SCAP Income Statement - TTM - Srisawad Capital 1969 Public Company Limited

Income Statement (TTM)

Srisawad Capital 1969 Public Company Limited 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	3,526	3,374	3,214	2,917	2,571	2,436	2,351	2,394	2,728	3,243	3,951	4,509	4,940	5,118	5,206	5,250	5,108	4,985	4,589	4,170
Change (%)		-4.31	-4.74	-9.26	-11.84	-5.25	-3.50	1.83	13.94	18.91	21.82	14.12	9.56	3.61	1.72	0.84	-2.70	-2.41	-7.95	-9.13
% 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	801	845	791	502	314	116	62	231	333	396	580	831	1,059	1,341	1,454	1,485	1,432	1,362	1,232	1,115
Change (%)		5.48	-6.42	-36.60	-37.36	-63.22	-46.30	271.43	44.35	19.13	46.23	43.30	27.51	26.60	8.40	2.14	-3.53	-4.93	-9.54	-9.51
% of Revenue	22.73	25.05	24.61	17.20	12.22	4.74	2.64	9.63	12.20	12.22	14.67	18.42	21.44	26.20	27.92	28.28	28.04	27.31	26.84	26.73

Gross Operating Profit	2,725	2,529	2,423	2,415	2,257	2,321	2,289	2,163	2,395	2,847	3,371	3,678	3,881	3,778	3,753	3,765	3,676	3,624	3,357	3,056
Change (%)		-7.20	-4.18	-0.33	-6.54	2.82	-1.37	-5.48	10.70	18.88	18.42	9.10	5.51	-2.66	-0.65	0.33	-2.37	-1.42	-7.35	-8.99
% of Revenue	77.27	74.95	75.39	82.80	87.78	95.26	97.36	90.37	87.80	87.78	85.33	81.58	78.56	73.80	72.08	71.72	71.96	72.69	73.16	73.27

SG&A	492	465	429	755	776	890	1,003	877	1,094	1,530	1,846	2,108	2,549	2,620	2,955	3,072	2,890	2,831	2,548	2,272
Change (%)		-5.37	-7.94	76.22	2.81	14.71	12.58	-12.51	24.72	39.87	20.62	14.23	20.92	2.79	12.79	3.95	-5.93	-2.03	-10.03	-10.83
% of Revenue	13.95	13.79	13.33	25.89	30.19	36.55	42.64	36.64	40.10	47.17	46.71	46.76	51.61	51.19	56.77	58.52	56.58	56.80	55.51	54.47

R&D
Change (%)
% of Revenue

OpEx	1,328	1,363	1,258	1,237	1,039	946	990	1,054	1,363	1,874	2,373	2,885	3,565	3,909	4,317	4,482	4,247	4,061	3,611	3,218
Change (%)		2.64	-7.65	-1.72	-16.03	-8.87	4.58	6.46	29.35	37.54	26.60	21.59	23.55	9.65	10.43	3.82	-5.23	-4.38	-11.10	-10.89
% of Revenue	37.65	40.39	39.15	42.41	40.39	38.85	42.10	44.01	49.97	57.79	60.06	64.00	72.16	76.37	82.91	85.36	83.14	81.46	78.68	77.16

Operating Income	2,199	2,011	1,956	1,680	1,533	1,490	1,361	1,340	1,365	1,369	1,578	1,623	1,375	1,209	890	768	861	924	978	952
Change (%)		-8.51	-2.77	-14.11	-8.76	-2.80	-8.63	-1.53	1.83	0.30	15.27	2.88	-15.30	-12.04	-26.43	-13.65	12.08	7.31	5.88	-2.65
% of Revenue	62.35	59.61	60.85	57.59	59.61	61.15	57.90	55.99	50.03	42.21	39.94	36.00	27.84	23.63	17.09	14.64	16.86	18.54	21.32	22.84

Interest Expense
Change (%)
% of Revenue

Net Income	1,734	1,567	1,503	1,216	1,003	913	699	558	538	661	940	1,153	1,079	904	626	530	625	701	782	774
Change (%)		-9.63	-4.07	-19.12	-17.49	-8.99	-23.49	-20.15	-3.50	22.71	42.33	22.63	-6.46	-16.15	-30.76	-15.36	17.95	12.18	11.58	-1.13
% of Revenue	49.18	46.45	46.77	41.69	39.02	37.48	29.72	23.30	19.74	20.37	23.80	25.57	21.83	17.67	12.03	10.09	12.24	14.07	17.05	18.55

Source: Capital IQ

Srisawad Capital 1969 Public Company Limited - Income Statement (TTM)

Income Statement (TTM)