Samart Digital PCL (BKK: SDC)
Thailand
· Delayed Price · Currency is THB 0.0300
-0.0100 (-25.00%)
Oct 11, 2024, 4:36 PM ICT
Samart Digital PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,387 | 1,899 | 632.12 | 393.73 | 636.63 | 998.89 | Upgrade
|
| Other Revenue | 8.45 | 8.7 | 5.42 | 12.85 | 18.42 | 18.19 | Upgrade
|
| Revenue | 1,396 | 1,907 | 637.54 | 406.57 | 655.05 | 1,017 | Upgrade
|
| Revenue Growth (YoY) | 49.02% | 199.17% | 56.81% | -37.93% | -35.59% | 36.51% | Upgrade
|
| Cost of Revenue | 1,323 | 1,922 | 661.74 | 400.62 | 585.59 | 811.72 | Upgrade
|
| Gross Profit | 72.73 | -15.06 | -24.2 | 5.95 | 69.47 | 205.36 | Upgrade
|
| Selling, General & Admin | 79.4 | 85.57 | 105.5 | 140.71 | 186.9 | 261.74 | Upgrade
|
| Other Operating Expenses | 64.39 | 62.12 | 0.06 | 1.13 | 1.49 | -97.08 | Upgrade
|
| Operating Expenses | 143.79 | 147.69 | 105.56 | 141.84 | 127.36 | 164.66 | Upgrade
|
| Operating Income | -71.06 | -162.75 | -129.75 | -135.89 | -57.9 | 40.7 | Upgrade
|
| Interest Expense | -148.71 | -172.21 | -173.96 | -195.36 | -172.16 | -219.88 | Upgrade
|
| Interest & Investment Income | 2.59 | 1.15 | 0.53 | 0.4 | 0.87 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.75 | 11.5 | 4.01 | 11.29 | 0.49 | 5.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.17 | -2.07 | -137.13 | -15.79 | 0.74 | -2.07 | Upgrade
|
| EBT Excluding Unusual Items | -206.6 | -324.38 | -436.3 | -335.35 | -227.96 | -174.17 | Upgrade
|
| Impairment of Goodwill | - | - | -59.32 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -71.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.39 | 1.39 | 0.32 | 3.49 | 0.35 | Upgrade
|
| Asset Writedown | -456.52 | -456.52 | -471.13 | - | - | - | Upgrade
|
| Other Unusual Items | 43.65 | 43.65 | - | - | - | - | Upgrade
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| Pretax Income | -619.08 | -736.86 | -965.36 | -335.02 | -224.47 | -244.94 | Upgrade
|
| Income Tax Expense | -0.42 | 1.65 | 299.94 | 20.63 | 129.99 | -11.48 | Upgrade
|
| Earnings From Continuing Operations | -618.66 | -738.5 | -1,265 | -355.66 | -354.46 | -233.46 | Upgrade
|
| Minority Interest in Earnings | -18.48 | -15.03 | 90.17 | 23.45 | 11.52 | -4.93 | Upgrade
|
| Net Income | -637.14 | -753.53 | -1,175 | -332.21 | -342.94 | -238.39 | Upgrade
|
| Net Income to Common | -637.14 | -753.53 | -1,175 | -332.21 | -342.94 | -238.39 | Upgrade
|
| Shares Outstanding (Basic) | 23,044 | 15,065 | 13,316 | 11,529 | 11,324 | 11,324 | Upgrade
|
| Shares Outstanding (Diluted) | 23,044 | 15,065 | 13,316 | 11,529 | 11,324 | 11,324 | Upgrade
|
| Shares Change (YoY) | 63.45% | 13.14% | 15.50% | 1.80% | - | 31.47% | Upgrade
|
| EPS (Basic) | -0.03 | -0.05 | -0.09 | -0.03 | -0.03 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.05 | -0.09 | -0.03 | -0.03 | -0.02 | Upgrade
|
| Free Cash Flow | 184.38 | -81.93 | -227.58 | -517.62 | 293.68 | 172.37 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.01 | -0.02 | -0.04 | 0.03 | 0.02 | Upgrade
|
| Gross Margin | 5.21% | -0.79% | -3.80% | 1.46% | 10.60% | 20.19% | Upgrade
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| Operating Margin | -5.09% | -8.53% | -20.35% | -33.42% | -8.84% | 4.00% | Upgrade
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| Profit Margin | -45.65% | -39.51% | -184.32% | -81.71% | -52.35% | -23.44% | Upgrade
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| Free Cash Flow Margin | 13.21% | -4.30% | -35.70% | -127.31% | 44.83% | 16.95% | Upgrade
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| EBITDA | 104.86 | -6.64 | -30.14 | -38.39 | 87.54 | 226.96 | Upgrade
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| EBITDA Margin | 7.51% | -0.35% | -4.73% | -9.44% | 13.36% | 22.31% | Upgrade
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| D&A For EBITDA | 175.92 | 156.11 | 99.61 | 97.5 | 145.44 | 186.26 | Upgrade
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| EBIT | -71.06 | -162.75 | -129.75 | -135.89 | -57.9 | 40.7 | Upgrade
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| EBIT Margin | -5.09% | -8.53% | -20.35% | -33.42% | -8.84% | 4.00% | Upgrade
|
| Revenue as Reported | 1,454 | 1,965 | 642.95 | 418.19 | 659.03 | 1,120 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.