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Siam Wellness Group PCL
SET:SPA

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Siam Wellness Group PCL
SET:SPA
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Price: 7.35 THB 2.08% Market Closed
Market Cap: 9.4B THB
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Income Statement

Earnings Waterfall
Siam Wellness Group PCL

Revenue
1.5B THB
Cost of Revenue
-1.1B THB
Gross Profit
489.3m THB
Operating Expenses
-123.6m THB
Operating Income
365.7m THB
Other Expenses
-8.5m THB
Net Income
357.2m THB

Income Statement
Siam Wellness Group PCL

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Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
316
N/A
324
+3%
338
+4%
379
+12%
432
+14%
483
+12%
533
+10%
589
+10%
639
+8%
691
+8%
725
+5%
779
+7%
831
+7%
883
+6%
948
+7%
1 002
+6%
1 043
+4%
1 087
+4%
1 134
+4%
1 196
+5%
1 579
+32%
1 659
+5%
1 384
-17%
1 622
+17%
1 005
-38%
713
-29%
427
-40%
244
-43%
235
-4%
172
-27%
168
-2%
223
+33%
333
+50%
516
+55%
711
+38%
921
+30%
1 145
+24%
1 333
+16%
1 446
+8%
1 520
+5%
1 546
+2%
Gross Profit
Cost of Revenue
(198)
(213)
(225)
(247)
(273)
(302)
(335)
(375)
(416)
(451)
(485)
(517)
(548)
(584)
(620)
(652)
(680)
(710)
(750)
(806)
(1 078)
(1 133)
(943)
(1 143)
(778)
(630)
(507)
(404)
(397)
(355)
(319)
(349)
(396)
(508)
(631)
(733)
(864)
(957)
(1 010)
(1 040)
(1 056)
Gross Profit
118
N/A
111
-6%
113
+2%
133
+17%
159
+20%
181
+14%
198
+10%
215
+8%
223
+4%
240
+8%
241
+0%
262
+9%
284
+8%
299
+5%
328
+10%
349
+6%
363
+4%
377
+4%
384
+2%
389
+1%
501
+29%
526
+5%
441
-16%
478
+8%
227
-52%
83
-63%
(80)
N/A
(160)
-101%
(162)
-1%
(184)
-13%
(151)
+18%
(127)
+16%
(63)
+50%
8
N/A
80
+960%
188
+134%
281
+50%
376
+34%
436
+16%
479
+10%
489
+2%
Operating Income
Operating Expenses
(59)
(63)
(51)
(60)
(60)
(58)
(64)
(66)
(68)
(72)
(75)
(86)
(95)
(105)
(130)
(123)
(126)
(131)
(152)
(136)
(179)
(183)
(144)
(169)
(123)
(115)
(112)
(112)
(112)
(108)
(102)
(103)
(106)
(110)
(119)
(115)
(118)
(119)
(114)
(125)
(124)
Selling, General & Administrative
(65)
(69)
(56)
(66)
(68)
(71)
(74)
(79)
(80)
(82)
(89)
(97)
(109)
(120)
(130)
(137)
(141)
(146)
(152)
(157)
(202)
(208)
(163)
(193)
(137)
(125)
(119)
(114)
(114)
(112)
(108)
(111)
(115)
(120)
(127)
(125)
(129)
(132)
(139)
(148)
(153)
Other Operating Expenses
6
6
5
7
9
12
10
13
13
11
14
11
14
15
0
14
15
15
0
21
24
25
19
24
15
10
6
2
3
4
5
8
9
9
9
10
10
14
25
23
29
Operating Income
59
N/A
48
-19%
62
+29%
73
+18%
100
+37%
123
+23%
135
+10%
148
+10%
155
+4%
168
+9%
165
-2%
177
+7%
189
+7%
193
+2%
198
+2%
226
+14%
237
+5%
246
+4%
232
-6%
254
+9%
323
+27%
343
+6%
297
-13%
309
+4%
105
-66%
(31)
N/A
(192)
-510%
(272)
-42%
(274)
-1%
(292)
-6%
(253)
+13%
(230)
+9%
(170)
+26%
(103)
+39%
(38)
+63%
73
N/A
163
+124%
258
+58%
322
+25%
355
+10%
366
+3%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(6)
(5)
(4)
(3)
(1)
(1)
(0)
(1)
(2)
(3)
(4)
(5)
(7)
(8)
(9)
(9)
(9)
(9)
(12)
(13)
(10)
(18)
(18)
(17)
(19)
(22)
(28)
(36)
(42)
(42)
(41)
(44)
(49)
(54)
(55)
(52)
(45)
(38)
(32)
Total Other Income
(5)
(2)
(16)
(5)
(5)
(5)
0
0
0
0
0
0
0
(0)
15
0
0
0
18
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
51
N/A
41
-19%
40
-3%
63
+58%
91
+44%
115
+27%
134
+16%
148
+11%
155
+5%
168
+9%
164
-2%
174
+6%
185
+6%
189
+2%
206
+9%
219
+6%
228
+4%
237
+4%
241
+2%
244
+1%
311
+27%
331
+6%
288
-13%
292
+1%
87
-70%
(48)
N/A
(211)
-336%
(294)
-39%
(302)
-3%
(328)
-9%
(295)
+10%
(271)
+8%
(211)
+22%
(147)
+30%
(87)
+41%
19
N/A
108
+463%
205
+91%
277
+35%
317
+14%
334
+5%
Net Income
Tax Provision
(11)
(9)
(7)
(11)
(17)
(22)
(27)
(30)
(29)
(31)
(23)
(23)
(25)
(24)
(31)
(32)
(34)
(35)
(35)
(36)
(46)
(50)
(45)
(45)
(26)
(13)
2
4
6
9
9
3
0
(1)
(1)
1
1
0
55
38
23
Income from Continuing Operations
40
33
33
52
74
93
106
118
125
137
141
151
161
164
175
186
194
202
206
209
265
281
242
247
61
(62)
(209)
(289)
(296)
(319)
(287)
(268)
(211)
(148)
(88)
20
109
206
332
356
357
Income to Minority Interest
0
0
(3)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
40
N/A
33
-18%
33
+2%
52
+57%
74
+43%
93
+25%
106
+14%
118
+11%
125
+6%
137
+10%
141
+3%
151
+7%
161
+6%
164
+2%
175
+7%
186
+6%
194
+4%
202
+4%
206
+2%
209
+1%
266
+28%
284
+7%
245
-14%
250
+2%
63
-75%
(62)
N/A
(209)
-237%
(289)
-38%
(296)
-2%
(319)
-8%
(287)
+10%
(268)
+6%
(211)
+21%
(148)
+30%
(88)
+40%
20
N/A
109
+450%
206
+88%
332
+61%
356
+7%
357
+0%
EPS (Diluted)
0.1
N/A
0.07
-30%
0.08
+14%
0.09
+13%
0.13
+44%
0.16
+23%
0.12
-25%
0.2
+67%
0.21
+5%
0.23
+10%
0.16
-30%
0.26
+63%
0.28
+8%
0.29
+4%
0.2
-31%
0.33
+65%
0.34
+3%
0.35
+3%
0.24
-31%
0.24
N/A
0.31
+29%
0.33
+6%
0.28
-15%
0.29
+4%
0.07
-76%
-0.07
N/A
-0.24
-243%
-0.34
-42%
-0.35
-3%
-0.37
-6%
-0.22
+41%
-0.31
-41%
-0.25
+19%
-0.17
+32%
-0.07
+59%
0.02
N/A
0.1
+400%
0.16
+60%
0.26
+63%
0.28
+8%
0.28
N/A

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