Income Statement

Revenue

+77%

+4%

10Y

Currency: THB

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	10	17	13	13	12	16	19	20	20	21	23	28	32	35	37	39	41	47	50	54	68	67	68	64	48	45	40	38	29	26	24	23	32	34	35	35	35	37	40	44	49	52	52	50	47	44	43	44	45	44	52	58	65	72	70	67	66	65	67	68	69	72	73	74	75	80	79	81	82	77	78	76	76	75	74	73	72	73	76	79	83	83	80	76	69	0	0	0
Revenue	764 N/A	1 607 +110%	2 434 +51%	3 089 +27%	3 487 +13%	3 540 +2%	3 180 -10%	2 879 -9%	2 812 -2%	2 768 -2%	2 781 +0%	3 051 +10%	3 360 +10%	3 894 +16%	4 357 +12%	4 791 +10%	5 370 +12%	5 584 +4%	5 918 +6%	6 057 +2%	5 856 -3%	5 810 -1%	5 720 -2%	5 914 +3%	6 198 +5%	6 186 0%	5 903 -5%	5 390 -9%	5 003 -7%	4 760 -5%	4 793 +1%	4 938 +3%	4 723 -4%	4 754 +1%	4 698 -1%	4 579 -3%	4 857 +6%	5 048 +4%	5 352 +6%	5 829 +9%	6 199 +6%	6 555 +6%	6 708 +2%	6 826 +2%	6 994 +2%	7 188 +3%	7 249 +1%	7 124 -2%	7 190 +1%	7 056 -2%	7 256 +3%	7 593 +5%	7 843 +3%	8 211 +5%	8 664 +6%	8 990 +4%	9 065 +1%	8 642 -5%	7 829 -9%	7 384 -6%	7 209 -2%	7 474 +4%	7 986 +7%	8 344 +4%	8 383 +0%	8 541 +2%	8 346 -2%	7 939 -5%	7 932 0%	7 432 -6%	7 121 -4%	6 256 -12%	5 235 -16%	4 579 -13%	3 992 -13%	4 651 +17%	5 106 +10%	5 902 +16%	6 579 +11%	6 663 +1%	7 306 +10%	7 151 -2%	7 388 +3%	7 968 +8%	8 089 +2%	8 577 +6%	8 717 +2%	8 233 -6%
Gross Profit
Cost of Revenue	(745)	(1 562)	(2 318)	(2 960)	(3 455)	(3 474)	(3 183)	(2 895)	(2 732)	(2 706)	(2 650)	(2 806)	(3 034)	(3 542)	(3 920)	(4 382)	(4 871)	(5 046)	(5 408)	(5 504)	(5 464)	(5 350)	(5 239)	(5 394)	(5 506)	(5 533)	(5 265)	(4 860)	(4 700)	(4 398)	(4 456)	(4 592)	(4 387)	(4 511)	(4 566)	(4 458)	(4 655)	(4 772)	(4 950)	(5 352)	(5 687)	(5 937)	(6 008)	(6 024)	(6 186)	(6 322)	(6 357)	(6 215)	(6 242)	(6 033)	(6 103)	(6 248)	(6 388)	(6 626)	(6 945)	(7 238)	(7 132)	(6 812)	(6 210)	(5 900)	(6 034)	(6 455)	(7 007)	(7 407)	(7 369)	(7 500)	(7 371)	(7 115)	(7 203)	(6 771)	(6 494)	(5 700)	(4 700)	(4 262)	(3 889)	(4 511)	(5 020)	(5 764)	(6 246)	(6 319)	(6 817)	(6 591)	(6 764)	(7 241)	(7 231)	(7 558)	(7 619)	(7 123)
Gross Profit	18 N/A	45 +146%	116 +157%	130 +12%	32 -75%	65 +104%	(3) N/A	(16) -397%	80 N/A	62 -23%	131 +111%	245 +87%	326 +33%	352 +8%	438 +24%	409 -7%	499 +22%	538 +8%	510 -5%	553 +8%	392 -29%	460 +17%	482 +5%	520 +8%	691 +33%	653 -6%	638 -2%	530 -17%	303 -43%	362 +19%	337 -7%	346 +3%	336 -3%	243 -28%	133 -45%	120 -10%	202 +68%	276 +37%	402 +46%	477 +19%	512 +7%	618 +21%	700 +13%	802 +15%	808 +1%	866 +7%	892 +3%	909 +2%	948 +4%	1 023 +8%	1 154 +13%	1 345 +17%	1 455 +8%	1 585 +9%	1 719 +8%	1 752 +2%	1 933 +10%	1 830 -5%	1 619 -12%	1 484 -8%	1 176 -21%	1 019 -13%	979 -4%	937 -4%	1 014 +8%	1 041 +3%	975 -6%	825 -15%	729 -12%	661 -9%	627 -5%	556 -11%	535 -4%	317 -41%	104 -67%	140 +35%	86 -39%	138 +61%	333 +141%	344 +3%	489 +42%	561 +15%	624 +11%	727 +17%	859 +18%	1 019 +19%	1 099 +8%	1 110 +1%
Operating Income
Operating Expenses	(7)	20	(33)	(70)	(89)	(92)	(119)	(91)	(99)	(89)	(87)	(104)	(108)	(125)	(182)	(198)	(217)	(248)	(233)	(218)	(77)	(54)	(15)	(34)	(167)	(135)	(183)	(135)	(63)	(182)	(236)	(219)	(215)	(209)	(170)	(248)	(310)	(349)	(363)	(321)	(283)	(290)	(319)	(338)	(321)	(370)	(407)	(437)	(341)	(275)	(202)	(192)	(531)	(508)	(532)	(598)	(696)	(648)	(633)	(639)	(554)	(444)	(441)	(400)	(717)	(605)	(593)	(596)	(437)	(407)	(376)	(356)	(396)	(340)	(344)	(364)	(446)	(504)	(497)	(462)	(356)	(356)	(340)	(297)	(387)	(352)	(425)	(442)
Selling, General & Administrative	(36)	(53)	(102)	(126)	(143)	(141)	(145)	(125)	(138)	(122)	(116)	(125)	(136)	(147)	(212)	(226)	(230)	(310)	(306)	(304)	(147)	(115)	(61)	(91)	(234)	(184)	(184)	(145)	(195)	(157)	(171)	(190)	(181)	(202)	(202)	(202)	(250)	(289)	(304)	(302)	(269)	(291)	(297)	(318)	(298)	(329)	(321)	(332)	(378)	(354)	(409)	(446)	(489)	(541)	(573)	(615)	(637)	(694)	(685)	(695)	(530)	(523)	(536)	(505)	(562)	(570)	(563)	(523)	(386)	(403)	(353)	(360)	(369)	(309)	(306)	(323)	(396)	(493)	(494)	(461)	(325)	(346)	(330)	(335)	(365)	(397)	(420)	(439)
Depreciation & Amortization	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	(18)	0	0	0	(19)	0	0	0	(18)	0	0	0	(18)	0	0	0	(16)	0	0	0	(21)	0	0	0	(25)	0	0	0	(28)	0	0	0	(19)	0	0	0	(22)	0	0	0	(24)	0	0	0	(16)	0	0	0	(21)	0	0	0	(18)	0	0	0
Other Operating Expenses	30	73	70	56	54	49	27	34	38	34	30	22	28	22	31	28	12	61	71	86	70	60	46	58	67	50	1	10	132	(25)	(64)	(30)	(16)	(7)	32	(47)	(41)	(60)	(59)	(19)	5	1	(21)	(20)	(5)	(41)	(86)	(105)	53	78	207	253	(21)	33	42	17	(34)	47	52	55	5	79	95	105	(137)	(35)	(30)	(73)	(29)	(4)	(23)	4	(2)	(31)	(39)	(40)	(34)	(11)	(3)	(1)	(10)	(10)	(11)	38	(4)	45	(4)	(3)
Operating Income	12 N/A	65 +448%	84 +28%	60 -29%	(57) N/A	(27) +54%	(122) -358%	(107) +12%	(19) +82%	(27) -39%	44 N/A	142 +221%	218 +53%	228 +5%	256 +12%	211 -18%	282 +34%	290 +3%	277 -4%	335 +21%	315 -6%	406 +29%	467 +15%	487 +4%	524 +8%	518 -1%	454 -12%	395 -13%	241 -39%	180 -25%	101 -44%	126 +25%	121 -4%	34 -72%	(38) N/A	(128) -242%	(109) +15%	(73) +33%	39 N/A	156 +304%	230 +47%	328 +43%	381 +16%	464 +22%	486 +5%	496 +2%	485 -2%	472 -3%	607 +29%	748 +23%	951 +27%	1 152 +21%	924 -20%	1 077 +17%	1 188 +10%	1 154 -3%	1 237 +7%	1 183 -4%	985 -17%	845 -14%	622 -26%	575 -8%	538 -6%	537 0%	297 -45%	436 +47%	382 -12%	229 -40%	292 +28%	254 -13%	251 -1%	200 -20%	139 -30%	(23) N/A	(240) -964%	(223) +7%	(360) -61%	(366) -2%	(164) +55%	(117) +28%	133 N/A	204 +54%	283 +39%	430 +52%	471 +10%	667 +41%	674 +1%	668 -1%
Pre-Tax Income
Interest Income Expense	(13)	(22)	(22)	(24)	(7)	(26)	(37)	(38)	(36)	(30)	(19)	(19)	6	(27)	(27)	(35)	(34)	(53)	(62)	(65)	(16)	(76)	(69)	(82)	(64)	(49)	(47)	(36)	(35)	(22)	(19)	(19)	(27)	(27)	(27)	(28)	(28)	(30)	(34)	(37)	(169)	(167)	(165)	(158)	(24)	(22)	31	23	(28)	17	(44)	(50)	(34)	(65)	(64)	(62)	(32)	(60)	(63)	(64)	(41)	(67)	(67)	(70)	(79)	(61)	(59)	(61)	(99)	(73)	(76)	(74)	(97)	(74)	(73)	(72)	(94)	(73)	(75)	(78)	(94)	(81)	(41)	(38)	(40)	(28)	(62)	(56)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	(72)	(179)	(203)	(131)	(144)	0	0	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	59	0	0	59	0	0	0	0	0	0	0	(12)	21	0	0	21	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	0	49	0	(0)	0
Gain/Loss on Disposition of Assets	0	111	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	43	47	0	2	14	12	12	18	7	8	8	5	3	4	5	5	4	9	10	0	0	0	0	0	0	0	67	0	0	0	4	0	0	0	8	0	146	144	141	145	2	6	10	6	4	2	2	2	2	4	4	4	5	4	5	7	7	11	13	15	16	11	10	4	3	5
Total Other Income	0	(0)	15	15	0	0	0	0	0	(2)	0	0	0	35	35	35	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	10	10	3	(0)	0	0	0	0	0	0	0	51	0	0	0	49	0	0	0	45	0	0	0	130	0	0	15	49	24	45	35	74	81	68	78	41	108	124	118	124	75	84	114	126	127	123	102
Pre-Tax Income	(1) N/A	154 N/A	76 -50%	51 -34%	(65) N/A	(50) +22%	(158) -215%	(144) +9%	(55) +62%	(59) -6%	25 N/A	123 +393%	224 +82%	235 +5%	264 +12%	211 -20%	248 +18%	236 -5%	215 -9%	270 +26%	268 -1%	300 +12%	263 -13%	249 -5%	329 +32%	326 -1%	421 +29%	371 -12%	204 -45%	175 -14%	89 -49%	115 +29%	102 -11%	12 -88%	(62) N/A	(152) -145%	(132) +13%	(99) +25%	9 N/A	129 +1 363%	71 -45%	172 +142%	226 +32%	309 +37%	462 +49%	475 +3%	516 +9%	496 -4%	646 +30%	823 +27%	907 +10%	1 102 +21%	1 003 -9%	1 012 +1%	1 124 +11%	1 092 -3%	1 263 +16%	1 123 -11%	1 068 -5%	925 -13%	756 -18%	674 -11%	473 -30%	474 +0%	378 -20%	381 +1%	326 -14%	185 -43%	244 +32%	208 -15%	224 +8%	165 -26%	120 -27%	(12) N/A	(241) -1 919%	(214) +11%	(409) -92%	(324) +21%	(108) +67%	(67) +38%	176 N/A	213 +21%	392 +84%	517 +32%	616 +19%	769 +25%	738 -4%	720 -2%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	(2)	(7)	(3)	(3)	(1)	4	0	0	0	0	0	(6)	(33)	0	(11)	(32)	(34)	(75)	(1)	23	55	60	(5)	(7)	(1)	(3)	0	7	(10)	(6)	8	(6)	(16)	(66)	(68)	(91)	(102)	35	(19)	(60)	(54)	(209)	(151)	(144)	(189)	(188)	(277)	(246)	(235)	(210)	(165)	(163)	(127)	(113)	(131)	(119)	(98)	(91)	(60)	(55)	(72)	(72)	(56)	(47)	(34)	(0)	1	3	(2)	1	4	22	14	(33)	(69)	(121)	(139)	(135)
Income from Continuing Operations	(1)	154	76	51	(65)	(50)	(158)	(144)	(55)	(59)	23	116	221	233	263	215	248	236	215	270	268	295	230	249	318	294	388	296	204	198	144	175	97	5	(63)	(155)	(132)	(92)	(1)	123	79	165	210	243	394	384	414	531	628	763	854	894	852	868	934	904	985	877	833	714	591	511	346	360	247	262	229	94	184	152	152	93	64	(59)	(275)	(214)	(409)	(321)	(111)	(65)	179	235	406	484	547	649	599	584
Income to Minority Interest	4	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	1	2	2	1	1	2	6	7	11	13	9	13	11	18	23	20	26	23	28	33	33	31	30	38	37	47	51	54	61	56	58	54	60	61	58	55	45	41	38	31	23	13	(1)	(8)	(12)	(18)	(19)	(19)	(17)
Net Income (Common)	(23) N/A	91 N/A	(7) N/A	(40) -500%	(135) -240%	(66) +51%	(162) -144%	(142) +12%	(49) +65%	(53) -7%	23 N/A	116 +396%	221 +90%	232 +5%	263 +13%	215 -18%	248 +15%	236 -5%	215 -9%	270 +26%	268 -1%	295 +10%	230 -22%	249 +9%	318 +28%	294 -8%	388 +32%	296 -24%	204 -31%	198 -3%	144 -27%	175 +21%	97 -44%	5 -95%	(63) N/A	(155) -145%	(132) +15%	(92) +30%	(1) +99%	124 N/A	81 -35%	167 +107%	212 +27%	245 +16%	397 +62%	390 -2%	422 +8%	541 +28%	640 +18%	772 +21%	867 +12%	905 +4%	870 -4%	891 +2%	954 +7%	930 -2%	1 008 +8%	904 -10%	866 -4%	747 -14%	622 -17%	541 -13%	384 -29%	397 +3%	294 -26%	312 +6%	283 -9%	155 -45%	240 +55%	210 -12%	206 -2%	153 -26%	125 -18%	(1) N/A	(219) -16 160%	(169) +23%	(368) -118%	(282) +23%	(80) +72%	(42) +47%	192 N/A	234 +22%	398 +70%	472 +19%	529 +12%	629 +19%	580 -8%	567 -2%
EPS (Diluted)	-0.04 N/A	0.05 N/A	0 N/A	-0.02 N/A	-0.08 -300%	-0.03 +63%	-0.1 -233%	-0.09 +10%	-0.03 +67%	-0.04 -33%	0.01 N/A	0.06 +500%	0.14 +133%	0.14 N/A	0.16 +14%	0.13 -19%	0.16 +23%	0.14 -12%	0.13 -7%	0.17 +31%	0.17 N/A	0.18 +6%	0.14 -22%	0.15 +7%	0.2 +33%	0.19 -5%	0.25 +32%	0.19 -24%	0.13 -32%	0.12 -8%	0.08 -33%	0.1 +25%	0.06 -40%	0 N/A	-0.04 N/A	-0.09 -125%	-0.08 +11%	-0.06 +25%	0 N/A	0.07 N/A	0.05 -29%	0.1 +100%	0.13 +30%	0.15 +15%	0.25 +67%	0.24 -4%	0.26 +8%	0.34 +31%	0.4 +18%	0.48 +20%	0.53 +10%	0.55 +4%	0.54 -2%	0.55 +2%	0.59 +7%	0.58 -2%	0.63 +9%	0.56 -11%	0.54 -4%	0.46 -15%	0.39 -15%	0.33 -15%	0.24 -27%	0.25 +4%	0.18 -28%	0.2 +11%	0.18 -10%	0.1 -44%	0.15 +50%	0.13 -13%	0.13 N/A	0.1 -23%	0.08 -20%	0 N/A	-0.14 N/A	-0.11 +21%	-0.23 -109%	-0.18 +22%	-0.05 +72%	-0.03 +40%	0.12 N/A	0.15 +25%	0.25 +67%	0.3 +20%	0.33 +10%	0.4 +21%	0.36 -10%	0.36 N/A

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Syntec Construction PCL
SET:SYNTEC

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Syntec Construction PCL

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Syntec Construction PCL

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Syntec Construction PCL SET:SYNTEC

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Income Statement Syntec Construction PCL

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Syntec Construction PCL
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Syntec Construction PCL

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Syntec Construction PCL