 294
+2%
|
2 314
+1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 161)
|
(1 174)
|
(1 239)
|
(1 265)
|
(1 302)
|
(1 335)
|
(1 370)
|
(1 443)
|
(1 473)
|
(1 497)
|
(1 517)
|
(1 526)
|
|
Gross Profit |
582
N/A
|
583
+0%
|
610
+5%
|
624
+2%
|
639
+2%
|
657
+3%
|
684
+4%
|
720
+5%
|
743
+3%
|
763
+3%
|
778
+2%
|
788
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(512)
|
(510)
|
(524)
|
(539)
|
(549)
|
(569)
|
(591)
|
(611)
|
(637)
|
(658)
|
(684)
|
(703)
|
|
Selling, General & Administrative |
(537)
|
(537)
|
(549)
|
(562)
|
(571)
|
(590)
|
(613)
|
(636)
|
(665)
|
(690)
|
(718)
|
(739)
|
|
Other Operating Expenses |
25
|
27
|
25
|
23
|
22
|
21
|
22
|
25
|
28
|
32
|
35
|
36
|
|
Operating Income |
70
N/A
|
73
+5%
|
86
+18%
|
85
-2%
|
90
+7%
|
89
-2%
|
93
+5%
|
109
+16%
|
107
-2%
|
105
-2%
|
94
-10%
|
84
-11%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
63
N/A
|
65
+3%
|
78
+20%
|
76
-2%
|
83
+9%
|
84
+1%
|
91
+8%
|
108
+19%
|
106
-2%
|
104
-2%
|
93
-10%
|
83
-11%
|
|
Net Income | |||||||||||||
Tax Provision |
(7)
|
(8)
|
(13)
|
(15)
|
(17)
|
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(18)
|
(17)
|
|
Income from Continuing Operations |
56
|
56
|
65
|
62
|
67
|
67
|
72
|
87
|
85
|
84
|
75
|
66
|
|
Net Income (Common) |
65
N/A
|
57
-13%
|
65
+15%
|
62
-5%
|
67
+7%
|
67
+1%
|
72
+8%
|
87
+20%
|
85
-2%
|
84
-2%
|
75
-10%
|
66
-13%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.12
N/A
|
0.11
-8%
|
0.09
-18%
|