฿1.43 ($0.04)

+0.00 (+0.00%)

Weekly Expected Move ±1.7%

฿1 ฿1 ฿1 ฿1 ฿1

SET · Real Estate · Real Estate - Development · Tech Score Sell · Power 32 · ฿25.1B mcap · 15.50B float · 0.237% daily turnover

Revenue

$34.0B -11.8% ▼

5Y CAGR: -0.4%

Gross Profit

$10.0B -15.0% ▼

5Y CAGR: +2.5%

Operating Income

$4.4B -17.9% ▼

5Y CAGR: +12.1%

Net Income

$4.5B -14.1% ▼

5Y CAGR: +22.0%

EPS (Diluted)

$0.26 -7.1% ▼

5Y CAGR: +18.8%

EBITDA

$6.8B -11.2% ▼

5Y CAGR: +10.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$29.6B	$34.2B	$37.5B	$38.5B	$34.0B
YoY Growth	-14.6%	+15.8%	+9.7%	+2.6%	-11.8%
Cost of Revenue	$19.6B	$22.6B	$25.1B	$26.0B	$24.0B
Gross Profit	$10.0B	$11.6B	$12.4B	$11.7B	$10.0B
Gross Margin	33.7%	34.0%	33.1%	30.5%	29.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.4B	$7.2B	$6.7B	$7.8B	$6.5B
Operating Expenses	$6.4B	$7.2B	$5.2B	$7.1B	$5.6B
Operating Income	$3.6B	$5.2B	$7.2B	$5.3B	$4.4B
Operating Margin	12.1%	15.3%	19.2%	13.9%	12.9%
Interest Expense	$1.2B	$737M	$494M	$416M	$505M
Income Before Tax	$2.7B	$5.2B	$7.4B	$6.4B	$5.5B
Tax Expense	$737M	$1.1B	$1.5B	$1.2B	$1.1B
Net Income	$2.0B	$4.3B	$6.1B	$5.3B	$4.5B
Net Margin	6.8%	12.5%	16.1%	13.6%	13.3%
EPS (Diluted)	$0.11	$0.26	$0.35	$0.28	$0.26
EBITDA	$4.7B	$6.8B	$7.0B	$7.6B	$6.8B
Shares Outstanding	15.10B	14.99B	16.58B	17.30B	17.46B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.3B	$10.2B	$6.6B	$8.8B	$7.9B	$10.6B	$6.7B	$7.5B
Cost of Revenue	$6.3B	$7.4B	$4.5B	$6.3B	$5.5B	$7.2B	$5.0B	$5.4B
Gross Profit	$3.1B	$2.6B	$2.2B	$2.5B	$2.4B	$3.5B	$1.7B	$2.2B
Gross Margin	33.0%	25.7%	32.7%	28.6%	30.0%	32.6%	25.3%	28.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.9B	$2.1B	$1.6B	$1.3B	$1.3B	$2.3B	$1.2B	$1.3B
Operating Expenses	$1.8B	$1.9B	$1.3B	$1.3B	$1.2B	$2.0B	$1.0B	$1.1B
Operating Income	$1.3B	$922M	$846M	$1.2B	$1.1B	$1.5B	$676M	$1.0B
Operating Margin	14.0%	9.0%	12.7%	13.9%	13.6%	14.1%	10.1%	13.7%
Interest Expense	$119M	$217M	$147M	$135M	$98M	$126M	$106M	$126M
Income Before Tax	$1.7B	$1.2B	$943M	$1.4B	$1.3B	$1.8B	$1.0B	$1.2B
Tax Expense	$303M	$143M	$178M	$271M	$297M	$379M	$208M	$251M
Net Income	$1.3B	$1.2B	$814M	$1.2B	$1.0B	$1.5B	$864M	$1.0B
Net Margin	14.0%	12.2%	12.3%	13.8%	12.7%	14.0%	13.0%	13.3%
EPS (Diluted)	$0.07	$0.07	$0.04	$0.07	$0.05	$0.10	$0.05	$0.05
EBITDA	$2.0B	$1.6B	$1.3B	$1.8B	$1.6B	$2.1B	$1.3B	$1.6B
Shares Outstanding	17.37B	17.43B	17.46B	17.44B	17.46B	17.47B	17.49B	17.55B

SIRI.BK SET