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Successmore Being PCL
SET:SCM

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Successmore Being PCL
SET:SCM
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Price: 3.74 THB -2.09%
Market Cap: 2.2B THB
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Successmore Being PCL?
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Income Statement

Earnings Waterfall
Successmore Being PCL

Revenue
699.8m THB
Cost of Revenue
-188.8m THB
Gross Profit
511m THB
Operating Expenses
-424.9m THB
Operating Income
86.1m THB
Other Expenses
-27.5m THB
Net Income
58.5m THB

Income Statement
Successmore Being PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 010
N/A
938
-7%
923
-2%
991
+7%
1 049
+6%
1 121
+7%
1 207
+8%
1 208
+0%
1 198
-1%
1 236
+3%
1 170
-5%
1 124
-4%
1 101
-2%
1 051
-4%
986
-6%
929
-6%
843
-9%
760
-10%
700
-8%
Gross Profit
Cost of Revenue
(251)
(242)
(245)
(275)
(295)
(294)
(306)
(291)
(273)
(296)
(273)
(257)
(242)
(224)
(206)
(217)
(210)
(195)
(189)
Gross Profit
759
N/A
696
-8%
678
-2%
715
+5%
754
+5%
827
+10%
901
+9%
917
+2%
925
+1%
939
+2%
897
-5%
867
-3%
859
-1%
827
-4%
779
-6%
713
-9%
633
-11%
565
-11%
511
-10%
Operating Income
Operating Expenses
(690)
(637)
(634)
(629)
(666)
(678)
(682)
(638)
(662)
(669)
(649)
(641)
(651)
(660)
(643)
(592)
(532)
(477)
(425)
Selling, General & Administrative
(721)
(659)
(645)
(668)
(679)
(710)
(732)
(707)
(711)
(716)
(689)
(698)
(710)
(715)
(696)
(646)
(581)
(522)
(470)
Other Operating Expenses
31
22
11
39
14
32
51
70
49
46
40
57
60
55
53
54
49
46
46
Operating Income
68
N/A
59
-14%
45
-24%
86
+93%
89
+3%
150
+69%
219
+46%
279
+28%
263
-6%
270
+3%
248
-8%
226
-9%
208
-8%
167
-20%
136
-19%
121
-12%
101
-16%
89
-13%
86
-3%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(3)
(3)
(3)
0
(2)
3
64
63
64
(6)
(7)
(4)
(3)
(3)
2
1
(9)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11
21
33
(0)
31
20
8
(0)
(45)
(45)
(45)
(0)
0
0
0
(0)
0
0
0
Pre-Tax Income
76
N/A
75
0%
75
0%
83
+11%
116
+40%
170
+47%
226
+32%
282
+25%
282
+0%
288
+2%
268
-7%
219
-18%
201
-8%
163
-19%
133
-18%
117
-12%
104
-11%
89
-14%
77
-14%
Net Income
Tax Provision
(16)
(13)
(14)
(16)
(24)
(35)
(47)
(58)
(58)
(60)
(57)
(49)
(47)
(40)
(33)
(28)
(23)
(21)
(18)
Income from Continuing Operations
59
62
61
67
92
136
179
224
224
228
211
171
154
123
100
89
81
68
59
Income to Minority Interest
0
0
0
(3)
(5)
(5)
(6)
(6)
(4)
(6)
(5)
(3)
(3)
(3)
(2)
(3)
(3)
0
(1)
Net Income (Common)
59
N/A
62
+4%
61
-1%
64
+4%
88
+37%
131
+49%
173
+32%
218
+26%
220
+1%
222
+1%
205
-8%
167
-18%
151
-10%
120
-21%
98
-19%
86
-12%
78
-10%
68
-13%
59
-14%
EPS (Diluted)
0.13
N/A
0.14
+8%
0.14
N/A
0.13
-7%
0.16
+23%
0.23
+44%
0.29
+26%
0.36
+24%
0.37
+3%
0.37
N/A
0.34
-8%
0.28
-18%
0.25
-11%
0.2
-20%
0.16
-20%
0.14
-13%
0.13
-7%
0.11
-15%
0.1
-9%

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