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Sub Sri Thai PCL
SET:SST

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Sub Sri Thai PCL
SET:SST
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Price: 4.52 THB -7.38% Market Closed
Market Cap: 2.4B THB
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Income Statement

Earnings Waterfall
Sub Sri Thai PCL

Revenue
3.7B THB
Cost of Revenue
-1.6B THB
Gross Profit
2.1B THB
Operating Expenses
-2.1B THB
Operating Income
-7.2m THB
Other Expenses
-136.3m THB
Net Income
-143.5m THB

Income Statement
Sub Sri Thai PCL

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Income Statement
Currency: THB
Mar-2014 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 088
N/A
2 105
+1%
2 242
+7%
2 455
+9%
2 680
+9%
2 926
+9%
3 027
+3%
3 073
+2%
3 121
+2%
3 162
+1%
3 214
+2%
3 214
0%
3 211
0%
3 160
-2%
3 130
-1%
3 151
+1%
3 232
+3%
3 354
+4%
3 422
+2%
3 476
+2%
3 432
-1%
3 366
-2%
3 331
-1%
3 312
-1%
3 189
-4%
2 888
-9%
2 749
-5%
2 566
-7%
2 444
-5%
2 511
+3%
2 399
-4%
2 552
+6%
2 749
+8%
3 417
+24%
3 805
+11%
3 189
-16%
2 915
-9%
2 935
+1%
3 973
+35%
3 847
-3%
3 737
-3%
Gross Profit
Cost of Revenue
(834)
(840)
(909)
(1 005)
(1 102)
(1 211)
(1 251)
(1 255)
(1 268)
(1 269)
(1 320)
(1 414)
(1 386)
(1 408)
(1 398)
(1 401)
(1 443)
(1 497)
(1 509)
(1 541)
(1 516)
(1 480)
(1 485)
(1 486)
(1 445)
(1 303)
(1 213)
(1 124)
(1 055)
(1 090)
(1 051)
(1 089)
(1 174)
(1 687)
(1 894)
(1 661)
(1 326)
(1 309)
(1 791)
(1 701)
(1 636)
Gross Profit
1 254
N/A
1 265
+1%
1 334
+5%
1 449
+9%
1 579
+9%
1 715
+9%
1 776
+4%
1 819
+2%
1 852
+2%
1 893
+2%
1 894
+0%
1 799
-5%
1 825
+1%
1 752
-4%
1 732
-1%
1 750
+1%
1 789
+2%
1 857
+4%
1 914
+3%
1 935
+1%
1 916
-1%
1 886
-2%
1 846
-2%
1 827
-1%
1 744
-5%
1 585
-9%
1 536
-3%
1 442
-6%
1 389
-4%
1 422
+2%
1 347
-5%
1 463
+9%
1 575
+8%
1 729
+10%
1 910
+10%
1 528
-20%
1 589
+4%
1 626
+2%
2 182
+34%
2 146
-2%
2 100
-2%
Operating Income
Operating Expenses
(1 197)
(1 226)
(1 262)
(1 391)
(1 529)
(1 686)
(1 753)
(1 796)
(1 815)
(1 824)
(1 809)
(1 731)
(1 916)
(1 876)
(1 702)
(1 720)
(1 756)
(1 793)
(1 823)
(1 833)
(1 808)
(1 811)
(1 780)
(1 746)
(1 705)
(1 565)
(1 519)
(1 505)
(1 669)
(1 660)
(1 619)
(1 384)
(1 486)
(1 613)
(1 718)
(1 347)
(1 388)
(1 451)
(1 996)
(2 066)
(2 107)
Selling, General & Administrative
(1 184)
(1 209)
(1 301)
(1 455)
(1 614)
(1 791)
(1 863)
(1 901)
(1 918)
(1 918)
(1 909)
(1 845)
(1 887)
(1 866)
(1 856)
(1 873)
(1 915)
(1 943)
(1 977)
(2 009)
(1 980)
(1 985)
(1 950)
(1 913)
(1 874)
(1 730)
(1 696)
(1 669)
(1 597)
(1 607)
(1 552)
(1 547)
(1 628)
(1 726)
(1 842)
(1 456)
(1 530)
(1 568)
(2 113)
(2 191)
(2 207)
Other Operating Expenses
(13)
(17)
39
64
85
105
110
105
103
94
100
114
(29)
(11)
154
153
159
150
154
176
171
174
170
167
169
165
178
164
(72)
(53)
(66)
164
143
113
124
108
142
117
118
124
100
Operating Income
57
N/A
40
-31%
72
+82%
58
-19%
49
-16%
29
-41%
23
-20%
23
+0%
37
+60%
69
+87%
85
+23%
68
-20%
(92)
N/A
(124)
-35%
30
N/A
30
+1%
33
+9%
64
+95%
90
+41%
102
+13%
108
+5%
74
-31%
65
-12%
80
+22%
39
-51%
20
-48%
17
-15%
(63)
N/A
(281)
-348%
(239)
+15%
(271)
-14%
79
N/A
89
+12%
116
+30%
193
+65%
180
-6%
201
+11%
175
-13%
186
+7%
80
-57%
(7)
N/A
Pre-Tax Income
Interest Income Expense
(59)
(60)
(103)
(106)
(113)
(121)
(82)
(85)
(82)
(90)
(87)
(111)
(112)
(94)
(94)
(62)
(57)
(57)
(47)
(55)
(52)
(54)
(48)
(80)
(105)
(128)
(172)
(161)
(159)
(160)
(155)
(153)
(157)
(167)
(176)
(141)
(139)
(134)
(179)
(181)
(188)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(155)
(155)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(244)
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
487
0
0
0
0
1
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
Total Other Income
0
(0)
(0)
487
487
487
0
0
1
1
1
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
(2)
N/A
(21)
-1 039%
455
N/A
439
-4%
424
-4%
395
-7%
(58)
N/A
(60)
-4%
(44)
+28%
(19)
+56%
(156)
-704%
(198)
-27%
(204)
-3%
(218)
-7%
(64)
+71%
(32)
+51%
(24)
+25%
7
N/A
43
+481%
47
+10%
56
+17%
21
-63%
17
-16%
0
-100%
(66)
N/A
(108)
-63%
(155)
-44%
(468)
-202%
(440)
+6%
(398)
+9%
(427)
-7%
(74)
+83%
(68)
+8%
(51)
+25%
17
N/A
39
+132%
61
+57%
41
-34%
7
-82%
(101)
N/A
(195)
-93%
Net Income
Tax Provision
(4)
(1)
(46)
(49)
(52)
(49)
(13)
(12)
(14)
(15)
16
25
29
32
(1)
(5)
(7)
(9)
(4)
(7)
(9)
(6)
(11)
(7)
(2)
16
18
22
22
1
2
(3)
(7)
(0)
6
(3)
(15)
(25)
(34)
(13)
(5)
Income from Continuing Operations
(6)
(21)
409
390
372
347
(71)
(72)
(58)
(34)
(140)
(173)
(175)
(186)
(65)
(37)
(30)
(1)
39
40
47
14
6
(7)
(68)
(92)
(137)
(446)
(418)
(398)
(425)
(77)
(75)
(51)
23
36
46
16
(27)
(114)
(201)
Income to Minority Interest
(1)
(1)
6
6
9
13
10
8
7
6
29
33
35
40
15
16
15
8
2
4
5
21
23
13
36
48
55
166
155
142
157
44
47
35
12
6
6
15
26
35
57
Net Income (Common)
(108)
N/A
(109)
-1%
361
N/A
362
+0%
368
+2%
367
0%
(61)
N/A
(64)
-4%
(51)
+20%
(29)
+44%
(111)
-288%
(140)
-26%
(140)
0%
(147)
-5%
(50)
+66%
(21)
+57%
(15)
+28%
7
N/A
41
+495%
45
+9%
52
+17%
35
-33%
30
-15%
6
-80%
(32)
N/A
(44)
-39%
(82)
-86%
(280)
-241%
(264)
+6%
(256)
+3%
(267)
-4%
(33)
+88%
(28)
+16%
(16)
+42%
35
N/A
43
+22%
52
+23%
31
-41%
(1)
N/A
(79)
-15 122%
(143)
-81%
EPS (Diluted)
-0.23
N/A
-0.23
N/A
0.79
N/A
0.79
N/A
0.8
+1%
0.79
-1%
-0.13
N/A
-0.13
N/A
-0.11
+15%
-0.06
+45%
-0.24
-300%
-0.27
-13%
-0.3
-11%
-0.32
-7%
-0.11
+66%
-0.04
+64%
-0.04
N/A
0.01
N/A
0.09
+800%
0.09
N/A
0.11
+22%
0.08
-27%
0.06
-25%
0.01
-83%
-0.06
N/A
-0.08
-33%
-0.16
-100%
-0.53
-231%
-0.5
+6%
-0.49
+2%
-0.51
-4%
-0.06
+88%
-0.05
+17%
-0.03
+40%
0.07
N/A
0.08
+14%
0.1
+25%
0.06
-40%
0
N/A
-0.14
N/A
-0.27
-93%

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