S

Sri Panwa Hospitality REIT
SET:SRIPANWA

Watchlist Manager
Sri Panwa Hospitality REIT
SET:SRIPANWA
Watchlist
Price: 5.1 THB -1.92% Market Closed
Market Cap: ฿1.4B

Income Statement

Earnings Waterfall
Sri Panwa Hospitality REIT

Income Statement
Sri Panwa Hospitality REIT

Rotate your device to view
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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
20
20
20
20
20
26
32
38
43
43
41
39
37
35
34
34
33
33
33
33
33
38
43
50
57
59
61
58
57
0
0
0
Revenue
278
N/A
281
+1%
283
+1%
286
+1%
278
-3%
288
+3%
297
+3%
306
+3%
314
+3%
315
+0%
315
N/A
315
N/A
315
N/A
314
0%
314
N/A
315
+0%
316
+0%
317
+0%
318
+0%
317
0%
316
0%
315
0%
315
0%
296
-6%
289
-2%
263
-9%
251
-5%
267
+6%
292
+9%
298
+2%
308
+3%
310
+1%
Gross Profit
Cost of Revenue
(19)
(19)
(20)
(20)
(20)
(21)
(23)
(24)
(25)
(25)
(25)
(24)
(23)
(23)
(22)
(22)
(22)
(22)
(23)
(24)
(25)
(26)
(26)
(26)
(26)
(26)
(26)
(25)
(25)
(25)
(25)
(25)
Gross Profit
259
N/A
261
+1%
264
+1%
266
+1%
258
-3%
266
+3%
274
+3%
282
+3%
289
+3%
290
+0%
290
+0%
291
+0%
292
+0%
292
0%
292
+0%
293
+0%
294
+0%
294
+0%
295
+0%
293
-1%
291
-1%
290
0%
289
0%
270
-7%
263
-3%
237
-10%
225
-5%
242
+7%
267
+10%
274
+3%
283
+3%
285
+1%
Operating Income
Operating Expenses
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(275)
(275)
(3)
(3)
(82)
(84)
(11)
(13)
(122)
(149)
(35)
(32)
(31)
(2)
(3)
Other Operating Expenses
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(275)
(275)
(3)
(3)
(82)
(84)
(11)
(13)
(122)
(149)
(35)
(32)
(31)
(2)
(3)
Operating Income
256
N/A
258
+1%
261
+1%
264
+1%
255
-3%
263
+3%
271
+3%
279
+3%
286
+3%
287
+0%
288
+0%
288
+0%
289
+0%
289
0%
289
+0%
289
+0%
291
+1%
19
-94%
19
+3%
290
+1 393%
288
-1%
208
-28%
205
-1%
259
+26%
250
-3%
115
-54%
77
-33%
206
+170%
234
+14%
243
+4%
280
+15%
283
+1%
Pre-Tax Income
Interest Income Expense
(17)
(28)
(30)
87
70
64
81
(38)
(167)
(166)
(164)
(162)
(141)
(139)
(138)
(227)
(122)
(122)
(121)
(3)
(3)
(8)
(13)
(58)
(67)
(65)
(201)
(160)
(161)
(159)
(19)
(47)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(272)
(272)
0
0
(79)
(79)
0
0
(108)
(108)
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
1
0
14
14
13
0
0
0
0
Pre-Tax Income
239
N/A
231
-3%
230
0%
350
+52%
325
-7%
327
+1%
352
+8%
241
-31%
120
-50%
121
+1%
123
+2%
126
+2%
148
+18%
150
+1%
151
+1%
(209)
N/A
(103)
+51%
(103)
+1%
(102)
+1%
209
N/A
206
-1%
200
-3%
192
-4%
94
-51%
75
-20%
65
-14%
(111)
N/A
60
N/A
74
+23%
84
+14%
261
+210%
236
-10%
Net Income
Tax Provision
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
Income from Continuing Operations
239
231
230
350
325
327
352
241
120
121
123
126
148
150
151
(209)
(103)
(103)
(102)
209
206
200
192
94
75
65
(111)
60
74
84
261
236
Net Income (Common)
239
N/A
231
-3%
230
0%
350
+52%
325
-7%
327
+1%
352
+8%
241
-31%
120
-50%
121
+1%
123
+2%
126
+2%
148
+18%
150
+1%
151
+1%
(209)
N/A
(103)
+51%
(103)
+1%
(102)
+1%
209
N/A
206
-1%
200
-3%
192
-4%
94
-51%
75
-20%
65
-14%
(111)
N/A
60
N/A
74
+23%
84
+14%
261
+210%
236
-10%
EPS (Diluted)
0.86
N/A
0.83
-3%
0.83
N/A
1.26
+52%
1.16
-8%
1.18
+2%
1.26
+7%
0.86
-32%
0.43
-50%
0.43
N/A
0.44
+2%
0.45
+2%
0.53
+18%
0.54
+2%
0.54
N/A
-0.75
N/A
-0.37
+51%
-0.37
N/A
-0.37
N/A
0.75
N/A
0.74
-1%
0.72
-3%
0.69
-4%
0.34
-51%
0.27
-21%
0.23
-15%
-0.4
N/A
0.21
N/A
0.26
+24%
0.3
+15%
0.94
+213%
0.84
-11%