S

SISB PCL
SET:SISB

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SISB PCL
SET:SISB
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Price: 31.75 THB 4.1% Market Closed
Market Cap: 29.8B THB
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Income Statement

Earnings Waterfall
SISB PCL

Revenue
2.1B THB
Cost of Revenue
-1B THB
Gross Profit
1.1B THB
Operating Expenses
-369.8m THB
Operating Income
751.1m THB
Other Expenses
9.6m THB
Net Income
760.7m THB

Income Statement
SISB PCL

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Income Statement
Currency: THB
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
731
N/A
782
+7%
831
+6%
866
+4%
924
+7%
961
+4%
1 002
+4%
1 051
+5%
1 087
+3%
1 104
+2%
1 063
-4%
1 042
-2%
1 040
0%
1 056
+1%
1 104
+5%
1 101
0%
1 050
-5%
1 042
-1%
1 075
+3%
1 158
+8%
1 311
+13%
1 450
+11%
1 569
+8%
1 703
+9%
1 875
+10%
2 010
+7%
2 146
+7%
Gross Profit
Cost of Revenue
(491)
(514)
(545)
(544)
(567)
(578)
(594)
(620)
(634)
(633)
(612)
(619)
(601)
(598)
(597)
(569)
(558)
(555)
(577)
(608)
(653)
(697)
(725)
(819)
(898)
(960)
(1 025)
Gross Profit
239
N/A
269
+12%
286
+6%
322
+13%
357
+11%
383
+7%
408
+6%
432
+6%
453
+5%
470
+4%
451
-4%
424
-6%
440
+4%
458
+4%
507
+11%
532
+5%
492
-8%
487
-1%
498
+2%
549
+10%
657
+20%
753
+15%
844
+12%
884
+5%
978
+11%
1 050
+7%
1 121
+7%
Operating Income
Operating Expenses
(197)
(196)
(199)
(208)
(239)
(236)
(238)
(236)
(245)
(242)
(255)
(269)
(263)
(269)
(270)
(261)
(262)
(265)
(264)
(262)
(272)
(276)
(293)
(309)
(326)
(349)
(370)
Selling, General & Administrative
(195)
(206)
(210)
(222)
(237)
(258)
(267)
(272)
(272)
(267)
(274)
(270)
(160)
(294)
(291)
(288)
(150)
(281)
(285)
(296)
(166)
(313)
(335)
(362)
(381)
(406)
(429)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
0
0
0
0
(131)
0
0
0
(128)
0
0
0
(135)
0
0
0
(1)
0
0
Other Operating Expenses
(0)
10
11
14
(0)
22
29
36
27
25
19
1
28
25
21
27
17
17
21
33
29
37
42
53
55
57
59
Operating Income
43
N/A
72
+69%
87
+20%
114
+31%
118
+4%
147
+25%
170
+16%
196
+15%
208
+6%
228
+10%
197
-14%
154
-21%
177
+15%
189
+7%
237
+25%
271
+14%
230
-15%
223
-3%
235
+5%
287
+22%
386
+34%
477
+24%
551
+16%
575
+4%
651
+13%
701
+8%
751
+7%
Pre-Tax Income
Interest Income Expense
(40)
(38)
(40)
(39)
(36)
(28)
(18)
(7)
16
12
(7)
4
(15)
(19)
(5)
(21)
(19)
(21)
(20)
(19)
(13)
(11)
(8)
(3)
7
8
14
Gain/Loss on Disposition of Assets
0
8
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
0
0
0
23
6
4
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
Pre-Tax Income
19
N/A
42
+126%
56
+33%
83
+49%
105
+26%
125
+19%
156
+25%
189
+21%
223
+18%
240
+7%
190
-21%
158
-17%
159
+1%
170
+7%
233
+37%
250
+7%
209
-17%
202
-4%
214
+6%
268
+25%
370
+38%
466
+26%
543
+17%
572
+5%
655
+14%
709
+8%
765
+8%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(1)
(0)
1
1
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(4)
Income from Continuing Operations
18
41
55
82
104
123
154
187
221
237
189
158
160
172
233
250
209
201
214
268
369
465
542
571
654
706
761
Income to Minority Interest
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
Net Income (Common)
18
N/A
41
+131%
55
+32%
82
+50%
104
+26%
123
+19%
154
+25%
187
+21%
221
+18%
237
+7%
189
-20%
158
-17%
160
+1%
172
+7%
233
+36%
250
+7%
209
-17%
201
-4%
214
+6%
268
+25%
369
+38%
465
+26%
542
+17%
571
+5%
654
+14%
706
+8%
761
+8%
EPS (Diluted)
0.04
N/A
0.08
+100%
0.1
+25%
0.14
+40%
0.16
+14%
0.13
-19%
0.18
+38%
0.21
+17%
0.23
+10%
0.25
+9%
0.2
-20%
0.17
-15%
0.17
N/A
0.18
+6%
0.25
+39%
0.27
+8%
0.22
-19%
0.21
-5%
0.23
+10%
0.28
+22%
0.39
+39%
0.49
+26%
0.58
+18%
0.61
+5%
0.7
+15%
0.75
+7%
0.81
+8%

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