C
Chin Huay PCL
SET:CH
Chin Huay PCL
SET:CH
Price:
1.61
THB
-1.23%
Market Closed
Market Cap:
฿1.3B
Income Statement
Earnings Waterfall
Chin Huay PCL
Chin Huay PCL
Income Statement
Chin Huay PCL
Chin Huay PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
14
|
11
|
12
|
12
|
15
|
14
|
13
|
13
|
12
|
12
|
11
|
9
|
9
|
0
|
0
|
|
| Revenue |
1 442
N/A
|
2 565
+78%
|
2 715
+6%
|
2 822
+4%
|
1 831
-35%
|
1 782
-3%
|
1 763
-1%
|
1 809
+3%
|
1 827
+1%
|
1 996
+9%
|
2 145
+7%
|
2 239
+4%
|
2 276
+2%
|
2 207
-3%
|
1 999
-9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 183)
|
(2 077)
|
(2 197)
|
(2 289)
|
(1 489)
|
(1 464)
|
(1 484)
|
(1 525)
|
(1 543)
|
(1 667)
|
(1 737)
|
(1 848)
|
(1 884)
|
(1 833)
|
(1 705)
|
|
| Gross Profit |
260
N/A
|
488
+88%
|
519
+6%
|
533
+3%
|
343
-36%
|
318
-7%
|
279
-12%
|
284
+2%
|
284
+0%
|
328
+15%
|
408
+24%
|
391
-4%
|
392
+0%
|
374
-4%
|
295
-21%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(199)
|
(364)
|
(361)
|
(359)
|
(222)
|
(211)
|
(211)
|
(210)
|
(206)
|
(213)
|
(227)
|
(228)
|
(228)
|
(225)
|
(215)
|
|
| Selling, General & Administrative |
(211)
|
(387)
|
(383)
|
(380)
|
(231)
|
(218)
|
(217)
|
(217)
|
(212)
|
(222)
|
(235)
|
(235)
|
(238)
|
(238)
|
(236)
|
|
| Other Operating Expenses |
12
|
23
|
21
|
21
|
9
|
7
|
6
|
7
|
6
|
8
|
8
|
7
|
10
|
13
|
21
|
|
| Operating Income |
61
N/A
|
124
+104%
|
157
+27%
|
175
+11%
|
121
-31%
|
107
-11%
|
68
-36%
|
75
+9%
|
78
+5%
|
115
+47%
|
181
+57%
|
164
-9%
|
164
0%
|
150
-9%
|
79
-47%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
25
|
40
|
52
|
55
|
9
|
7
|
(4)
|
(20)
|
(6)
|
5
|
1
|
(30)
|
(9)
|
(21)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
86
N/A
|
165
+91%
|
209
+27%
|
229
+10%
|
130
-43%
|
114
-12%
|
65
-43%
|
55
-15%
|
72
+32%
|
120
+67%
|
182
+51%
|
134
-26%
|
155
+15%
|
129
-17%
|
54
-58%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(19)
|
(35)
|
(44)
|
(51)
|
(27)
|
(24)
|
(13)
|
(7)
|
(16)
|
(24)
|
(36)
|
(26)
|
(27)
|
(23)
|
(8)
|
|
| Income from Continuing Operations |
67
|
129
|
165
|
178
|
103
|
90
|
52
|
47
|
56
|
96
|
146
|
108
|
127
|
106
|
47
|
|
| Net Income (Common) |
67
N/A
|
129
+93%
|
165
+28%
|
178
+8%
|
103
-42%
|
90
-13%
|
52
-42%
|
47
-9%
|
56
+20%
|
96
+70%
|
146
+52%
|
108
-26%
|
127
+17%
|
106
-16%
|
47
-56%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.17
+113%
|
0.22
+29%
|
0.26
+18%
|
0.15
-42%
|
0.12
-20%
|
0.08
-33%
|
0.06
-25%
|
0.07
+17%
|
0.12
+71%
|
0.18
+50%
|
0.13
-28%
|
0.16
+23%
|
0.13
-19%
|
0.06
-54%
|
|
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