Income Statement

Revenue

-14%

+63%

10Y

Currency: THB

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	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	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3 448	2 526	1 569	1 105	1 244	1 085	923	799	542	422	390	376	379	412	503	611	762	954	1 085	1 170	1 196	1 147	1 102	1 042	989	965	908	893	902	895	890	855	775	680	605	545	506	478	451	419	372	314	276	257	246	262	282	291	322	347	344	361	360	349	346	326	311	303	303	290	376	445	510	624	735	871	1 015	1 095	1 062	1 005	0	0
Revenue	199 904 N/A	208 108 +4%	226 127 +9%	238 849 +6%	222 234 -7%	202 178 -9%	176 236 -13%	156 265 -11%	162 910 +4%	172 927 +6%	176 278 +2%	176 561 +0%	179 305 +2%	194 512 +8%	207 246 +7%	211 092 +2%	205 710 -3%	210 078 +2%	212 212 +1%	226 498 +7%	245 127 +8%	244 351 0%	241 484 -1%	242 113 +0%	245 173 +1%	242 737 -1%	245 204 +1%	239 326 -2%	220 735 -8%	204 087 -8%	189 050 -7%	175 454 -7%	169 891 -3%	162 174 -5%	157 408 -3%	149 793 -5%	151 013 +1%	160 326 +6%	160 776 +0%	170 019 +6%	178 706 +5%	181 003 +1%	190 714 +5%	199 007 +4%	200 798 +1%	199 724 -1%	194 990 -2%	182 944 -6%	169 348 -7%	162 700 -4%	141 365 -13%	132 019 -7%	126 672 -4%	126 544 0%	143 200 +13%	153 047 +7%	172 878 +13%	191 300 +11%	226 323 +18%	251 674 +11%	263 000 +5%	265 047 +1%	240 628 -9%	233 717 -3%	229 538 -2%	233 395 +2%	247 770 +6%	246 653 0%	245 434 0%	237 032 -3%	220 661 -7%	215 770 -2%
Gross Profit
Cost of Revenue	(184 856)	(194 517)	(207 414)	(225 691)	(226 393)	(205 651)	(183 097)	(159 040)	(151 776)	(164 198)	(173 138)	(172 875)	(172 434)	(183 480)	(194 834)	(199 347)	(197 773)	(203 182)	(211 821)	(221 800)	(239 631)	(241 063)	(233 376)	(235 044)	(238 944)	(238 321)	(240 015)	(239 581)	(226 715)	(209 522)	(189 875)	(174 885)	(161 540)	(151 098)	(147 174)	(138 185)	(136 910)	(146 765)	(151 164)	(156 014)	(164 146)	(167 240)	(172 990)	(183 757)	(192 587)	(191 299)	(191 202)	(181 975)	(167 344)	(169 799)	(150 693)	(139 481)	(131 408)	(120 117)	(132 541)	(142 848)	(162 261)	(176 833)	(202 477)	(231 816)	(245 707)	(253 971)	(241 644)	(225 011)	(223 344)	(225 465)	(237 612)	(245 428)	(242 156)	(235 036)	(221 159)	(212 271)
Gross Profit	15 048 N/A	13 591 -10%	18 714 +38%	13 159 -30%	(4 159) N/A	(3 473) +16%	(6 862) -98%	(2 777) +60%	11 134 N/A	8 727 -22%	3 138 -64%	3 685 +17%	6 871 +86%	11 032 +61%	12 413 +13%	11 746 -5%	7 937 -32%	6 897 -13%	391 -94%	4 699 +1 102%	5 497 +17%	3 289 -40%	8 109 +147%	7 069 -13%	6 230 -12%	4 416 -29%	5 189 +18%	(255) N/A	(5 980) -2 245%	(5 436) +9%	(826) +85%	568 N/A	8 351 +1 370%	11 075 +33%	10 234 -8%	11 608 +13%	14 104 +21%	13 563 -4%	9 613 -29%	14 006 +46%	14 559 +4%	13 763 -5%	17 724 +29%	15 250 -14%	8 212 -46%	8 425 +3%	3 787 -55%	969 -74%	2 004 +107%	(7 099) N/A	(9 328) -31%	(7 462) +20%	(4 736) +37%	6 426 N/A	10 659 +66%	10 200 -4%	10 618 +4%	14 468 +36%	23 846 +65%	19 858 -17%	17 293 -13%	11 076 -36%	(1 017) N/A	8 706 N/A	6 194 -29%	7 930 +28%	10 158 +28%	1 226 -88%	3 278 +167%	1 995 -39%	(499) N/A	3 500 N/A
Operating Income
Operating Expenses	(4 426)	(4 569)	(4 738)	(4 892)	(4 874)	(4 715)	(4 725)	(4 705)	(4 724)	(4 717)	(4 731)	(4 706)	(4 723)	(4 672)	(4 613)	(4 603)	(4 677)	(4 720)	(4 817)	(4 975)	(5 124)	(5 337)	(5 467)	(5 493)	(5 663)	(5 613)	(5 676)	(5 860)	(5 908)	(6 014)	(6 146)	(6 113)	(6 029)	(6 004)	(5 956)	(5 856)	(5 866)	(5 851)	(5 709)	(5 768)	(5 707)	(5 657)	(5 738)	(5 722)	(5 769)	(5 875)	(5 960)	(6 136)	(6 110)	(6 132)	(5 815)	(5 417)	(5 217)	(4 990)	(4 965)	(5 025)	(5 068)	(5 042)	(5 133)	(5 166)	(5 440)	(5 521)	(5 566)	(5 568)	(4 979)	(5 037)	(5 109)	(4 953)	(5 346)	(5 386)	(5 183)	(5 218)
Selling, General & Administrative	(4 426)	(4 570)	(4 739)	(4 892)	(4 874)	(4 714)	(4 724)	(4 703)	(4 724)	(4 716)	(4 730)	(4 706)	(4 723)	(4 672)	(4 614)	(4 603)	(4 677)	(4 720)	(4 816)	(4 975)	(5 124)	(5 336)	(5 466)	(5 492)	(5 663)	(5 613)	(5 676)	(5 859)	(5 908)	(6 012)	(6 144)	(6 112)	(6 029)	(6 004)	(5 956)	(5 856)	(5 866)	(5 852)	(5 709)	(5 768)	(5 707)	(5 656)	(5 738)	(5 722)	(5 769)	(5 875)	(5 960)	(6 136)	(6 110)	(6 132)	(5 815)	(5 417)	(5 217)	(4 990)	(4 965)	(5 025)	(5 068)	(5 042)	(5 133)	(5 166)	(5 440)	(5 521)	(5 566)	(5 568)	(5 217)	(5 062)	(5 188)	(5 041)	(5 440)	(5 473)	(5 223)	(5 262)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	239	25	79	88	94	87	39	43
Operating Income	10 622 N/A	9 020 -15%	13 974 +55%	8 266 -41%	(9 033) N/A	(8 186) +9%	(11 585) -42%	(7 479) +35%	6 410 N/A	4 011 -37%	(1 592) N/A	(1 021) +36%	2 148 N/A	6 361 +196%	7 800 +23%	7 144 -8%	3 260 -54%	2 177 -33%	(4 426) N/A	(278) +94%	373 N/A	(2 048) N/A	2 643 N/A	1 578 -40%	567 -64%	(1 197) N/A	(487) +59%	(6 114) -1 155%	(11 888) -94%	(11 449) +4%	(6 971) +39%	(5 545) +20%	2 322 N/A	5 071 +118%	4 277 -16%	5 751 +34%	8 238 +43%	7 710 -6%	3 903 -49%	8 237 +111%	8 852 +7%	8 106 -8%	11 986 +48%	9 528 -21%	2 442 -74%	2 550 +4%	(2 172) N/A	(5 167) -138%	(4 106) +21%	(13 232) -222%	(15 143) -14%	(12 880) +15%	(9 953) +23%	1 436 N/A	5 694 +296%	5 175 -9%	5 550 +7%	9 426 +70%	18 713 +99%	14 693 -21%	11 853 -19%	5 555 -53%	(6 583) N/A	3 138 N/A	1 215 -61%	2 892 +138%	5 049 +75%	(3 727) N/A	(2 068) +45%	(3 390) -64%	(5 682) -68%	(1 719) +70%
Pre-Tax Income
Interest Income Expense	(3 118)	(2 225)	(1 260)	(843)	(971)	(849)	(704)	(542)	(275)	(133)	(107)	(98)	(102)	(153)	(223)	(324)	(465)	(635)	(754)	(823)	(856)	(804)	(761)	(694)	(620)	(593)	(532)	(517)	(526)	(515)	(522)	(490)	(407)	(312)	(225)	(152)	(121)	(90)	(65)	(32)	5	61	105	120	147	138	113	104	67	26	(17)	(57)	(72)	(90)	(82)	(87)	(81)	(61)	(39)	9	(47)	(96)	(132)	(237)	(323)	(499)	(607)	306	(162)	348	(117)	(1 484)
Total Other Income	542	372	203	100	88	93	96	63	59	59	125	163	175	215	156	141	142	120	115	102	100	104	104	93	96	70	(358)	(352)	(550)	(551)	(113)	(123)	68	66	84	84	89	86	94	141	133	133	119	67	66	67	72	78	82	84	81	69	67	70	22	26	26	18	19	18	23	22	146	232	0	238	110	15	0	0	0	0
Pre-Tax Income	8 046 N/A	7 168 -11%	12 917 +80%	7 523 -42%	(9 916) N/A	(8 942) +10%	(12 192) -36%	(7 957) +35%	6 194 N/A	3 938 -36%	(1 573) N/A	(956) +39%	2 221 N/A	6 421 +189%	7 731 +20%	6 960 -10%	2 938 -58%	1 662 -43%	(5 065) N/A	(999) +80%	(383) +62%	(2 750) -618%	1 986 N/A	977 -51%	42 -96%	(1 721) N/A	(1 376) +20%	(6 982) -407%	(12 963) -86%	(12 514) +3%	(7 606) +39%	(6 158) +19%	1 983 N/A	4 825 +143%	4 136 -14%	5 683 +37%	8 206 +44%	7 707 -6%	3 933 -49%	8 346 +112%	8 991 +8%	8 299 -8%	12 209 +47%	9 715 -20%	2 655 -73%	2 755 +4%	(1 987) N/A	(4 986) -151%	(3 957) +21%	(13 121) -232%	(15 079) -15%	(12 868) +15%	(9 958) +23%	1 417 N/A	5 635 +298%	5 114 -9%	5 495 +7%	9 384 +71%	18 693 +99%	14 720 -21%	11 829 -20%	5 481 -54%	(6 568) N/A	3 133 N/A	892 -72%	2 632 +195%	4 552 +73%	(3 406) N/A	(2 230) +35%	(3 043) -36%	(5 799) -91%	(3 202) +45%
Net Income
Tax Provision	(992)	(1 020)	(2 849)	(629)	3 053	2 774	3 768	2 516	(1 744)	(1 066)	584	397	(567)	(1 841)	(2 237)	(2 013)	(1 997)	(1 389)	(261)	(1 178)	(1 316)	(748)	(1 402)	(1 202)	(420)	(68)	(135)	988	2 618	2 529	1 548	1 258	(282)	(851)	(711)	(1 018)	(1 556)	(1 455)	(694)	(1 577)	(1 702)	(1 555)	(2 336)	(1 836)	(429)	(454)	495	1 095	893	2 722	3 103	2 654	2 048	(232)	(1 088)	(987)	(1 051)	(1 828)	(3 697)	(2 897)	(2 320)	(1 047)	1 409	(566)	(110)	(459)	(864)	759	542	703	1 231	713
Income from Continuing Operations	7 054	6 148	10 068	6 894	(6 864)	(6 168)	(8 424)	(5 441)	4 451	2 873	(988)	(557)	1 654	4 581	5 495	4 947	941	274	(5 324)	(2 175)	(1 698)	(3 496)	585	(223)	(378)	(1 788)	(1 510)	(5 994)	(10 346)	(9 984)	(6 057)	(4 899)	1 701	3 974	3 425	4 665	6 650	6 251	3 238	6 768	7 288	6 745	9 874	7 880	2 226	2 300	(1 492)	(3 891)	(3 065)	(10 399)	(11 976)	(10 214)	(7 910)	1 185	4 547	4 127	4 444	7 555	14 996	11 823	9 509	4 434	(5 159)	2 568	781	2 173	3 688	(2 647)	(1 688)	(2 340)	(4 568)	(2 490)
Income to Minority Interest	(1)	5	5	4	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0
Net Income (Common)	7 053 N/A	6 154 -13%	10 074 +64%	6 899 -32%	(6 865) N/A	(6 169) +10%	(8 425) -37%	(5 442) +35%	4 450 N/A	2 872 -35%	(988) N/A	(557) +44%	1 653 N/A	4 581 +177%	5 494 +20%	4 946 -10%	940 -81%	272 -71%	(5 326) N/A	(2 177) +59%	(1 699) +22%	(3 497) -106%	584 N/A	(224) N/A	(379) -69%	(1 789) -372%	(1 511) +16%	(5 995) -297%	(10 346) -73%	(9 985) +3%	(6 058) +39%	(4 900) +19%	1 700 N/A	3 973 +134%	3 425 -14%	4 665 +36%	6 649 +43%	6 251 -6%	3 238 -48%	6 768 +109%	7 288 +8%	6 745 -7%	9 873 +46%	7 879 -20%	2 225 -72%	2 299 +3%	(1 493) N/A	(3 891) -161%	(3 066) +21%	(10 400) -239%	(11 977) -15%	(10 215) +15%	(7 911) +23%	1 184 N/A	4 547 +284%	4 126 -9%	4 443 +8%	7 555 +70%	14 995 +98%	11 822 -21%	9 508 -20%	4 433 -53%	(5 160) N/A	2 567 N/A	780 -70%	2 172 +178%	3 688 +70%	(2 648) N/A	(1 689) +36%	(2 341) -39%	(4 568) -95%	(2 490) +45%
EPS (Diluted)	6.6 N/A	2.36 -64%	2.31 -2%	1.99 -14%	-2.16 N/A	-1.78 +18%	-2.43 -37%	-1.57 +35%	1.29 N/A	0.84 -35%	-0.28 N/A	-0.16 +43%	0.48 N/A	1.32 +175%	1.59 +20%	1.43 -10%	0.27 -81%	0.08 -70%	-1.54 N/A	-0.63 +59%	-0.49 +22%	-1.01 -106%	0.17 N/A	-0.06 N/A	-0.11 -83%	-0.51 -364%	-0.43 +16%	-1.73 -302%	-2.99 -73%	-2.89 +3%	-1.76 +39%	-1.42 +19%	0.49 N/A	1.15 +135%	0.99 -14%	1.34 +35%	1.92 +43%	1.79 -7%	0.98 -45%	1.94 +98%	2.11 +9%	1.98 -6%	2.86 +44%	2.29 -20%	0.64 -72%	0.67 +5%	-0.43 N/A	-1.12 -160%	-0.89 +21%	-3 -237%	-3.43 -14%	-2.84 +17%	-2.29 +19%	0.34 N/A	1.31 +285%	1.19 -9%	1.28 +8%	2.18 +70%	4.33 +99%	3.42 -21%	2.75 -20%	1.28 -53%	-1.49 N/A	0.74 N/A	0.23 -69%	0.63 +174%	1.07 +70%	-0.76 N/A	-0.49 +36%	-0.68 -39%	-1.32 -94%	-0.72 +45%

Income Statement Balance Sheet Cash Flow Statement

Bangchak Sriracha PCL
SET:BSRC

Income Statement

Earnings Waterfall
Bangchak Sriracha PCL

Income Statement
Bangchak Sriracha PCL

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Bangchak Sriracha PCL SET:BSRC

Income Statement

Earnings Waterfall Bangchak Sriracha PCL

Income Statement Bangchak Sriracha PCL

See Also

Company

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Bangchak Sriracha PCL
SET:BSRC

Earnings Waterfall
Bangchak Sriracha PCL

Income Statement
Bangchak Sriracha PCL