Income Statement (TTM)
Singha Estate Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,282 | 6,563 | 5,682 | 6,467 | 6,826 | 7,739 | 9,442 | 10,511 | 11,086 | 12,530 | 12,856 | 13,582 | 14,110 | 14,816 | 15,515 | 15,771 | 16,175 | 15,263 | 14,593 | 14,329 |
| Change (%) | -20.76 | -13.42 | 13.82 | 5.55 | 13.38 | 22.00 | 11.33 | 5.47 | 13.02 | 2.61 | 5.65 | 3.88 | 5.00 | 4.72 | 1.65 | 2.56 | -5.64 | -4.38 | -1.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,206 | 4,489 | 4,128 | 4,955 | 5,032 | 5,267 | 6,504 | 6,931 | 7,210 | 8,056 | 7,957 | 8,714 | 9,116 | 9,610 | 9,991 | 9,968 | 10,206 | 9,529 | 9,112 | 8,865 |
| Change (%) | -13.77 | -8.05 | 20.05 | 1.55 | 4.66 | 23.50 | 6.56 | 4.02 | 11.73 | -1.22 | 9.51 | 4.61 | 5.42 | 3.96 | -0.23 | 2.38 | -6.63 | -4.38 | -2.71 | |
| % of Revenue | 62.86 | 68.40 | 72.64 | 76.62 | 73.72 | 68.05 | 68.89 | 65.94 | 65.03 | 64.29 | 61.90 | 64.16 | 64.61 | 64.87 | 64.39 | 63.21 | 63.10 | 62.43 | 62.44 | 61.86 |
| Gross Operating Profit | 3,076 | 2,074 | 1,554 | 1,512 | 1,794 | 2,473 | 2,938 | 3,580 | 3,876 | 4,474 | 4,899 | 4,868 | 4,994 | 5,205 | 5,524 | 5,803 | 5,969 | 5,734 | 5,482 | 5,465 |
| Change (%) | -32.60 | -25.04 | -2.73 | 18.64 | 37.86 | 18.80 | 21.87 | 8.27 | 15.41 | 9.49 | -0.62 | 2.58 | 4.24 | 6.13 | 5.04 | 2.87 | -3.94 | -4.39 | -0.31 | |
| % of Revenue | 37.14 | 31.60 | 27.36 | 23.38 | 26.28 | 31.95 | 31.11 | 34.06 | 34.97 | 35.71 | 38.10 | 35.84 | 35.39 | 35.13 | 35.61 | 36.79 | 36.90 | 37.57 | 37.56 | 38.14 |
| SG&A | 3,609 | 3,907 | 3,670 | 3,320 | 3,443 | 3,026 | 3,129 | 3,191 | 3,092 | 3,183 | 3,271 | 3,333 | 3,434 | 3,375 | 3,619 | 3,703 | 3,829 | 3,825 | 3,678 | 3,748 |
| Change (%) | 8.25 | -6.06 | -9.54 | 3.70 | -12.12 | 3.42 | 1.98 | -3.10 | 2.95 | 2.76 | 1.87 | 3.03 | -1.70 | 7.21 | 2.32 | 3.40 | -0.09 | -3.85 | 1.90 | |
| % of Revenue | 43.58 | 59.54 | 64.59 | 51.34 | 50.44 | 39.09 | 33.14 | 30.36 | 27.89 | 25.41 | 25.45 | 24.54 | 24.34 | 22.78 | 23.32 | 23.48 | 23.67 | 25.06 | 25.20 | 26.16 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,815 | 8,396 | 7,798 | 8,275 | 8,475 | 8,292 | 9,633 | 10,122 | 10,302 | 11,239 | 11,229 | 12,047 | 12,550 | 12,968 | 13,592 | 13,654 | 14,017 | 13,345 | 12,781 | 12,604 |
| Change (%) | -4.75 | -7.13 | 6.12 | 2.41 | -2.16 | 16.17 | 5.07 | 1.77 | 9.10 | -0.09 | 7.29 | 4.18 | 3.33 | 4.81 | 0.45 | 2.66 | -4.79 | -4.23 | -1.38 | |
| % of Revenue | 106.43 | 127.94 | 137.24 | 127.96 | 124.16 | 107.14 | 102.03 | 96.30 | 92.93 | 89.70 | 87.34 | 88.69 | 88.94 | 87.53 | 87.61 | 86.57 | 86.66 | 87.44 | 87.58 | 87.96 |
| Operating Income | -533 | -1,833 | -2,116 | -1,808 | -1,649 | -553 | -192 | 389 | 784 | 1,290 | 1,627 | 1,535 | 1,560 | 1,848 | 1,923 | 2,117 | 2,158 | 1,918 | 1,813 | 1,726 |
| Change (%) | 244.12 | 15.40 | -14.54 | -8.79 | -66.48 | -65.35 | -303.01 | 101.61 | 64.57 | 26.09 | -5.64 | 1.60 | 18.44 | 4.08 | 10.10 | 1.91 | -11.13 | -5.47 | -4.80 | |
| % of Revenue | -6.43 | -27.94 | -37.24 | -27.96 | -24.16 | -7.14 | -2.03 | 3.70 | 7.07 | 10.30 | 12.66 | 11.31 | 11.06 | 12.47 | 12.39 | 13.43 | 13.34 | 12.56 | 12.42 | 12.04 |
| Interest Expense | -1,080 | -1,078 | -1,077 | -1,050 | -1,079 | -1,126 | -1,154 | -1,138 | -1,224 | -1,315 | -1,500 | -1,627 | -1,757 | -1,853 | -1,860 | -1,904 | -1,852 | -1,818 | -1,788 | -1,748 |
| Change (%) | -0.19 | -0.11 | -2.46 | 2.73 | 4.32 | 2.54 | -1.41 | 7.54 | 7.43 | 14.13 | 8.44 | 7.97 | 5.51 | 0.34 | 2.38 | -2.76 | -1.80 | -1.65 | -2.24 | |
| % of Revenue | -13.04 | -16.43 | -18.95 | -16.24 | -15.81 | -14.54 | -12.22 | -10.83 | -11.04 | -10.49 | -11.67 | -11.98 | -12.45 | -12.51 | -11.99 | -12.07 | -11.45 | -11.91 | -12.25 | -12.20 |
| Net Income | -86 | -2,613 | -2,725 | -2,317 | -2,267 | -137 | -372 | -58 | 198 | 490 | 563 | 359 | 218 | 211 | 248 | 298 | 417 | 66 | 7 | 10 |
| Change (%) | 2,930.42 | 4.26 | -14.97 | -2.16 | -93.94 | 170.74 | -84.43 | -442.31 | 147.06 | 14.85 | -36.23 | -39.14 | -3.53 | 17.63 | 20.25 | 40.10 | -84.30 | -88.61 | 38.23 | |
| % of Revenue | -1.04 | -39.82 | -47.95 | -35.83 | -33.21 | -1.78 | -3.94 | -0.55 | 1.79 | 3.91 | 4.38 | 2.64 | 1.55 | 1.42 | 1.60 | 1.89 | 2.58 | 0.43 | 0.05 | 0.07 |
Source: Capital IQ
