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SCGJWD Logistics PCL
SET:SJWD

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SCGJWD Logistics PCL
SET:SJWD
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Price: 11.9 THB Market Closed
Market Cap: 21.6B THB
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Income Statement

Earnings Waterfall
SCGJWD Logistics PCL

Revenue
24.7B THB
Cost of Revenue
-21.4B THB
Gross Profit
3.3B THB
Operating Expenses
-2.3B THB
Operating Income
997.7m THB
Other Expenses
82m THB
Net Income
1.1B THB

Income Statement
SCGJWD Logistics PCL

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Income Statement
Currency: THB
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
2 189
N/A
2 327
+6%
2 367
+2%
2 353
-1%
2 349
0%
2 299
-2%
2 305
+0%
2 267
-2%
2 219
-2%
2 246
+1%
2 267
+1%
2 351
+4%
2 423
+3%
2 505
+3%
2 687
+7%
2 894
+8%
3 208
+11%
3 432
+7%
3 502
+2%
3 540
+1%
3 566
+1%
3 630
+2%
3 673
+1%
3 769
+3%
3 858
+2%
3 964
+3%
4 344
+10%
4 720
+9%
5 101
+8%
5 416
+6%
5 536
+2%
5 763
+4%
5 902
+2%
9 422
+60%
14 180
+50%
19 012
+34%
23 732
+25%
25 100
+6%
24 746
-1%
Gross Profit
Cost of Revenue
(1 417)
(1 490)
(1 513)
(1 520)
(1 492)
(1 483)
(1 535)
(1 561)
(1 570)
(1 607)
(1 608)
(1 648)
(1 672)
(1 741)
(1 903)
(2 083)
(2 360)
(2 523)
(2 554)
(2 574)
(2 568)
(2 619)
(2 681)
(2 781)
(2 898)
(2 995)
(3 275)
(3 563)
(3 881)
(4 133)
(4 260)
(4 460)
(4 538)
(7 684)
(12 011)
(16 387)
(20 559)
(21 835)
(21 444)
Gross Profit
772
N/A
838
+9%
854
+2%
833
-3%
857
+3%
816
-5%
771
-6%
706
-8%
650
-8%
639
-2%
658
+3%
703
+7%
751
+7%
764
+2%
784
+3%
811
+3%
848
+5%
909
+7%
949
+4%
966
+2%
998
+3%
1 011
+1%
992
-2%
988
0%
960
-3%
970
+1%
1 069
+10%
1 157
+8%
1 220
+5%
1 282
+5%
1 275
-1%
1 303
+2%
1 364
+5%
1 739
+27%
2 169
+25%
2 625
+21%
3 173
+21%
3 265
+3%
3 302
+1%
Operating Income
Operating Expenses
(434)
(525)
(506)
(427)
(367)
(363)
(400)
(547)
(456)
(437)
(419)
(302)
(470)
(474)
(510)
(544)
(572)
(612)
(644)
(653)
(661)
(630)
(625)
(623)
(612)
(640)
(639)
(664)
(762)
(833)
(874)
(910)
(836)
(1 106)
(1 390)
(1 694)
(1 966)
(1 997)
(2 305)
Selling, General & Administrative
(399)
(454)
(452)
(380)
(396)
(409)
(428)
(575)
(471)
(466)
(455)
(333)
(470)
(488)
(514)
(544)
(572)
(619)
(666)
(682)
(700)
(678)
(660)
(655)
(644)
(664)
(678)
(708)
(814)
(875)
(909)
(941)
(894)
(1 161)
(1 477)
(1 817)
(2 149)
(2 180)
(2 488)
Depreciation & Amortization
(49)
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
14
(71)
(54)
(47)
29
46
28
28
14
29
37
32
0
14
4
0
0
7
22
29
39
48
36
32
32
24
39
44
52
43
35
32
58
55
87
123
183
183
184
Operating Income
338
N/A
313
-7%
348
+11%
406
+16%
490
+21%
453
-8%
371
-18%
159
-57%
193
+22%
203
+5%
239
+18%
401
+68%
281
-30%
291
+3%
274
-6%
267
-3%
276
+3%
296
+7%
305
+3%
313
+3%
337
+8%
381
+13%
368
-4%
365
-1%
348
-5%
330
-5%
430
+30%
494
+15%
458
-7%
450
-2%
402
-11%
393
-2%
528
+34%
632
+20%
779
+23%
931
+20%
1 207
+30%
1 268
+5%
998
-21%
Pre-Tax Income
Interest Income Expense
(108)
(121)
(129)
(130)
(113)
(98)
(88)
(81)
(88)
(95)
(90)
(86)
416
429
438
458
(32)
10
37
31
62
15
(8)
(8)
(41)
37
17
31
143
135
223
207
39
29
(91)
(162)
(230)
(315)
277
Non-Reccuring Items
(85)
0
0
0
19
0
0
0
12
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
Total Other Income
0
0
0
0
0
0
0
0
(116)
(116)
(116)
(116)
30
15
24
34
33
29
20
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
145
N/A
192
+32%
219
+15%
276
+26%
397
+44%
355
-10%
283
-20%
78
-72%
1
-99%
(8)
N/A
33
N/A
199
+498%
727
+265%
734
+1%
736
+0%
759
+3%
277
-63%
334
+21%
361
+8%
353
-2%
399
+13%
396
-1%
360
-9%
357
-1%
307
-14%
368
+20%
447
+22%
525
+17%
601
+15%
585
-3%
624
+7%
600
-4%
567
-6%
662
+17%
689
+4%
769
+12%
977
+27%
953
-3%
1 275
+34%
Net Income
Tax Provision
(24)
(26)
(33)
(46)
(76)
(70)
(62)
(50)
(25)
(22)
(21)
(25)
(123)
(127)
(126)
(129)
(51)
(59)
(57)
(54)
(47)
(43)
(38)
(32)
(25)
(36)
(48)
(56)
(45)
(40)
(36)
(40)
(49)
(36)
(64)
(110)
(150)
(178)
(126)
Income from Continuing Operations
121
166
187
230
321
285
221
28
(24)
(30)
12
174
603
607
610
630
227
276
304
299
352
353
322
325
282
331
400
468
557
545
588
561
518
626
625
659
827
774
1 149
Income to Minority Interest
23
26
29
31
12
11
10
11
15
16
15
15
9
6
3
(4)
(2)
(4)
(1)
9
10
14
13
8
8
6
5
3
15
12
7
7
(14)
(16)
(39)
(46)
(66)
(80)
(69)
Net Income (Common)
144
N/A
192
+34%
215
+12%
261
+21%
334
+28%
296
-11%
231
-22%
39
-83%
(9)
N/A
(15)
-64%
27
N/A
189
+592%
612
+224%
614
+0%
613
0%
626
+2%
225
-64%
272
+21%
303
+11%
308
+2%
363
+18%
367
+1%
335
-9%
333
-1%
290
-13%
337
+16%
405
+20%
471
+16%
572
+21%
557
-3%
595
+7%
568
-5%
504
-11%
610
+21%
585
-4%
613
+5%
761
+24%
694
-9%
1 080
+56%
EPS (Diluted)
0.21
N/A
0.25
+19%
0.27
+8%
0.32
+19%
0.36
+13%
0.29
-19%
0.24
-17%
0.03
-88%
-0.01
N/A
-0.01
N/A
0.03
N/A
0.19
+533%
0.6
+216%
0.61
+2%
0.61
N/A
0.62
+2%
0.22
-65%
0.27
+23%
0.3
+11%
0.3
N/A
0.36
+20%
0.36
N/A
0.33
-8%
0.33
N/A
0.28
-15%
0.33
+18%
0.39
+18%
0.46
+18%
0.56
+22%
0.54
-4%
0.58
+7%
0.55
-5%
0.49
-11%
0.33
-33%
0.32
-3%
0.33
+3%
0.44
+33%
0.76
+73%
0.59
-22%

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