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Samart Corporation PCL
SET:SAMART

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Samart Corporation PCL
SET:SAMART
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Price: 7.1 THB -0.7%
Market Cap: 7.1B THB
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Samart Corporation PCL?
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Income Statement

Earnings Waterfall
Samart Corporation PCL

Revenue
9.8B THB
Cost of Revenue
-7.9B THB
Gross Profit
1.9B THB
Operating Expenses
-1.9B THB
Operating Income
43.9m THB
Other Expenses
-561.7m THB
Net Income
-517.8m THB

Income Statement
Samart Corporation PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
24 263
N/A
23 808
-2%
23 880
+0%
22 303
-7%
20 734
-7%
20 247
-2%
18 366
-9%
17 716
-4%
16 077
-9%
14 330
-11%
13 676
-5%
12 536
-8%
13 178
+5%
13 129
0%
13 023
-1%
12 476
-4%
11 594
-7%
11 558
0%
12 185
+5%
13 076
+7%
14 419
+10%
14 524
+1%
14 134
-3%
13 640
-3%
11 143
-18%
10 216
-8%
9 106
-11%
8 104
-11%
8 186
+1%
7 580
-7%
6 955
-8%
6 753
-3%
7 254
+7%
7 662
+6%
9 020
+18%
9 874
+9%
9 507
-4%
10 220
+8%
10 139
-1%
9 764
-4%
9 804
+0%
Gross Profit
Cost of Revenue
(18 839)
(18 520)
(18 653)
(17 246)
(15 981)
(15 658)
(14 335)
(13 983)
(12 680)
(11 408)
(11 040)
(10 126)
(10 915)
(10 925)
(10 843)
(10 372)
(9 502)
(9 317)
(9 734)
(10 467)
(11 705)
(11 836)
(11 368)
(11 033)
(9 137)
(8 641)
(7 994)
(7 303)
(7 215)
(6 573)
(5 968)
(5 755)
(6 169)
(6 423)
(7 510)
(8 191)
(7 735)
(8 389)
(8 359)
(7 955)
(7 908)
Gross Profit
5 425
N/A
5 287
-3%
5 227
-1%
5 057
-3%
4 754
-6%
4 588
-3%
4 031
-12%
3 733
-7%
3 397
-9%
2 921
-14%
2 635
-10%
2 410
-9%
2 263
-6%
2 204
-3%
2 180
-1%
2 104
-3%
2 092
-1%
2 241
+7%
2 451
+9%
2 609
+6%
2 713
+4%
2 689
-1%
2 766
+3%
2 607
-6%
2 006
-23%
1 575
-21%
1 112
-29%
801
-28%
971
+21%
1 007
+4%
986
-2%
998
+1%
1 085
+9%
1 239
+14%
1 510
+22%
1 682
+11%
1 772
+5%
1 832
+3%
1 780
-3%
1 809
+2%
1 896
+5%
Operating Income
Operating Expenses
(2 553)
(2 588)
(2 585)
(2 614)
(2 569)
(2 515)
(2 484)
(2 419)
(2 342)
(2 282)
(2 318)
(2 190)
(2 515)
(2 532)
(3 581)
(3 456)
(3 218)
(3 336)
(2 710)
(2 682)
(2 605)
(2 278)
(1 492)
(1 753)
(1 532)
(1 447)
(1 176)
(1 240)
(1 235)
(1 264)
(1 017)
(1 001)
(949)
(1 387)
(1 430)
(1 865)
(1 890)
(1 865)
(1 240)
(1 568)
(1 852)
Selling, General & Administrative
(2 699)
(2 784)
(2 772)
(2 793)
(2 682)
(2 582)
(2 592)
(2 440)
(2 351)
(2 314)
(2 318)
(2 203)
(2 145)
(2 119)
(3 485)
(1 762)
(1 731)
(1 586)
(2 553)
(1 586)
(1 603)
(1 559)
(1 528)
(1 532)
(1 386)
(1 342)
(1 296)
(1 208)
(1 211)
(1 224)
(1 132)
(1 128)
(1 078)
(1 024)
(1 550)
(1 153)
(1 177)
(1 202)
(1 193)
(1 084)
(1 065)
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
0
0
0
0
0
0
0
0
0
Other Operating Expenses
146
196
186
179
113
67
108
21
9
31
0
13
(370)
(413)
(96)
(1 694)
(1 487)
(1 750)
(157)
(1 097)
(1 003)
(719)
37
(220)
(146)
(105)
120
(32)
(23)
(40)
115
127
129
(364)
120
(712)
(712)
(664)
(46)
(484)
(787)
Operating Income
2 872
N/A
2 699
-6%
2 641
-2%
2 443
-7%
2 185
-11%
2 073
-5%
1 547
-25%
1 315
-15%
1 056
-20%
639
-39%
317
-50%
220
-31%
(252)
N/A
(329)
-30%
(1 401)
-326%
(1 352)
+4%
(1 126)
+17%
(1 096)
+3%
(260)
+76%
(73)
+72%
108
N/A
410
+279%
1 274
+211%
854
-33%
474
-44%
128
-73%
(65)
N/A
(439)
-580%
(264)
+40%
(257)
+3%
(31)
+88%
(3)
+90%
135
N/A
(148)
N/A
80
N/A
(183)
N/A
(118)
+36%
(34)
+71%
540
N/A
242
-55%
44
-82%
Pre-Tax Income
Interest Income Expense
(410)
(347)
(351)
(367)
(414)
(485)
(501)
(504)
(495)
(437)
(409)
(395)
(406)
(442)
(466)
(465)
(535)
(490)
(587)
(466)
(347)
(381)
(527)
(473)
(502)
(481)
(163)
(116)
(91)
(103)
(356)
(417)
(444)
(462)
(208)
(481)
(505)
(526)
(480)
(452)
(393)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(28)
0
0
0
(184)
21
70
122
(109)
24
(38)
(88)
(27)
(22)
(23)
(45)
(723)
(97)
(79)
(44)
(531)
(154)
(168)
Gain/Loss on Disposition of Assets
15
14
8
11
11
7
48
44
43
46
4
5
5
3
29
30
0
0
(3)
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
0
(0)
(0)
(0)
0
(0)
0
0
104
0
0
0
48
0
29
27
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
Pre-Tax Income
2 477
N/A
2 365
-4%
2 298
-3%
2 087
-9%
1 782
-15%
1 595
-10%
1 094
-31%
855
-22%
603
-29%
248
-59%
17
-93%
(170)
N/A
(653)
-284%
(767)
-18%
(1 799)
-134%
(1 786)
+1%
(1 632)
+9%
(1 558)
+5%
(814)
+48%
(540)
+34%
(237)
+56%
32
N/A
563
+1 653%
404
-28%
42
-90%
(231)
N/A
(337)
-46%
(530)
-57%
(393)
+26%
(448)
-14%
(414)
+8%
(442)
-7%
(331)
+25%
(656)
-98%
(851)
-30%
(761)
+11%
(702)
+8%
(604)
+14%
(495)
+18%
(365)
+26%
(518)
-42%
Net Income
Tax Provision
(270)
(259)
(305)
(283)
(238)
(205)
(107)
(97)
(91)
(46)
(59)
9
97
119
366
338
270
199
(450)
(481)
(506)
(521)
(21)
(52)
(22)
11
(116)
(46)
(50)
(38)
(47)
(62)
(92)
(203)
(482)
(492)
(507)
(422)
(149)
(156)
(151)
Income from Continuing Operations
2 206
2 107
1 994
1 804
1 544
1 389
987
758
512
202
(42)
(162)
(556)
(648)
(1 433)
(1 448)
(1 363)
(1 360)
(1 264)
(1 020)
(743)
(489)
542
352
20
(221)
(453)
(577)
(443)
(486)
(460)
(505)
(424)
(859)
(1 333)
(1 253)
(1 209)
(1 026)
(644)
(520)
(668)
Income to Minority Interest
(633)
(571)
(510)
(446)
(323)
(281)
(179)
(109)
(50)
27
113
154
271
288
485
479
399
387
188
131
93
37
(115)
(88)
(11)
46
144
161
113
106
71
91
104
172
378
364
365
453
254
212
150
Net Income (Common)
1 574
N/A
1 535
-2%
1 484
-3%
1 358
-8%
1 221
-10%
1 109
-9%
808
-27%
649
-20%
462
-29%
230
-50%
71
-69%
(8)
N/A
(284)
-3 497%
(360)
-27%
(948)
-164%
(970)
-2%
(964)
+1%
(973)
-1%
(1 076)
-11%
(889)
+17%
(650)
+27%
(452)
+30%
426
N/A
264
-38%
9
-97%
(175)
N/A
(309)
-77%
(416)
-35%
(329)
+21%
(380)
-15%
(389)
-2%
(414)
-6%
(320)
+23%
(687)
-115%
(955)
-39%
(888)
+7%
(844)
+5%
(573)
+32%
(390)
+32%
(309)
+21%
(518)
-68%
EPS (Diluted)
1.56
N/A
1.52
-3%
1.47
-3%
1.35
-8%
1.21
-10%
1.1
-9%
0.8
-27%
0.64
-20%
0.46
-28%
0.23
-50%
0.07
-70%
-0.01
N/A
-0.29
-2 800%
-0.36
-24%
-0.94
-161%
-0.96
-2%
-0.95
+1%
-0.96
-1%
-1.07
-11%
-0.88
+18%
-0.64
+27%
-0.45
+30%
0.42
N/A
0.26
-38%
0.01
-96%
-0.17
N/A
-0.31
-82%
-0.41
-32%
-0.33
+20%
-0.38
-15%
-0.39
-3%
-0.41
-5%
-0.32
+22%
-0.68
-113%
-0.95
-40%
-0.88
+7%
-0.84
+5%
-0.57
+32%
-0.39
+32%
-0.31
+21%
-0.51
-65%

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