S
Srithai Superware PCL
SET:SITHAI
Srithai Superware PCL
SET:SITHAI
Price:
1.38
THB
-1.43%
Market Closed
Market Cap:
3.7B
THB
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SITHAI Alert
Srithai Superware PCL
1.38
-0.02 (-1.43%)
| 52 Week Range |
1.08
1.56
|
| Price Target |
|
We'll email you a reminder when the closing price reaches THB.
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Srithai Superware PCL
Income Statement
Earnings Waterfall
Srithai Superware PCL
Srithai Superware PCL
|
Revenue
|
8.2B
THB
|
|
Cost of Revenue
|
-7B
THB
|
|
Gross Profit
|
1.2B
THB
|
|
Operating Expenses
|
-725.3m
THB
|
|
Operating Income
|
475.4m
THB
|
|
Other Expenses
|
-100.6m
THB
|
|
Net Income
|
374.7m
THB
|
Income Statement
Srithai Superware PCL
Srithai Superware PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 678
N/A
|
9 751
+1%
|
9 774
+0%
|
9 735
0%
|
9 674
-1%
|
9 763
+1%
|
9 676
-1%
|
9 535
-1%
|
9 454
-1%
|
9 285
-2%
|
9 447
+2%
|
9 504
+1%
|
9 483
0%
|
9 577
+1%
|
9 612
+0%
|
9 531
-1%
|
9 564
+0%
|
9 562
0%
|
9 606
+0%
|
9 578
0%
|
9 321
-3%
|
8 846
-5%
|
8 355
-6%
|
7 644
-9%
|
7 290
-5%
|
6 873
-6%
|
6 805
-1%
|
7 097
+4%
|
7 127
+0%
|
7 510
+5%
|
7 789
+4%
|
8 388
+8%
|
9 076
+8%
|
9 371
+3%
|
9 427
+1%
|
9 215
-2%
|
8 850
-4%
|
8 550
-3%
|
8 470
-1%
|
8 342
-2%
|
8 157
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 754)
|
(7 881)
|
(7 871)
|
(7 856)
|
(7 846)
|
(7 915)
|
(7 938)
|
(7 846)
|
(7 785)
|
(7 707)
|
(7 831)
|
(7 942)
|
(8 005)
|
(8 162)
|
(8 316)
|
(8 319)
|
(8 404)
|
(8 419)
|
(8 484)
|
(8 530)
|
(8 338)
|
(8 082)
|
(7 609)
|
(6 969)
|
(6 643)
|
(6 159)
|
(6 088)
|
(6 307)
|
(6 315)
|
(6 583)
|
(6 828)
|
(7 316)
|
(7 849)
|
(8 101)
|
(8 134)
|
(7 943)
|
(7 626)
|
(7 345)
|
(7 234)
|
(7 104)
|
(6 956)
|
|
| Gross Profit |
1 925
N/A
|
1 870
-3%
|
1 903
+2%
|
1 879
-1%
|
1 828
-3%
|
1 847
+1%
|
1 739
-6%
|
1 689
-3%
|
1 669
-1%
|
1 578
-5%
|
1 617
+2%
|
1 563
-3%
|
1 478
-5%
|
1 415
-4%
|
1 295
-8%
|
1 212
-6%
|
1 160
-4%
|
1 143
-1%
|
1 121
-2%
|
1 048
-7%
|
984
-6%
|
764
-22%
|
747
-2%
|
675
-10%
|
647
-4%
|
714
+10%
|
717
+0%
|
791
+10%
|
812
+3%
|
927
+14%
|
961
+4%
|
1 071
+11%
|
1 227
+15%
|
1 270
+3%
|
1 294
+2%
|
1 272
-2%
|
1 225
-4%
|
1 206
-2%
|
1 236
+3%
|
1 238
+0%
|
1 201
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 207)
|
(1 226)
|
(1 255)
|
(1 219)
|
(1 190)
|
(1 205)
|
(1 177)
|
(1 211)
|
(1 235)
|
(1 215)
|
(1 224)
|
(1 214)
|
(1 171)
|
(1 218)
|
(1 150)
|
(1 076)
|
(1 023)
|
(959)
|
(931)
|
(956)
|
(923)
|
(906)
|
(864)
|
(790)
|
(744)
|
(689)
|
(667)
|
(669)
|
(645)
|
(666)
|
(678)
|
(708)
|
(747)
|
(771)
|
(775)
|
(775)
|
(783)
|
(728)
|
(729)
|
(730)
|
(725)
|
|
| Selling, General & Administrative |
(1 313)
|
(1 337)
|
(1 359)
|
(1 320)
|
(1 296)
|
(1 314)
|
(1 286)
|
(1 310)
|
(1 321)
|
(1 288)
|
(1 300)
|
(1 282)
|
(1 249)
|
(1 286)
|
(1 231)
|
(1 158)
|
(1 126)
|
(1 029)
|
(1 009)
|
(1 027)
|
(992)
|
(968)
|
(942)
|
(869)
|
(818)
|
(759)
|
(747)
|
(751)
|
(746)
|
(770)
|
(782)
|
(808)
|
(842)
|
(858)
|
(861)
|
(858)
|
(854)
|
(868)
|
(879)
|
(873)
|
(863)
|
|
| Other Operating Expenses |
106
|
111
|
104
|
101
|
106
|
109
|
110
|
99
|
85
|
73
|
76
|
68
|
78
|
69
|
80
|
83
|
103
|
70
|
78
|
71
|
69
|
62
|
78
|
79
|
73
|
69
|
80
|
81
|
101
|
105
|
104
|
99
|
95
|
87
|
86
|
83
|
71
|
140
|
150
|
144
|
138
|
|
| Operating Income |
718
N/A
|
644
-10%
|
648
+1%
|
661
+2%
|
638
-3%
|
643
+1%
|
562
-13%
|
478
-15%
|
434
-9%
|
363
-16%
|
392
+8%
|
349
-11%
|
308
-12%
|
197
-36%
|
145
-27%
|
137
-6%
|
137
+1%
|
185
+34%
|
191
+3%
|
92
-52%
|
61
-34%
|
(142)
N/A
|
(117)
+17%
|
(115)
+2%
|
(98)
+15%
|
25
N/A
|
50
+100%
|
122
+144%
|
168
+38%
|
261
+56%
|
283
+8%
|
363
+28%
|
480
+32%
|
499
+4%
|
519
+4%
|
497
-4%
|
442
-11%
|
478
+8%
|
507
+6%
|
508
+0%
|
475
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(118)
|
(105)
|
(94)
|
(80)
|
(75)
|
(84)
|
(81)
|
(84)
|
(84)
|
(79)
|
(102)
|
(113)
|
(132)
|
(138)
|
(134)
|
(121)
|
(113)
|
(97)
|
(107)
|
(112)
|
(104)
|
(102)
|
(96)
|
(85)
|
(94)
|
(84)
|
(79)
|
(60)
|
(45)
|
(44)
|
(53)
|
(53)
|
(58)
|
(72)
|
(79)
|
(72)
|
(57)
|
(47)
|
(41)
|
(32)
|
(30)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(8)
|
(8)
|
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
|
|
| Pre-Tax Income |
600
N/A
|
540
-10%
|
554
+3%
|
581
+5%
|
563
-3%
|
558
-1%
|
481
-14%
|
394
-18%
|
349
-11%
|
284
-19%
|
291
+2%
|
236
-19%
|
139
-41%
|
52
-62%
|
3
-94%
|
7
+147%
|
25
+243%
|
87
+244%
|
83
-5%
|
(20)
N/A
|
(43)
-117%
|
(244)
-466%
|
(213)
+13%
|
(200)
+6%
|
(191)
+4%
|
(59)
+69%
|
(29)
+52%
|
62
N/A
|
122
+98%
|
218
+78%
|
229
+5%
|
310
+35%
|
423
+36%
|
427
+1%
|
440
+3%
|
425
-3%
|
385
-9%
|
431
+12%
|
467
+8%
|
476
+2%
|
445
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(60)
|
(52)
|
(57)
|
(66)
|
(59)
|
(80)
|
(68)
|
(51)
|
(52)
|
(20)
|
(20)
|
(17)
|
(2)
|
21
|
24
|
30
|
27
|
(2)
|
(3)
|
(2)
|
(20)
|
32
|
30
|
18
|
22
|
(41)
|
(42)
|
(38)
|
(41)
|
(35)
|
(41)
|
(54)
|
(61)
|
(65)
|
(66)
|
(62)
|
(57)
|
(55)
|
(60)
|
(59)
|
(69)
|
|
| Income from Continuing Operations |
541
|
487
|
497
|
516
|
504
|
478
|
413
|
343
|
297
|
264
|
271
|
218
|
137
|
73
|
27
|
38
|
52
|
85
|
80
|
(22)
|
(63)
|
(212)
|
(183)
|
(182)
|
(169)
|
(100)
|
(71)
|
24
|
81
|
183
|
188
|
256
|
362
|
362
|
374
|
362
|
327
|
376
|
407
|
416
|
376
|
|
| Income to Minority Interest |
(10)
|
(17)
|
(20)
|
(33)
|
(39)
|
(33)
|
(32)
|
(20)
|
(15)
|
(8)
|
(15)
|
(26)
|
(35)
|
(31)
|
(24)
|
(7)
|
2
|
(9)
|
(2)
|
(7)
|
(11)
|
(3)
|
(7)
|
(3)
|
5
|
9
|
6
|
2
|
1
|
(1)
|
1
|
4
|
(8)
|
(11)
|
(12)
|
(14)
|
(4)
|
(3)
|
3
|
0
|
(1)
|
|
| Net Income (Common) |
530
N/A
|
470
-11%
|
477
+2%
|
483
+1%
|
465
-4%
|
445
-4%
|
381
-14%
|
323
-15%
|
282
-13%
|
256
-9%
|
256
0%
|
192
-25%
|
102
-47%
|
42
-58%
|
4
-92%
|
30
+769%
|
55
+80%
|
76
+39%
|
78
+2%
|
(29)
N/A
|
(75)
-159%
|
(215)
-188%
|
(190)
+12%
|
(184)
+3%
|
(164)
+11%
|
(92)
+44%
|
(65)
+30%
|
25
N/A
|
82
+225%
|
181
+122%
|
189
+4%
|
260
+37%
|
354
+36%
|
350
-1%
|
362
+3%
|
349
-4%
|
324
-7%
|
372
+15%
|
410
+10%
|
417
+2%
|
375
-10%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.17
-11%
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.16
-6%
|
0.14
-13%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
0.1
+11%
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
-0.01
N/A
|
-0.02
-100%
|
-0.08
-300%
|
-0.07
+13%
|
-0.07
N/A
|
-0.06
+14%
|
-0.03
+50%
|
-0.02
+33%
|
0.01
N/A
|
0.03
+200%
|
0.07
+133%
|
0.07
N/A
|
0.1
+43%
|
0.13
+30%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.14
+27%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
|
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