Symphony Communication PCL
SET:SYMC
Income Statement
Earnings Waterfall
Symphony Communication PCL
Revenue
|
1.9B
THB
|
Cost of Revenue
|
-1.3B
THB
|
Gross Profit
|
667.6m
THB
|
Operating Expenses
|
-380.8m
THB
|
Operating Income
|
286.8m
THB
|
Other Expenses
|
-22.2m
THB
|
Net Income
|
264.6m
THB
|
Income Statement
Symphony Communication PCL
Dec-2013 | Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 017
N/A
|
1 090
+7%
|
1 174
+8%
|
1 228
+5%
|
1 269
+3%
|
1 306
+3%
|
1 314
+1%
|
1 310
0%
|
1 306
0%
|
1 296
-1%
|
1 314
+1%
|
1 343
+2%
|
1 382
+3%
|
1 422
+3%
|
1 435
+1%
|
1 425
-1%
|
1 408
-1%
|
1 386
-2%
|
1 351
-2%
|
1 336
-1%
|
1 322
-1%
|
1 296
-2%
|
1 298
+0%
|
1 292
0%
|
1 292
0%
|
1 294
+0%
|
1 296
+0%
|
1 299
+0%
|
1 303
+0%
|
1 320
+1%
|
1 354
+3%
|
1 405
+4%
|
1 467
+4%
|
1 530
+4%
|
1 587
+4%
|
1 643
+4%
|
1 688
+3%
|
1 752
+4%
|
1 815
+4%
|
1 868
+3%
|
1 941
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(417)
|
(492)
|
(564)
|
(613)
|
(697)
|
(718)
|
(736)
|
(747)
|
(765)
|
(782)
|
(807)
|
(828)
|
(844)
|
(863)
|
(875)
|
(886)
|
(897)
|
(902)
|
(885)
|
(870)
|
(864)
|
(852)
|
(872)
|
(873)
|
(867)
|
(867)
|
(848)
|
(842)
|
(840)
|
(850)
|
(875)
|
(913)
|
(960)
|
(1 000)
|
(1 031)
|
(1 062)
|
(1 078)
|
(1 119)
|
(1 167)
|
(1 217)
|
(1 273)
|
|
Gross Profit |
600
N/A
|
599
0%
|
610
+2%
|
615
+1%
|
572
-7%
|
588
+3%
|
578
-2%
|
564
-3%
|
541
-4%
|
514
-5%
|
507
-1%
|
514
+1%
|
538
+5%
|
559
+4%
|
560
+0%
|
538
-4%
|
512
-5%
|
484
-5%
|
466
-4%
|
466
0%
|
458
-2%
|
443
-3%
|
425
-4%
|
420
-1%
|
425
+1%
|
427
+0%
|
447
+5%
|
458
+2%
|
463
+1%
|
470
+1%
|
479
+2%
|
492
+3%
|
507
+3%
|
531
+5%
|
557
+5%
|
582
+4%
|
610
+5%
|
633
+4%
|
648
+2%
|
651
+1%
|
668
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(224)
|
(237)
|
(254)
|
(277)
|
(292)
|
(303)
|
(310)
|
(306)
|
(310)
|
(320)
|
(319)
|
(322)
|
(332)
|
(330)
|
(343)
|
(349)
|
(545)
|
(526)
|
(500)
|
(483)
|
(298)
|
(272)
|
(283)
|
(284)
|
(293)
|
(277)
|
(283)
|
(279)
|
(280)
|
(288)
|
(282)
|
(248)
|
(251)
|
(271)
|
(285)
|
(338)
|
(361)
|
(369)
|
(367)
|
(299)
|
(381)
|
|
Selling, General & Administrative |
(229)
|
(240)
|
(257)
|
(282)
|
(299)
|
(311)
|
(319)
|
(321)
|
(323)
|
(332)
|
(330)
|
(327)
|
(332)
|
(337)
|
(348)
|
(355)
|
(495)
|
(534)
|
(515)
|
(496)
|
(254)
|
(298)
|
(305)
|
(310)
|
(310)
|
(304)
|
(306)
|
(305)
|
(298)
|
(303)
|
(299)
|
(302)
|
(309)
|
(325)
|
(342)
|
(355)
|
(372)
|
(380)
|
(382)
|
(384)
|
(393)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
5
|
3
|
3
|
5
|
7
|
7
|
9
|
14
|
13
|
13
|
12
|
5
|
0
|
7
|
5
|
6
|
0
|
8
|
15
|
14
|
0
|
26
|
23
|
26
|
17
|
27
|
23
|
26
|
18
|
15
|
18
|
54
|
58
|
54
|
57
|
18
|
11
|
11
|
15
|
84
|
12
|
|
Operating Income |
376
N/A
|
361
-4%
|
356
-1%
|
338
-5%
|
280
-17%
|
284
+2%
|
268
-6%
|
257
-4%
|
231
-10%
|
195
-16%
|
188
-3%
|
192
+2%
|
206
+7%
|
228
+11%
|
218
-5%
|
189
-13%
|
(33)
N/A
|
(42)
-27%
|
(33)
+21%
|
(17)
+49%
|
160
N/A
|
172
+7%
|
143
-17%
|
136
-5%
|
132
-3%
|
150
+14%
|
165
+10%
|
179
+9%
|
183
+2%
|
181
-1%
|
197
+9%
|
244
+24%
|
256
+5%
|
260
+2%
|
271
+4%
|
244
-10%
|
249
+2%
|
264
+6%
|
281
+6%
|
352
+25%
|
287
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(17)
|
(28)
|
(37)
|
(50)
|
(62)
|
(69)
|
(79)
|
(85)
|
(90)
|
(93)
|
(94)
|
(89)
|
(88)
|
(85)
|
(86)
|
(91)
|
(96)
|
(100)
|
(98)
|
(94)
|
(89)
|
(85)
|
(80)
|
(76)
|
(69)
|
(64)
|
(61)
|
(65)
|
(70)
|
(76)
|
(83)
|
(82)
|
(75)
|
(63)
|
(52)
|
(42)
|
(36)
|
(37)
|
(38)
|
(37)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
64
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
(1)
|
(2)
|
(3)
|
1
|
(3)
|
(3)
|
(3)
|
15
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
367
N/A
|
345
-6%
|
328
-5%
|
300
-8%
|
230
-24%
|
223
-3%
|
199
-10%
|
178
-11%
|
146
-18%
|
105
-28%
|
96
-9%
|
99
+3%
|
121
+22%
|
139
+16%
|
131
-6%
|
101
-23%
|
(122)
N/A
|
(141)
-15%
|
(136)
+3%
|
(118)
+13%
|
81
N/A
|
79
-2%
|
54
-31%
|
53
-2%
|
56
+5%
|
79
+42%
|
99
+25%
|
119
+19%
|
119
+0%
|
111
-6%
|
121
+9%
|
162
+33%
|
174
+8%
|
185
+6%
|
209
+13%
|
192
-8%
|
207
+8%
|
228
+10%
|
307
+35%
|
314
+2%
|
313
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(75)
|
(71)
|
(68)
|
(62)
|
(48)
|
(47)
|
(42)
|
(37)
|
(32)
|
(24)
|
(22)
|
(23)
|
(21)
|
(23)
|
(20)
|
(10)
|
34
|
38
|
33
|
28
|
(16)
|
(17)
|
(8)
|
(9)
|
(11)
|
(13)
|
(18)
|
(24)
|
(23)
|
(28)
|
(30)
|
(40)
|
(46)
|
(47)
|
(49)
|
(43)
|
(45)
|
(48)
|
(50)
|
(52)
|
(49)
|
|
Income from Continuing Operations |
292
|
274
|
260
|
238
|
182
|
176
|
158
|
141
|
114
|
81
|
74
|
76
|
99
|
116
|
111
|
90
|
(89)
|
(103)
|
(103)
|
(91)
|
65
|
63
|
47
|
44
|
45
|
66
|
81
|
95
|
95
|
83
|
91
|
122
|
129
|
138
|
160
|
149
|
162
|
180
|
257
|
263
|
265
|
|
Net Income (Common) |
292
N/A
|
274
-6%
|
260
-5%
|
238
-9%
|
182
-24%
|
176
-3%
|
158
-10%
|
141
-11%
|
114
-19%
|
81
-29%
|
74
-9%
|
76
+3%
|
99
+30%
|
116
+17%
|
111
-5%
|
90
-18%
|
(89)
N/A
|
(103)
-16%
|
(103)
0%
|
(91)
+12%
|
65
N/A
|
63
-3%
|
47
-25%
|
44
-5%
|
45
+1%
|
66
+48%
|
81
+23%
|
95
+17%
|
95
+0%
|
83
-13%
|
91
+10%
|
122
+34%
|
129
+6%
|
138
+7%
|
160
+16%
|
149
-7%
|
162
+9%
|
180
+11%
|
257
+43%
|
263
+2%
|
265
+1%
|
|
EPS (Diluted) |
0.96
N/A
|
0.85
-11%
|
0.81
-5%
|
0.72
-11%
|
0.56
-22%
|
0.54
-4%
|
0.48
-11%
|
0.42
-13%
|
0.35
-17%
|
0.24
-31%
|
0.22
-8%
|
0.23
+5%
|
0.3
+30%
|
0.35
+17%
|
0.33
-6%
|
0.27
-18%
|
-0.27
N/A
|
-0.23
+15%
|
-0.23
N/A
|
-0.2
+13%
|
0.15
N/A
|
0.15
N/A
|
0.11
-27%
|
0.1
-9%
|
0.1
N/A
|
0.15
+50%
|
0.19
+27%
|
0.22
+16%
|
0.22
N/A
|
0.19
-14%
|
0.21
+11%
|
0.28
+33%
|
0.3
+7%
|
0.32
+7%
|
0.38
+19%
|
0.36
-5%
|
0.37
+3%
|
0.42
+14%
|
0.59
+40%
|
0.6
+2%
|
0.61
+2%
|