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Sonic Interfreight PCL
SET:SONIC

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Sonic Interfreight PCL
SET:SONIC
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Price: 1.6 THB -0.62% Market Closed
Market Cap: 1.2B THB
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Income Statement

Earnings Waterfall
Sonic Interfreight PCL

Revenue
1.8B THB
Cost of Revenue
-1.4B THB
Gross Profit
384.5m THB
Operating Expenses
-224.9m THB
Operating Income
159.5m THB
Other Expenses
-16.4m THB
Net Income
143.2m THB

Income Statement
Sonic Interfreight 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
964
N/A
995
+3%
1 042
+5%
1 119
+7%
1 152
+3%
1 154
+0%
1 173
+2%
1 143
-3%
1 146
+0%
1 183
+3%
1 484
+25%
1 501
+1%
1 352
-10%
1 957
+45%
2 035
+4%
2 716
+33%
3 352
+23%
3 974
+19%
4 396
+11%
4 317
-2%
3 813
-12%
3 019
-21%
2 308
-24%
1 779
-23%
1 586
-11%
1 622
+2%
1 755
+8%
Gross Profit
Cost of Revenue
(761)
(787)
(826)
(893)
(922)
(925)
(934)
(905)
(905)
(939)
(1 192)
(1 205)
(1 089)
(1 585)
(1 666)
(2 261)
(2 818)
(3 356)
(3 707)
(3 604)
(3 126)
(2 419)
(1 800)
(1 358)
(1 212)
(1 254)
(1 371)
Gross Profit
203
N/A
209
+3%
216
+3%
226
+5%
230
+2%
229
-1%
238
+4%
238
0%
241
+1%
244
+2%
292
+20%
296
+1%
263
-11%
372
+41%
369
-1%
455
+23%
534
+17%
618
+16%
689
+11%
713
+3%
688
-4%
601
-13%
508
-15%
422
-17%
374
-11%
368
-2%
384
+5%
Operating Income
Operating Expenses
(130)
(135)
(142)
(151)
(159)
(163)
(166)
(170)
(171)
(170)
(212)
(212)
(184)
(234)
(206)
(217)
(238)
(257)
(263)
(260)
(289)
(255)
(246)
(247)
(226)
(221)
(225)
Selling, General & Administrative
(133)
(137)
(145)
(153)
(162)
(166)
(171)
(175)
(172)
(179)
(226)
(227)
(181)
(243)
(212)
(231)
(254)
(274)
(291)
(296)
(295)
(286)
(265)
(249)
(227)
(227)
(231)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(3)
0
0
0
(6)
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
Other Operating Expenses
2
2
3
2
3
3
4
5
3
9
13
15
3
9
6
14
15
17
28
36
14
32
20
3
2
6
6
Operating Income
73
N/A
74
+1%
74
+0%
75
+1%
71
-6%
66
-7%
72
+9%
68
-5%
69
+2%
75
+8%
80
+7%
84
+6%
79
-6%
138
+74%
164
+19%
238
+45%
295
+24%
361
+22%
426
+18%
453
+6%
399
-12%
345
-13%
261
-24%
175
-33%
148
-16%
147
-1%
160
+9%
Pre-Tax Income
Interest Income Expense
(13)
(12)
(13)
(13)
(10)
(11)
(9)
(8)
(7)
(7)
(9)
(9)
(7)
(9)
(5)
(4)
(3)
(2)
(1)
(0)
1
3
7
10
14
20
25
Non-Reccuring Items
0
0
0
0
0
0
0
0
2
0
0
0
5
0
0
0
1
0
0
(1)
(1)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(20)
(20)
0
0
0
Pre-Tax Income
61
N/A
62
+2%
62
0%
62
+1%
60
-3%
55
-8%
62
+13%
60
-3%
64
+5%
68
+6%
71
+5%
75
+6%
77
+2%
129
+69%
158
+22%
234
+48%
293
+25%
359
+22%
425
+19%
451
+6%
398
-12%
328
-18%
248
-24%
165
-33%
162
-2%
165
+2%
184
+11%
Net Income
Tax Provision
(13)
(13)
(13)
(12)
(12)
(11)
(14)
(14)
(15)
(15)
(14)
(15)
(15)
(26)
(32)
(46)
(59)
(72)
(85)
(90)
(81)
(67)
(50)
(33)
(31)
(31)
(36)
Income from Continuing Operations
48
49
49
50
48
44
48
46
48
53
57
60
62
104
126
187
234
287
340
361
318
261
198
133
131
134
148
Income to Minority Interest
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(4)
(6)
(8)
(9)
(11)
(11)
(10)
(9)
(7)
(5)
(5)
(5)
(5)
Net Income (Common)
46
N/A
47
+2%
47
+0%
48
+2%
47
-2%
42
-9%
47
+10%
44
-5%
47
+5%
51
+10%
55
+8%
58
+5%
60
+2%
101
+68%
122
+21%
181
+48%
226
+25%
277
+23%
329
+19%
350
+6%
308
-12%
253
-18%
191
-24%
128
-33%
126
-1%
129
+2%
143
+11%
EPS (Diluted)
0.29
N/A
0.11
-62%
0.11
N/A
0.11
N/A
0.11
N/A
0.07
-36%
0.1
+43%
0.08
-20%
0.08
N/A
0.09
+13%
0.1
+11%
0.11
+10%
0.11
N/A
0.18
+64%
0.16
-11%
0.22
+38%
0.31
+41%
0.35
+13%
0.4
+14%
0.43
+7%
0.38
-12%
0.31
-18%
0.24
-23%
0.16
-33%
0.15
-6%
0.15
N/A
0.17
+13%

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