฿6.95 ($0.21)

+0.05 (+0.72%)

Weekly Expected Move ±1.6%

฿7 ฿7 ฿7 ฿7 ฿7

SET · Real Estate · Real Estate - Development · Tech Score Sell · Power 42 · ฿8.3B mcap · 104M float · 0.022% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.3B -48.8% ▼

5Y CAGR: -7.3%

Gross Profit

$860M -51.4% ▼

5Y CAGR: -9.8%

Operating Income

$123M -83.1% ▼

5Y CAGR: -33.4%

Net Income

$116M -69.8% ▼

5Y CAGR: -28.8%

EPS (Diluted)

$0.07 -77.1% ▼

5Y CAGR: -36.0%

EBITDA

$248M -71.6% ▼

5Y CAGR: -26.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.2B	$2.0B	$1.4B	$4.6B	$2.3B
YoY Growth	-36.0%	-7.1%	-30.3%	+222.9%	-48.8%
Cost of Revenue	$1.4B	$1.4B	$977M	$2.8B	$1.5B
Gross Profit	$809M	$664M	$438M	$1.8B	$860M
Gross Margin	37.0%	32.7%	31.0%	38.7%	36.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$635M	$667M	$575M	$1.2B	$732M
Operating Expenses	$635M	$642M	-$5M	$1.0B	$737M
Operating Income	$335M	$164M	$443M	$727M	$123M
Operating Margin	15.3%	8.1%	31.3%	15.9%	5.2%
Interest Expense	$216M	$209M	$129M	$227M	$296M
Income Before Tax	$208M	$290M	$286M	$513M	$217M
Tax Expense	$64M	$64M	$50M	$102M	$79M
Net Income	$147M	$226M	$193M	$386M	$116M
Net Margin	6.7%	11.1%	13.6%	8.5%	5.0%
EPS (Diluted)	$0.13	$0.19	$0.13	$0.29	$0.07
EBITDA	$510M	$602M	$512M	$875M	$248M
Shares Outstanding	1.13B	1.20B	1.20B	1.20B	1.20B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.4B	$791M	$450M	$404M	$695M	$563M	$562M
Cost of Revenue	$647M	$810M	$500M	$295M	$295M	$390M	$352M	$412M
Gross Profit	$423M	$591M	$291M	$155M	$109M	$305M	$211M	$150M
Gross Margin	39.5%	42.2%	36.8%	34.4%	26.9%	43.9%	37.5%	26.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$246M	$453M	$253M	$179M	$118M	$184M	$178M	$139M
Operating Expenses	$209M	$397M	$109M	$66M	$17M	$545M	$178M	$139M
Operating Income	$214M	$194M	$182M	$89M	$92M	-$240M	$34M	$10M
Operating Margin	20.0%	13.9%	23.0%	19.7%	22.8%	-34.5%	6.0%	1.9%
Interest Expense	$68M	$70M	$65M	$73M	$74M	$84M	$84M	$86M
Income Before Tax	$148M	$130M	$117M	$16M	$19M	$64M	$34M	$33M
Tax Expense	$31M	$22M	$22M	$2M	$6M	$50M	$12M	$7M
Net Income	$110M	$98M	$87M	$6M	$11M	$13M	$10M	$20M
Net Margin	10.3%	7.0%	11.0%	1.4%	2.7%	1.8%	1.8%	3.6%
EPS (Diluted)	$0.09	$0.07	$0.06	$-0.00	$0.01	$0.01	$0.00	$0.01
EBITDA	$250M	$243M	$228M	$133M	$128M	-$241M	$166M	$55M
Shares Outstanding	1.20B	1.20B	1.20B	1.20B	1.20B	1.20B	1.20B	1.20B

SA.BK SET