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SPVI PCL
SET:SPVI

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SPVI PCL
SET:SPVI
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Price: 2.2 THB -0.9% Market Closed
Market Cap: 880m THB
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SPVI PCL?
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Income Statement

Earnings Waterfall
SPVI PCL

Revenue
6.8B THB
Cost of Revenue
-6.2B THB
Gross Profit
671.7m THB
Operating Expenses
-598.4m THB
Operating Income
73.3m THB
Other Expenses
-19.4m THB
Net Income
53.9m THB

Income Statement
SPVI 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
1 958
N/A
1 946
-1%
1 897
-3%
1 865
-2%
1 933
+4%
1 859
-4%
1 772
-5%
1 785
+1%
1 751
-2%
1 784
+2%
1 852
+4%
1 862
+1%
1 960
+5%
2 077
+6%
2 203
+6%
2 340
+6%
2 441
+4%
2 561
+5%
2 719
+6%
2 935
+8%
3 070
+5%
3 568
+16%
3 536
-1%
3 443
-3%
3 406
-1%
3 597
+6%
4 240
+18%
4 707
+11%
5 017
+7%
5 536
+10%
5 402
-2%
5 620
+4%
5 925
+5%
5 567
-6%
5 858
+5%
5 970
+2%
6 477
+8%
6 728
+4%
6 955
+3%
7 157
+3%
6 823
-5%
Gross Profit
Cost of Revenue
(1 756)
(1 745)
(1 695)
(1 669)
(1 725)
(1 646)
(1 562)
(1 568)
(1 540)
(1 570)
(1 632)
(1 628)
(1 713)
(1 810)
(1 916)
(2 038)
(2 128)
(2 236)
(2 380)
(2 584)
(2 700)
(3 167)
(3 136)
(3 061)
(3 037)
(3 203)
(3 801)
(4 234)
(4 525)
(4 999)
(4 874)
(5 059)
(5 319)
(4 975)
(5 228)
(5 320)
(5 803)
(6 049)
(6 279)
(6 461)
(6 152)
Gross Profit
202
N/A
202
0%
201
0%
196
-3%
208
+6%
213
+2%
211
-1%
218
+3%
211
-3%
214
+1%
219
+3%
234
+7%
247
+6%
267
+8%
287
+7%
302
+5%
312
+4%
324
+4%
340
+5%
351
+3%
370
+5%
401
+8%
400
0%
382
-4%
369
-3%
395
+7%
438
+11%
473
+8%
492
+4%
537
+9%
528
-2%
560
+6%
606
+8%
591
-2%
630
+7%
650
+3%
673
+4%
679
+1%
677
0%
696
+3%
672
-3%
Operating Income
Operating Expenses
(179)
(180)
(178)
(181)
(195)
(200)
(208)
(211)
(204)
(210)
(208)
(214)
(217)
(248)
(242)
(256)
(266)
(299)
(277)
(283)
(292)
(307)
(309)
(291)
(287)
(297)
(311)
(339)
(349)
(373)
(371)
(391)
(418)
(425)
(455)
(479)
(509)
(546)
(572)
(599)
(598)
Selling, General & Administrative
(189)
(176)
(191)
(195)
(206)
(194)
(218)
(222)
(216)
(205)
(220)
(225)
(231)
(233)
(262)
(277)
(291)
(286)
(310)
(321)
(332)
(331)
(352)
(331)
(326)
(316)
(348)
(381)
(391)
(388)
(418)
(434)
(466)
(447)
(503)
(528)
(552)
(587)
(612)
(640)
(641)
Depreciation & Amortization
0
(14)
0
0
0
(16)
0
0
0
(15)
0
0
0
(15)
0
0
0
(13)
0
0
0
(17)
0
0
0
(19)
0
0
0
(21)
0
0
0
(27)
0
0
0
0
0
0
0
Other Operating Expenses
10
10
13
14
11
11
10
11
11
11
12
12
14
0
20
22
25
0
33
38
40
41
43
40
40
38
37
43
42
36
46
43
48
49
48
49
43
41
41
41
43
Operating Income
23
N/A
22
-6%
23
+7%
15
-34%
13
-16%
13
+4%
2
-82%
7
+188%
6
-7%
4
-35%
11
+170%
20
+79%
30
+47%
19
-35%
45
+132%
46
+4%
46
0%
26
-44%
63
+145%
68
+9%
78
+14%
93
+19%
92
-2%
91
0%
83
-10%
97
+18%
127
+30%
134
+6%
143
+6%
164
+15%
156
-5%
169
+8%
188
+11%
166
-12%
175
+5%
171
-2%
164
-4%
133
-19%
105
-21%
97
-8%
73
-24%
Pre-Tax Income
Interest Income Expense
(4)
(2)
(3)
(3)
(2)
(2)
(1)
0
1
3
2
2
1
1
2
1
1
1
0
(0)
(0)
1
(1)
(2)
(4)
(6)
(9)
(9)
(9)
(9)
(7)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(7)
Non-Reccuring Items
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
1
0
0
0
1
0
0
0
1
0
0
0
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
0
17
0
0
0
29
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
20
N/A
20
+2%
20
+1%
13
-38%
11
-17%
12
+10%
1
-88%
7
+407%
7
+3%
7
-8%
13
+93%
22
+67%
31
+44%
37
+21%
46
+23%
47
+3%
47
-1%
56
+18%
63
+13%
68
+8%
78
+14%
94
+21%
90
-4%
89
-1%
79
-12%
91
+16%
118
+30%
125
+6%
133
+7%
157
+17%
149
-5%
162
+8%
180
+11%
158
-12%
167
+6%
162
-3%
156
-4%
125
-19%
97
-23%
90
-7%
67
-26%
Net Income
Tax Provision
(4)
(4)
(4)
(3)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(5)
(7)
(7)
(8)
(8)
(8)
(10)
(12)
(13)
(15)
(18)
(17)
(17)
(15)
(18)
(23)
(25)
(27)
(31)
(30)
(32)
(35)
(31)
(33)
(33)
(32)
(25)
(19)
(18)
(13)
Income from Continuing Operations
15
16
16
10
8
9
(0)
5
5
5
11
17
25
30
38
39
39
45
51
55
63
76
73
72
63
73
95
100
107
126
119
130
144
127
133
129
124
100
78
73
54
Net Income (Common)
15
N/A
16
+3%
16
+1%
10
-37%
8
-15%
9
+3%
(0)
N/A
5
N/A
5
+6%
5
-1%
11
+112%
17
+55%
25
+45%
30
+24%
38
+23%
39
+5%
39
-1%
45
+16%
51
+13%
55
+8%
63
+14%
76
+21%
73
-4%
72
-1%
63
-12%
73
+15%
95
+30%
100
+5%
107
+7%
126
+18%
119
-5%
130
+8%
144
+11%
127
-12%
133
+5%
129
-3%
124
-4%
100
-19%
78
-22%
73
-6%
54
-26%
EPS (Diluted)
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.02
-33%
0.02
N/A
0
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.03
+200%
0.05
+67%
0.07
+40%
0.08
+14%
0.09
+13%
0.09
N/A
0.09
N/A
0.11
+22%
0.12
+9%
0.14
+17%
0.16
+14%
0.19
+19%
0.18
-5%
0.18
N/A
0.16
-11%
0.18
+13%
0.24
+33%
0.25
+4%
0.27
+8%
0.31
+15%
0.3
-3%
0.32
+7%
0.36
+13%
0.32
-11%
0.33
+3%
0.32
-3%
0.31
-3%
0.25
-19%
0.19
-24%
0.18
-5%
0.13
-28%

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