S

Srithai Superware PCL
SET:SITHAI

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Srithai Superware PCL
SET:SITHAI
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Price: 1.22 THB 1.67%
Market Cap: 3.3B THB
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Income Statement

Earnings Waterfall
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

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Income Statement
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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