S

Sermsuk PCL
SET:SSC

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Sermsuk PCL
SET:SSC
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Price: 50 THB Market Closed
Market Cap: 13.3B THB
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Sermsuk PCL?
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Income Statement

Earnings Waterfall
Sermsuk PCL

Revenue
13.1B THB
Cost of Revenue
-9.2B THB
Gross Profit
3.9B THB
Operating Expenses
-3.5B THB
Operating Income
345.9m THB
Other Expenses
70.7m THB
Net Income
416.6m THB

Income Statement
Sermsuk 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
9 947
N/A
10 081
+1%
11 666
+16%
11 872
+2%
11 788
-1%
11 883
+1%
10 515
-12%
10 595
+1%
10 656
+1%
8 097
-24%
10 490
+30%
10 505
+0%
10 442
-1%
10 623
+2%
10 848
+2%
10 882
+0%
10 946
+1%
10 820
-1%
10 921
+1%
11 058
+1%
11 395
+3%
11 572
+2%
11 680
+1%
11 774
+1%
11 015
-6%
10 865
-1%
10 458
-4%
9 976
-5%
10 093
+1%
9 618
-5%
9 609
0%
9 651
+0%
10 029
+4%
10 905
+9%
11 398
+5%
11 800
+4%
12 275
+4%
12 371
+1%
12 502
+1%
12 841
+3%
13 073
+2%
Gross Profit
Cost of Revenue
(7 303)
(7 425)
(8 137)
(8 108)
(8 180)
(8 364)
(8 595)
(8 320)
(8 204)
(6 017)
(7 728)
(7 722)
(7 716)
(7 817)
(7 890)
(7 822)
(7 807)
(7 914)
(7 958)
(8 091)
(8 333)
(8 404)
(8 304)
(8 249)
(7 708)
(7 600)
(7 283)
(6 971)
(6 986)
(6 644)
(6 651)
(6 736)
(7 095)
(7 824)
(8 272)
(8 580)
(8 897)
(8 869)
(8 865)
(9 055)
(9 209)
Gross Profit
2 643
N/A
2 656
+0%
3 529
+33%
3 764
+7%
3 608
-4%
3 518
-2%
1 920
-45%
2 275
+19%
2 452
+8%
2 080
-15%
2 762
+33%
2 783
+1%
2 727
-2%
2 806
+3%
2 958
+5%
3 060
+3%
3 139
+3%
2 906
-7%
2 963
+2%
2 966
+0%
3 062
+3%
3 168
+3%
3 377
+7%
3 525
+4%
3 307
-6%
3 266
-1%
3 175
-3%
3 004
-5%
3 107
+3%
2 975
-4%
2 958
-1%
2 915
-1%
2 934
+1%
3 081
+5%
3 126
+1%
3 219
+3%
3 379
+5%
3 502
+4%
3 637
+4%
3 785
+4%
3 863
+2%
Operating Income
Operating Expenses
(3 565)
(3 635)
(3 744)
(3 919)
(3 699)
(3 559)
(2 894)
(3 108)
(3 169)
(2 541)
(3 177)
(3 199)
(3 263)
(3 530)
(3 415)
(3 553)
(3 594)
(3 654)
(3 384)
(3 297)
(3 379)
(3 695)
(3 551)
(3 624)
(3 347)
(3 302)
(3 215)
(3 033)
(3 115)
(2 952)
(2 945)
(2 943)
(2 949)
(3 069)
(3 119)
(3 193)
(3 288)
(3 350)
(3 450)
(3 519)
(3 517)
Selling, General & Administrative
(3 778)
(3 844)
(3 568)
(4 091)
(3 846)
(3 744)
(2 815)
(3 309)
(3 434)
(2 181)
(3 466)
(3 556)
(3 575)
(3 258)
(3 663)
(3 751)
(3 799)
(3 391)
(3 694)
(3 594)
(3 668)
(3 695)
(3 693)
(3 770)
(3 487)
(3 424)
(3 337)
(3 151)
(3 233)
(3 087)
(3 087)
(3 096)
(3 099)
(3 218)
(3 291)
(3 361)
(3 480)
(3 567)
(3 673)
(3 728)
(3 731)
Depreciation & Amortization
0
0
(245)
0
0
0
(309)
0
0
(360)
0
0
0
(273)
0
0
0
(263)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
214
209
68
172
147
184
230
201
266
0
289
358
312
0
249
197
204
0
310
297
288
0
143
146
141
121
122
118
118
135
141
153
151
149
172
167
192
216
224
209
213
Operating Income
(921)
N/A
(979)
-6%
(215)
+78%
(155)
+28%
(91)
+41%
(41)
+55%
(975)
-2 289%
(833)
+15%
(717)
+14%
(461)
+36%
(415)
+10%
(416)
0%
(536)
-29%
(725)
-35%
(457)
+37%
(493)
-8%
(456)
+8%
(748)
-64%
(421)
+44%
(331)
+21%
(317)
+4%
(527)
-66%
(174)
+67%
(99)
+43%
(40)
+60%
(37)
+9%
(40)
-11%
(29)
+29%
(8)
+72%
23
N/A
13
-43%
(29)
N/A
(15)
+48%
12
N/A
7
-45%
26
+290%
91
+246%
151
+66%
188
+24%
266
+42%
346
+30%
Pre-Tax Income
Interest Income Expense
188
102
167
82
87
94
108
104
116
136
137
143
143
165
148
137
127
138
125
134
158
181
188
201
198
195
178
158
169
149
137
149
143
160
167
184
171
166
153
160
167
Gain/Loss on Disposition of Assets
0
0
20
0
0
0
459
0
0
0
0
0
0
4
0
0
0
180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(1)
0
446
446
0
446
(0)
181
(0)
(0)
(0)
231
0
0
0
149
0
0
0
148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(734)
N/A
(877)
-20%
(29)
+97%
(74)
-153%
441
N/A
499
+13%
(408)
N/A
(283)
+31%
(601)
-112%
(144)
+76%
(278)
-93%
(273)
+2%
(393)
-44%
(325)
+17%
(309)
+5%
(356)
-15%
(329)
+8%
(282)
+14%
(297)
-5%
(197)
+33%
(159)
+19%
(198)
-24%
14
N/A
102
+614%
157
+54%
159
+1%
138
-13%
129
-6%
161
+25%
172
+7%
150
-13%
120
-20%
128
+7%
172
+34%
174
+1%
210
+21%
262
+25%
317
+21%
341
+8%
426
+25%
513
+21%
Net Income
Tax Provision
205
217
317
322
197
187
103
73
155
55
89
79
101
94
91
109
102
4
6
(16)
(18)
(255)
(293)
(307)
(318)
10
14
13
9
(89)
(89)
(84)
(88)
(160)
(155)
(160)
(183)
(69)
(73)
(90)
(97)
Income from Continuing Operations
(529)
(660)
288
249
638
687
(305)
(210)
(446)
(89)
(190)
(194)
(293)
(231)
(218)
(247)
(227)
(278)
(291)
(213)
(177)
(453)
(279)
(204)
(161)
169
151
142
170
83
61
37
41
13
19
50
79
248
268
336
417
Net Income (Common)
(529)
N/A
(660)
-25%
288
N/A
249
-14%
638
+157%
687
+8%
(305)
N/A
(210)
+31%
(446)
-113%
(89)
+80%
(190)
-114%
(194)
-2%
(293)
-51%
(231)
+21%
(218)
+6%
(247)
-14%
(227)
+8%
(278)
-23%
(291)
-5%
(213)
+27%
(177)
+17%
(453)
-155%
(279)
+38%
(204)
+27%
(161)
+21%
169
N/A
151
-11%
142
-6%
170
+20%
83
-51%
61
-27%
37
-40%
41
+11%
13
-69%
19
+48%
50
+168%
79
+57%
248
+215%
268
+8%
336
+26%
417
+24%
EPS (Diluted)
-1.99
N/A
-2.48
-25%
1.08
N/A
0.93
-14%
2.39
+157%
2.57
+8%
-1.15
N/A
-0.8
+30%
-1.69
-111%
-0.33
+80%
-0.72
-118%
-0.74
-3%
-1.11
-50%
-0.87
+22%
-0.83
+5%
-0.94
-13%
-0.86
+9%
-1.04
-21%
-1.1
-6%
-0.84
+24%
-0.64
+24%
-1.7
-166%
-1.05
+38%
-0.78
+26%
-0.66
+15%
0.64
N/A
0.58
-9%
0.54
-7%
0.65
+20%
0.31
-52%
0.23
-26%
0.14
-39%
0.15
+7%
0.05
-67%
0.07
+40%
0.19
+171%
0.3
+58%
0.93
+210%
1.01
+9%
1.26
+25%
1.56
+24%

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