S

Sahakol Equipment PCL
SET:SQ

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Sahakol Equipment PCL
SET:SQ
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Price: 0.7 THB 4.48% Market Closed
Market Cap: 804.4m THB

Income Statement

Earnings Waterfall
Sahakol Equipment PCL

Revenue
5.1B THB
Cost of Revenue
-4.4B THB
Gross Profit
610m THB
Operating Expenses
-324.9m THB
Operating Income
285.1m THB
Other Expenses
-337.2m THB
Net Income
-52.1m THB

Income Statement
Sahakol Equipment PCL

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Income Statement
Currency: THB
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
2 134
N/A
2 380
+12%
2 682
+13%
2 891
+8%
3 229
+12%
3 469
+7%
3 378
-3%
3 154
-7%
2 965
-6%
2 859
-4%
3 085
+8%
3 567
+16%
3 976
+11%
4 354
+10%
4 443
+2%
4 690
+6%
4 747
+1%
4 678
-1%
4 888
+4%
4 703
-4%
4 617
-2%
4 602
0%
4 582
0%
4 712
+3%
4 723
+0%
6 109
+29%
6 216
+2%
5 158
-17%
6 383
+24%
5 557
-13%
5 839
+5%
6 095
+4%
6 222
+2%
5 689
-9%
5 055
-11%
Gross Profit
Cost of Revenue
(1 584)
(1 788)
(1 995)
(2 063)
(2 197)
(2 281)
(2 280)
(2 322)
(2 463)
(2 697)
(3 028)
(3 445)
(3 656)
(3 775)
(3 905)
(4 040)
(4 099)
(4 097)
(3 994)
(3 789)
(3 597)
(3 556)
(3 527)
(3 769)
(3 827)
(4 912)
(5 155)
(4 390)
(5 416)
(4 910)
(4 991)
(5 227)
(5 311)
(4 824)
(4 445)
Gross Profit
550
N/A
592
+8%
687
+16%
828
+20%
1 032
+25%
1 188
+15%
1 099
-8%
832
-24%
502
-40%
163
-68%
57
-65%
122
+115%
320
+163%
579
+81%
537
-7%
650
+21%
648
0%
581
-10%
894
+54%
914
+2%
1 019
+12%
1 047
+3%
1 055
+1%
944
-11%
895
-5%
1 196
+34%
1 061
-11%
768
-28%
966
+26%
646
-33%
848
+31%
868
+2%
910
+5%
865
-5%
610
-29%
Operating Income
Operating Expenses
(271)
(271)
(252)
(270)
(296)
(315)
(300)
(260)
(241)
(223)
(257)
(254)
(266)
(284)
(277)
(266)
(276)
(247)
(257)
(367)
(368)
(390)
(413)
(251)
(311)
(342)
(285)
(215)
(300)
(285)
(424)
(434)
(465)
(464)
(325)
Selling, General & Administrative
(280)
(284)
(269)
(282)
(316)
(333)
(316)
(279)
(274)
(265)
(303)
(294)
(324)
(346)
(355)
(325)
(362)
(332)
(329)
34 167
(445)
(467)
(499)
(312)
(399)
(450)
(398)
(260)
(411)
(366)
(495)
(471)
(514)
(532)
(433)
Depreciation & Amortization
0
0
0
(10)
0
0
0
(13)
0
0
0
(17)
0
0
0
(25)
0
0
0
(34 603)
0
0
0
(30)
0
0
0
(35)
0
0
0
(35)
0
0
0
Other Operating Expenses
9
12
18
21
20
19
16
32
33
41
46
57
58
62
78
83
86
85
73
68
77
78
86
91
88
108
113
80
111
81
71
72
49
68
108
Operating Income
279
N/A
321
+15%
436
+36%
558
+28%
736
+32%
873
+19%
798
-9%
572
-28%
261
-54%
(61)
N/A
(200)
-229%
(132)
+34%
54
N/A
296
+443%
260
-12%
384
+48%
372
-3%
335
-10%
637
+90%
546
-14%
652
+19%
657
+1%
642
-2%
693
+8%
585
-16%
854
+46%
775
-9%
553
-29%
666
+21%
362
-46%
424
+17%
434
+2%
445
+3%
401
-10%
285
-29%
Pre-Tax Income
Interest Income Expense
(102)
(117)
(131)
(135)
(134)
(133)
(134)
(137)
(143)
(171)
(220)
(287)
(350)
(387)
(397)
(389)
(375)
(356)
(343)
(316)
(302)
(287)
(269)
(264)
(255)
(313)
(306)
(237)
(298)
(242)
(252)
(267)
(277)
(283)
(296)
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
(99)
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
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
177
N/A
204
+15%
304
+49%
422
+39%
603
+43%
741
+23%
665
-10%
435
-35%
119
-73%
(232)
N/A
(420)
-81%
(419)
+0%
(295)
+30%
(92)
+69%
(137)
-49%
(5)
+96%
(3)
+39%
(21)
-562%
295
N/A
231
-22%
350
+52%
371
+6%
373
+1%
330
-11%
330
0%
542
+64%
469
-13%
316
-33%
369
+17%
119
-68%
172
+44%
167
-3%
169
+1%
119
-30%
(11)
N/A
Net Income
Tax Provision
(38)
(37)
(46)
(100)
(125)
(161)
(140)
(75)
(23)
104
136
135
142
54
32
6
12
23
(10)
9
23
(0)
2
2
(22)
(0)
3
(8)
(7)
0
(17)
(37)
(46)
(59)
(41)
Income from Continuing Operations
139
166
258
323
478
580
525
360
96
(128)
(284)
(285)
(154)
(38)
(105)
0
9
1
284
240
373
370
375
332
308
542
472
308
362
120
155
131
123
59
(52)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
2
1
5
6
6
18
13
13
13
0
0
0
0
0
0
0
0
Net Income (Common)
139
N/A
166
+20%
258
+55%
323
+25%
478
+48%
580
+21%
525
-9%
360
-31%
96
-73%
(128)
N/A
(284)
-123%
(285)
0%
(154)
+46%
(38)
+75%
(105)
-178%
1
N/A
11
+863%
3
-72%
286
+9 377%
241
-16%
378
+57%
376
-1%
380
+1%
351
-8%
321
-9%
554
+73%
484
-13%
308
-36%
362
+18%
120
-67%
155
+30%
131
-16%
123
-6%
59
-52%
(52)
N/A
EPS (Diluted)
0.18
N/A
0.21
+17%
0.34
+62%
0.39
+15%
0.41
+5%
0.5
+22%
0.47
-6%
0.31
-34%
0.08
-74%
-0.11
N/A
-0.25
-127%
-0.25
N/A
-0.14
+44%
-0.03
+79%
-0.09
-200%
0
N/A
0.01
N/A
0
N/A
0.25
N/A
0.21
-16%
0.33
+57%
0.33
N/A
0.33
N/A
0.31
-6%
0.28
-10%
0.48
+71%
0.42
-13%
0.27
-36%
0.31
+15%
0.1
-68%
0.14
+40%
0.11
-21%
0.1
-9%
0.05
-50%
-0.04
N/A