SiamEast Solutions PCL (BKK:SE)
0.4700
-0.0100 (-2.08%)
Jun 5, 2026, 4:37 PM ICT
SiamEast Solutions PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 573.84 | 555.2 | 539.13 | 646.48 | 605.61 | 488.41 | |
Revenue Growth (YoY) | 11.25% | 2.98% | -16.61% | 6.75% | 24.00% | -13.53% |
Cost of Revenue | 430.17 | 411.74 | 405.43 | 480.67 | 437.73 | 357.81 |
Gross Profit | 143.67 | 143.46 | 133.7 | 165.81 | 167.88 | 130.6 |
Selling, General & Admin | 125.78 | 123.21 | 118.07 | 115.64 | 119.52 | 113.41 |
Other Operating Expenses | -5.37 | -5.78 | -4.8 | -4.79 | -6.09 | -9.68 |
Operating Expenses | 120.41 | 117.43 | 113.27 | 110.85 | 113.43 | 103.74 |
Operating Income | 23.26 | 26.03 | 20.43 | 54.96 | 54.45 | 26.87 |
Interest Expense | -0.49 | -0.49 | -0.7 | -1.11 | -1.86 | -1.64 |
Interest & Investment Income | 1.17 | 1.17 | 1.03 | 0.45 | - | - |
Earnings From Equity Investments | 21.72 | 18.58 | 20.69 | 20.51 | 26.66 | 20.94 |
Other Non Operating Income (Expenses) | -0.29 | - | - | - | 0 | - |
Pretax Income | 45.37 | 45.29 | 41.44 | 74.8 | 79.25 | 46.17 |
Income Tax Expense | 3.81 | 3.64 | 4.47 | 11.14 | 10.75 | 6.16 |
Earnings From Continuing Operations | 41.55 | 41.65 | 36.98 | 63.66 | 68.5 | 40.01 |
Minority Interest in Earnings | -1.15 | -1.41 | -1.14 | -2.23 | -1.74 | -5.14 |
Net Income | 40.4 | 40.24 | 35.83 | 61.43 | 66.75 | 34.87 |
Net Income to Common | 40.4 | 40.24 | 35.83 | 61.43 | 66.75 | 34.87 |
Net Income Growth | 12.21% | 12.30% | -41.67% | -7.97% | 91.43% | -14.06% |
Shares Outstanding (Basic) | 679 | 679 | 670 | 670 | 667 | 528 |
Shares Outstanding (Diluted) | 679 | 679 | 670 | 670 | 667 | 528 |
Shares Change (YoY) | 1.37% | 1.37% | - | 0.48% | 26.31% | 83.71% |
EPS (Basic) | 0.06 | 0.06 | 0.05 | 0.09 | 0.10 | 0.07 |
EPS (Diluted) | 0.06 | 0.06 | 0.05 | 0.09 | 0.10 | 0.07 |
EPS Growth | 10.69% | 10.79% | -41.67% | -8.42% | 51.55% | -53.22% |
Free Cash Flow | 45.98 | 34.89 | 34.31 | 24.25 | 68.24 | 72.21 |
Free Cash Flow Per Share | 0.07 | 0.05 | 0.05 | 0.04 | 0.10 | 0.14 |
Dividend Per Share | 0.026 | 0.026 | 0.026 | 0.026 | 0.039 | 0.003 |
Dividend Growth | - | - | - | -31.36% | 1384.62% | -43.48% |
Gross Margin | 25.04% | 25.84% | 24.80% | 25.65% | 27.72% | 26.74% |
Operating Margin | 4.05% | 4.69% | 3.79% | 8.50% | 8.99% | 5.50% |
Profit Margin | 7.04% | 7.25% | 6.65% | 9.50% | 11.02% | 7.14% |
Free Cash Flow Margin | 8.01% | 6.29% | 6.36% | 3.75% | 11.27% | 14.79% |
EBITDA | 26.1 | 28.91 | 23.46 | 57.89 | 57.62 | 30.66 |
EBITDA Margin | 4.55% | 5.21% | 4.35% | 8.96% | 9.52% | 6.28% |
D&A For EBITDA | 2.83 | 2.87 | 3.04 | 2.93 | 3.18 | 3.79 |
EBIT | 23.26 | 26.03 | 20.43 | 54.96 | 54.45 | 26.87 |
EBIT Margin | 4.05% | 4.69% | 3.79% | 8.50% | 8.99% | 5.50% |
Effective Tax Rate | 8.41% | 8.04% | 10.78% | 14.90% | 13.57% | 13.34% |