C

Chayo Group PCL
SET:CHAYO

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Chayo Group PCL
SET:CHAYO
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Price: 1.25 THB 5.04%
Market Cap: ฿1.5B

Income Statement

Earnings Waterfall
Chayo Group PCL

Income Statement
Chayo Group PCL

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Income Statement
Currency: THB
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 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 Sep-2025
Revenue
Interest Expense
3
3
2
1
1
2
2
3
3
3
3
4
9
18
28
39
53
69
84
95
113
111
123
149
160
185
212
227
254
281
297
310
311
309
301
0
Revenue
197
N/A
203
+3%
203
+0%
205
+1%
206
+1%
202
-2%
221
+9%
237
+7%
256
+8%
281
+10%
289
+3%
291
+1%
295
+1%
331
+12%
373
+13%
425
+14%
479
+13%
545
+14%
580
+6%
633
+9%
720
+14%
766
+6%
834
+9%
914
+10%
999
+9%
1 147
+15%
1 334
+16%
1 457
+9%
1 527
+5%
1 730
+13%
1 797
+4%
1 946
+8%
2 027
+4%
2 082
+3%
2 132
+2%
2 191
+3%
Gross Profit
Cost of Revenue
(62)
(67)
(70)
(73)
(73)
(78)
(82)
(88)
(92)
(102)
(106)
(109)
(105)
(124)
(127)
(128)
(117)
(125)
(132)
(141)
(177)
(195)
(213)
(243)
(242)
(266)
(329)
(341)
(278)
(356)
(339)
(340)
(343)
(352)
(305)
(284)
Gross Profit
136
N/A
135
0%
134
-1%
132
-1%
133
+1%
124
-6%
139
+12%
149
+7%
164
+10%
179
+9%
183
+2%
182
0%
190
+4%
207
+9%
247
+19%
297
+21%
362
+22%
420
+16%
448
+7%
493
+10%
543
+10%
571
+5%
621
+9%
671
+8%
757
+13%
881
+16%
1 006
+14%
1 116
+11%
1 249
+12%
1 373
+10%
1 458
+6%
1 607
+10%
1 684
+5%
1 730
+3%
1 827
+6%
1 907
+4%
Operating Income
Operating Expenses
(41)
(45)
(47)
(49)
(45)
(44)
(50)
(49)
(60)
(54)
(54)
(58)
(62)
(79)
(79)
(80)
(65)
(63)
(62)
(64)
(65)
(68)
(72)
(74)
(81)
(80)
(87)
(93)
(115)
(113)
(111)
(117)
(120)
(111)
(111)
(109)
Selling, General & Administrative
(38)
(46)
(48)
(49)
(45)
(45)
(51)
(50)
(60)
(63)
(63)
(68)
(63)
(65)
(65)
(66)
(67)
(70)
(69)
(71)
(69)
(76)
(81)
(82)
(86)
(88)
(97)
(104)
(119)
(127)
(126)
(131)
(125)
(122)
(120)
(120)
Depreciation & Amortization
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
1
1
1
0
1
1
2
0
9
9
10
1
(14)
(14)
(15)
2
6
7
8
4
8
8
8
5
8
10
11
4
14
14
13
5
11
9
11
Operating Income
94
N/A
90
-4%
87
-4%
83
-4%
88
+6%
80
-9%
89
+11%
101
+13%
104
+3%
125
+20%
129
+3%
124
-4%
128
+3%
128
+0%
168
+31%
217
+29%
296
+37%
356
+20%
386
+8%
429
+11%
478
+11%
502
+5%
549
+9%
597
+9%
676
+13%
801
+19%
918
+15%
1 023
+11%
1 135
+11%
1 260
+11%
1 346
+7%
1 488
+11%
1 564
+5%
1 618
+4%
1 716
+6%
1 799
+5%
Pre-Tax Income
Interest Income Expense
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(8)
0
(10)
(23)
(51)
(69)
(84)
(95)
(110)
(111)
(123)
(149)
(157)
(185)
(212)
(227)
(246)
(281)
(297)
(310)
(307)
(309)
(302)
(297)
Non-Reccuring Items
(0)
0
0
0
(0)
0
0
0
7
0
7
20
20
23
37
24
37
33
22
76
78
92
84
35
50
42
53
60
89
91
98
90
56
48
32
30
Total Other Income
0
(1)
(1)
(1)
0
(1)
(1)
(2)
0
0
0
0
0
0
(23)
(44)
(87)
(91)
(121)
(158)
(178)
(198)
(183)
(192)
(219)
(260)
(306)
(346)
(407)
(589)
(663)
(717)
(836)
(782)
(840)
(1 024)
Pre-Tax Income
92
N/A
90
-1%
87
-4%
83
-4%
87
+4%
80
-8%
89
+11%
101
+13%
109
+9%
125
+14%
135
+8%
144
+6%
140
-3%
152
+8%
172
+13%
174
+1%
195
+12%
231
+18%
203
-12%
251
+24%
268
+7%
285
+7%
326
+14%
291
-11%
350
+20%
399
+14%
454
+14%
511
+13%
570
+12%
481
-16%
484
+1%
553
+14%
478
-14%
576
+21%
607
+6%
507
-17%
Net Income
Tax Provision
(21)
(23)
(26)
(28)
(29)
(24)
(25)
(23)
(24)
(27)
(28)
(31)
(29)
(31)
(35)
(37)
(41)
(48)
(34)
(43)
(46)
(52)
(67)
(60)
(75)
(82)
(96)
(109)
(121)
(108)
(109)
(126)
(112)
(145)
(153)
(129)
Income from Continuing Operations
71
68
60
55
58
56
64
77
85
98
108
113
111
121
137
138
155
183
168
208
222
233
259
231
274
317
358
402
449
373
376
428
365
432
455
378
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
(0)
(0)
(1)
(3)
(6)
(11)
(17)
(23)
(34)
(40)
(45)
(58)
(83)
(101)
(127)
(124)
(113)
(119)
(114)
Net Income (Common)
71
N/A
68
-5%
60
-11%
55
-9%
58
+6%
56
-4%
64
+14%
77
+21%
85
+10%
98
+15%
108
+9%
113
+5%
111
-1%
121
+9%
138
+14%
139
+1%
155
+12%
183
+18%
168
-8%
207
+23%
219
+6%
227
+4%
249
+9%
214
-14%
251
+18%
283
+12%
318
+12%
357
+12%
391
+9%
290
-26%
276
-5%
300
+9%
241
-20%
318
+32%
335
+6%
264
-21%
EPS (Diluted)
0.12
N/A
0.11
-8%
0.09
-18%
0.08
-11%
0.1
+25%
0.08
-20%
0.07
-12%
0.09
+29%
0.12
+33%
0.11
-8%
0.12
+9%
0.12
N/A
0.14
+17%
0.14
N/A
0.15
+7%
0.15
N/A
0.18
+20%
0.19
+6%
0.15
-21%
0.17
+13%
0.19
+12%
0.2
+5%
0.21
+5%
0.18
-14%
0.21
+17%
0.25
+19%
0.28
+12%
0.31
+11%
0.34
+10%
0.26
-24%
0.25
-4%
0.28
+12%
0.21
-25%
0.28
+33%
0.29
+4%
0.23
-21%