SPC-R Income Statement - TTM - Saha Pathanapibul Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Saha Pathanapibul 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	32,447	32,461	32,581	33,047	33,372	33,762	33,703	34,123	35,059	35,242	36,106	36,520	36,822	37,898	38,314	39,211	40,164	41,057	41,362	41,635
Change (%)		0.04	0.37	1.43	0.98	1.17	-0.18	1.25	2.74	0.52	2.45	1.15	0.83	2.92	1.10	2.34	2.43	2.22	0.74	0.66
% 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	27,446	27,170	27,197	27,512	27,943	28,409	28,485	28,909	29,653	29,892	30,661	31,049	31,272	31,670	31,914	32,517	33,121	33,759	34,004	34,163
Change (%)		-1.00	0.10	1.16	1.57	1.67	0.27	1.49	2.58	0.80	2.57	1.27	0.72	1.27	0.77	1.89	1.86	1.93	0.72	0.47
% of Revenue	84.59	83.70	83.48	83.25	83.73	84.14	84.52	84.72	84.58	84.82	84.92	85.02	84.93	83.57	83.30	82.93	82.47	82.23	82.21	82.05

Gross Operating Profit	5,001	5,291	5,384	5,535	5,429	5,353	5,217	5,214	5,406	5,350	5,446	5,472	5,550	6,228	6,399	6,694	7,043	7,297	7,358	7,472
Change (%)		5.79	1.76	2.81	-1.92	-1.39	-2.54	-0.06	3.67	-1.04	1.80	0.48	1.44	12.21	2.75	4.61	5.21	3.62	0.83	1.55
% of Revenue	15.41	16.30	16.52	16.75	16.27	15.86	15.48	15.28	15.42	15.18	15.08	14.98	15.07	16.43	16.70	17.07	17.53	17.77	17.79	17.95

SG&A	3,228	3,457	3,582	3,685	3,509	3,455	3,300	3,416	3,615	3,700	3,784	3,742	3,775	3,915	3,885	3,849	4,187	4,670	4,781	4,872
Change (%)		7.10	3.61	2.88	-4.77	-1.54	-4.49	3.49	5.84	2.34	2.27	-1.11	0.89	3.70	-0.77	-0.92	8.77	11.54	2.38	1.89
% of Revenue	9.95	10.65	10.99	11.15	10.52	10.23	9.79	10.01	10.31	10.50	10.48	10.25	10.25	10.33	10.14	9.82	10.43	11.38	11.56	11.70

R&D
Change (%)
% of Revenue

OpEx	30,674	30,627	30,780	31,197	31,452	31,864	31,786	32,361	33,305	33,639	34,495	34,801	35,059	35,646	35,856	36,428	37,368	38,448	38,804	39,119
Change (%)		-0.15	0.50	1.36	0.82	1.31	-0.25	1.81	2.92	1.00	2.55	0.89	0.74	1.68	0.59	1.59	2.58	2.89	0.93	0.81
% of Revenue	94.54	94.35	94.47	94.40	94.25	94.38	94.31	94.84	95.00	95.45	95.54	95.29	95.21	94.06	93.59	92.90	93.04	93.65	93.82	93.96

Operating Income	1,773	1,833	1,802	1,850	1,919	1,898	1,917	1,762	1,753	1,603	1,611	1,720	1,764	2,252	2,457	2,783	2,796	2,609	2,558	2,516
Change (%)		3.41	-1.73	2.67	3.76	-1.12	1.00	-8.09	-0.48	-8.58	0.51	6.73	2.56	27.69	9.11	13.28	0.44	-6.69	-1.94	-1.65
% of Revenue	5.46	5.65	5.53	5.60	5.75	5.62	5.69	5.16	5.00	4.55	4.46	4.71	4.79	5.94	6.41	7.10	6.96	6.35	6.18	6.04

Interest Expense	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		254.35	-9.83	-8.93	-4.32	-85.60	2.60	3.46	6.98	0.49	-0.54	10.35	-8.40	-0.08	-0.00	-5.40	7.98	1.93	1.04	-0.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	1,671	1,705	1,691	1,684	1,778	1,745	1,763	1,656	1,631	1,627	1,780	1,879	1,896	2,235	2,261	2,778	2,819	2,710	2,825	2,603
Change (%)		2.04	-0.85	-0.40	5.56	-1.85	1.05	-6.11	-1.47	-0.28	9.41	5.58	0.91	17.85	1.20	22.83	1.50	-3.89	4.24	-7.85
% of Revenue	5.15	5.25	5.19	5.10	5.33	5.17	5.23	4.85	4.65	4.62	4.93	5.15	5.15	5.90	5.90	7.08	7.02	6.60	6.83	6.25

Source: Capital IQ

Saha Pathanapibul Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)