Income Statement (TTM)
The Thai Setakij Insurance 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 | 553 | 585 | 568 | 540 | 484 | 471 | 485 | 513 | 529 | 593 | 600 | 593 | 601 | 552 | 723 | 918 | 983 | 855 | 794 | 732 |
| Change (%) | 5.69 | -2.94 | -4.85 | -10.49 | -2.69 | 3.06 | 5.75 | 3.21 | 12.06 | 1.19 | -1.27 | 1.41 | -8.14 | 30.94 | 27.00 | 7.09 | -13.03 | -7.15 | -7.75 | |
| % 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 | 430 | 434 | 417 | 413 | 423 | 389 | 386 | 390 | 404 | 439 | 456 | 485 | 493 | 585 | 778 | 997 | 1,007 | 619 | 541 | 455 |
| Change (%) | 0.96 | -3.90 | -0.89 | 2.44 | -8.00 | -0.78 | 0.98 | 3.58 | 8.73 | 3.70 | 6.39 | 1.77 | 18.58 | 33.03 | 28.09 | 1.02 | -38.48 | -12.58 | -15.88 | |
| % of Revenue | 77.64 | 74.16 | 73.42 | 76.47 | 87.52 | 82.74 | 79.67 | 76.07 | 76.34 | 74.08 | 75.91 | 81.80 | 82.09 | 105.97 | 107.66 | 108.58 | 102.43 | 72.45 | 68.20 | 62.19 |
| Gross Operating Profit | 124 | 151 | 151 | 127 | 60 | 81 | 99 | 123 | 125 | 154 | 145 | 108 | 108 | -33 | -55 | -79 | -24 | 236 | 252 | 277 |
| Change (%) | 22.12 | -0.16 | -15.78 | -52.52 | 34.55 | 21.43 | 24.46 | 2.05 | 22.78 | -5.97 | -25.40 | -0.21 | -130.63 | 68.03 | 42.22 | -69.71 | -1,087.12 | 7.15 | 9.70 | |
| % of Revenue | 22.36 | 25.84 | 26.58 | 23.53 | 12.48 | 17.26 | 20.33 | 23.93 | 23.66 | 25.92 | 24.09 | 18.20 | 17.91 | -5.97 | -7.66 | -8.58 | -2.43 | 27.55 | 31.80 | 37.81 |
| SG&A | 273 | 223 | 187 | 144 | 131 | 123 | 115 | 117 | 121 | 126 | 133 | 129 | 124 | 126 | 91 | 63 | 67 | 123 | 123 | 123 |
| Change (%) | -18.40 | -16.07 | -22.82 | -9.11 | -6.14 | -6.17 | 1.68 | 3.16 | 3.92 | 5.70 | -2.90 | -4.27 | 1.98 | -27.76 | -30.31 | 6.02 | 82.59 | 0.00 | 0.00 | |
| % of Revenue | 49.28 | 38.05 | 32.90 | 26.68 | 27.10 | 26.13 | 23.80 | 22.88 | 22.87 | 21.20 | 22.15 | 21.78 | 20.56 | 22.83 | 12.59 | 6.91 | 6.84 | 14.37 | 15.47 | 16.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 706 | 659 | 607 | 563 | 560 | 519 | 508 | 514 | 532 | 572 | 596 | 622 | 625 | 718 | 895 | 1,096 | 1,116 | 827 | 743 | 658 |
| Change (%) | -6.69 | -7.93 | -7.30 | -0.42 | -7.41 | -1.98 | 1.02 | 3.50 | 7.69 | 4.20 | 4.28 | 0.41 | 15.02 | 24.60 | 22.50 | 1.79 | -25.89 | -10.11 | -11.55 | |
| % of Revenue | 127.62 | 112.67 | 106.87 | 104.12 | 115.83 | 110.22 | 104.83 | 100.13 | 100.42 | 96.50 | 99.37 | 104.95 | 103.92 | 130.12 | 123.82 | 119.44 | 113.53 | 96.73 | 93.64 | 89.78 |
| Operating Income | -153 | -74 | -39 | -22 | -77 | -48 | -23 | -1 | -2 | 21 | 4 | -29 | -24 | -166 | -172 | -178 | -133 | 28 | 50 | 75 |
| Change (%) | -51.52 | -47.37 | -42.91 | 243.80 | -37.21 | -51.31 | -97.14 | 228.95 | -1,042.09 | -81.75 | -874.85 | -19.70 | 606.05 | 3.57 | 3.61 | -25.47 | -120.99 | 80.77 | 48.31 | |
| % of Revenue | -27.62 | -12.67 | -6.87 | -4.12 | -15.83 | -10.22 | -4.83 | -0.13 | -0.42 | 3.50 | 0.63 | -4.95 | -3.92 | -30.12 | -23.82 | -19.44 | -13.53 | 3.27 | 6.36 | 10.22 |
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -3 | -3 | -3 | -4 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -2 | -2 |
| Change (%) | 25.00 | -20.00 | 100.00 | -12.50 | 300.00 | 14.29 | -0.00 | 12.50 | -41.67 | -4.76 | -20.00 | 47.50 | -6.78 | -18.18 | -5.56 | -38.82 | 77.88 | -0.00 | -0.00 | |
| % of Revenue | -0.07 | -0.09 | -0.07 | -0.15 | -0.14 | -0.60 | -0.66 | -0.62 | -0.68 | -0.35 | -0.33 | -0.27 | -0.39 | -0.40 | -0.25 | -0.19 | -0.11 | -0.22 | -0.23 | -0.25 |
| Net Income | -132 | -102 | -55 | -35 | -80 | -60 | -40 | -20 | -25 | -27 | -43 | -69 | -59 | -159 | -166 | -172 | -123 | 3 | 26 | 49 |
| Change (%) | -22.19 | -46.14 | -35.93 | 126.05 | -25.15 | -33.61 | -49.15 | 22.68 | 9.60 | 56.91 | 60.78 | -14.29 | 171.51 | 3.90 | 3.66 | -28.54 | -102.57 | 711.58 | 92.86 | |
| % of Revenue | -23.80 | -17.52 | -9.72 | -6.55 | -16.53 | -12.72 | -8.19 | -3.94 | -4.68 | -4.58 | -7.10 | -11.56 | -9.77 | -28.89 | -22.92 | -18.71 | -12.49 | 0.37 | 3.22 | 6.74 |
Source: Capital IQ
