S
Sri Trang Gloves (Thailand) PCL
SET:STGT
Sri Trang Gloves (Thailand) PCL
SET:STGT
Price:
6.85
THB
Market Cap:
19.6B
THB
Income Statement
Earnings Waterfall
Sri Trang Gloves (Thailand) PCL
Sri Trang Gloves (Thailand) PCL
|
Revenue
|
25B
THB
|
|
Cost of Revenue
|
-22.8B
THB
|
|
Gross Profit
|
2.2B
THB
|
|
Operating Expenses
|
-1.1B
THB
|
|
Operating Income
|
1.1B
THB
|
|
Other Expenses
|
-55m
THB
|
|
Net Income
|
995.3m
THB
|
Income Statement
Sri Trang Gloves (Thailand) PCL
Sri Trang Gloves (Thailand) PCL
Currency: THB
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
8 985
N/A
|
11 994
+33%
|
12 778
+7%
|
14 829
+16%
|
20 005
+35%
|
30 552
+53%
|
42 211
+38%
|
50 279
+19%
|
52 950
+5%
|
47 551
-10%
|
39 236
-17%
|
32 809
-16%
|
26 829
-18%
|
23 305
-13%
|
20 767
-11%
|
19 263
-7%
|
19 120
-1%
|
19 665
+3%
|
21 135
+7%
|
21 833
+3%
|
23 535
+8%
|
25 002
+6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(7 854)
|
(10 555)
|
(11 007)
|
(12 019)
|
(12 596)
|
(13 665)
|
(14 634)
|
(15 484)
|
(17 491)
|
(19 292)
|
(20 655)
|
(21 550)
|
(20 602)
|
(19 048)
|
(17 770)
|
(17 072)
|
(16 893)
|
(17 516)
|
(18 959)
|
(19 405)
|
(21 372)
|
(22 833)
|
|
| Gross Profit |
1 131
N/A
|
1 439
+27%
|
1 771
+23%
|
2 810
+59%
|
7 409
+164%
|
16 887
+128%
|
27 577
+63%
|
34 795
+26%
|
35 459
+2%
|
28 259
-20%
|
18 581
-34%
|
11 259
-39%
|
6 227
-45%
|
4 257
-32%
|
2 998
-30%
|
2 191
-27%
|
2 227
+2%
|
2 149
-3%
|
2 176
+1%
|
2 428
+12%
|
2 163
-11%
|
2 169
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(408)
|
(609)
|
(615)
|
(727)
|
(678)
|
(936)
|
(1 113)
|
(1 323)
|
(1 530)
|
(1 885)
|
(2 084)
|
(2 228)
|
(2 308)
|
(2 202)
|
(1 882)
|
(1 829)
|
(1 884)
|
(2 005)
|
(2 032)
|
(1 897)
|
(1 778)
|
(1 119)
|
|
| Selling, General & Administrative |
(511)
|
(725)
|
(791)
|
(859)
|
(918)
|
(1 165)
|
(1 385)
|
(1 608)
|
(1 948)
|
(2 243)
|
(2 484)
|
(2 619)
|
(2 565)
|
(2 401)
|
(2 162)
|
(2 110)
|
(2 086)
|
(2 217)
|
(2 239)
|
(2 105)
|
(1 978)
|
(1 733)
|
|
| Other Operating Expenses |
103
|
116
|
176
|
132
|
241
|
229
|
272
|
284
|
418
|
358
|
400
|
391
|
258
|
199
|
280
|
281
|
202
|
212
|
207
|
208
|
200
|
614
|
|
| Operating Income |
723
N/A
|
829
+15%
|
1 156
+39%
|
2 083
+80%
|
6 732
+223%
|
15 951
+137%
|
26 464
+66%
|
33 472
+26%
|
33 929
+1%
|
26 374
-22%
|
16 496
-37%
|
9 031
-45%
|
3 920
-57%
|
2 055
-48%
|
1 116
-46%
|
361
-68%
|
342
-5%
|
144
-58%
|
144
0%
|
531
+269%
|
385
-28%
|
1 050
+173%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(128)
|
(133)
|
(146)
|
(101)
|
(71)
|
2
|
(163)
|
(221)
|
(502)
|
(492)
|
(220)
|
(208)
|
(44)
|
(178)
|
(260)
|
(192)
|
(106)
|
21
|
32
|
64
|
20
|
20
|
|
| Non-Reccuring Items |
0
|
22
|
(2)
|
(6)
|
(7)
|
12
|
(7)
|
(6)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
6
|
2
|
4
|
4
|
6
|
4
|
5
|
0
|
10
|
|
| Pre-Tax Income |
595
N/A
|
718
+21%
|
1 008
+40%
|
1 976
+96%
|
6 654
+237%
|
15 964
+140%
|
26 293
+65%
|
33 244
+26%
|
33 423
+1%
|
25 877
-23%
|
16 270
-37%
|
8 818
-46%
|
3 871
-56%
|
1 884
-51%
|
858
-54%
|
174
-80%
|
241
+38%
|
171
-29%
|
180
+5%
|
599
+233%
|
405
-32%
|
1 080
+166%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(103)
|
(104)
|
(114)
|
(207)
|
(585)
|
(1 549)
|
(2 254)
|
(2 980)
|
(3 031)
|
(2 172)
|
(1 565)
|
(777)
|
(341)
|
(231)
|
(126)
|
(43)
|
(84)
|
(18)
|
(13)
|
(69)
|
(9)
|
(85)
|
|
| Income from Continuing Operations |
492
|
614
|
894
|
1 769
|
6 069
|
14 416
|
24 039
|
30 264
|
30 392
|
23 704
|
14 705
|
8 041
|
3 530
|
1 652
|
732
|
131
|
157
|
153
|
167
|
530
|
396
|
995
|
|
| Income to Minority Interest |
33
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
525
N/A
|
634
+21%
|
900
+42%
|
1 783
+98%
|
6 062
+240%
|
14 401
+138%
|
24 031
+67%
|
30 254
+26%
|
30 385
+0%
|
23 704
-22%
|
14 705
-38%
|
8 041
-45%
|
3 530
-56%
|
1 652
-53%
|
732
-56%
|
131
-82%
|
157
+20%
|
153
-2%
|
167
+9%
|
530
+217%
|
396
-25%
|
995
+151%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.22
-12%
|
0.45
+105%
|
0.89
+98%
|
2.12
+138%
|
5.93
+180%
|
8.4
+42%
|
10.58
+26%
|
10.62
+0%
|
8.28
-22%
|
5.14
-38%
|
2.81
-45%
|
1.23
-56%
|
0.58
-53%
|
0.26
-55%
|
0.05
-81%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.18
+200%
|
0.14
-22%
|
0.35
+150%
|
|
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