Chememan PCL
SET:CMAN
Income Statement
Earnings Waterfall
Chememan PCL
Revenue
|
3.5B
THB
|
Cost of Revenue
|
-2.4B
THB
|
Gross Profit
|
1.1B
THB
|
Operating Expenses
|
-732.4m
THB
|
Operating Income
|
383.3m
THB
|
Other Expenses
|
-247.2m
THB
|
Net Income
|
136.1m
THB
|
Income Statement
Chememan PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 964
N/A
|
2 063
+5%
|
2 129
+3%
|
2 148
+1%
|
2 198
+2%
|
2 202
+0%
|
2 335
+6%
|
2 409
+3%
|
2 423
+1%
|
2 439
+1%
|
2 352
-4%
|
2 349
0%
|
2 372
+1%
|
4 170
+76%
|
4 196
+1%
|
4 055
-3%
|
2 240
-45%
|
2 266
+1%
|
2 331
+3%
|
2 671
+15%
|
3 002
+12%
|
3 306
+10%
|
3 504
+6%
|
3 682
+5%
|
3 660
-1%
|
3 741
+2%
|
3 746
+0%
|
3 555
-5%
|
3 505
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 210)
|
(1 271)
|
(1 304)
|
(1 322)
|
(1 375)
|
(1 408)
|
(1 522)
|
(1 588)
|
(1 603)
|
(1 605)
|
(1 563)
|
(1 579)
|
(1 605)
|
(2 832)
|
(2 817)
|
(2 744)
|
(1 527)
|
(1 489)
|
(1 529)
|
(1 739)
|
(1 985)
|
(2 278)
|
(2 476)
|
(2 537)
|
(2 600)
|
(2 645)
|
(2 599)
|
(2 493)
|
(2 390)
|
|
Gross Profit |
754
N/A
|
792
+5%
|
824
+4%
|
826
+0%
|
823
0%
|
794
-4%
|
812
+2%
|
821
+1%
|
821
0%
|
834
+2%
|
790
-5%
|
770
-3%
|
767
0%
|
1 338
+75%
|
1 379
+3%
|
1 311
-5%
|
713
-46%
|
776
+9%
|
803
+3%
|
932
+16%
|
1 017
+9%
|
1 027
+1%
|
1 029
+0%
|
1 146
+11%
|
1 061
-7%
|
1 096
+3%
|
1 147
+5%
|
1 062
-7%
|
1 116
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(572)
|
(569)
|
(602)
|
(625)
|
(667)
|
(637)
|
(626)
|
(627)
|
(631)
|
(628)
|
(640)
|
(655)
|
(693)
|
(1 209)
|
(1 261)
|
(1 254)
|
(744)
|
(816)
|
(761)
|
(808)
|
(813)
|
(766)
|
(765)
|
(825)
|
(715)
|
(683)
|
(718)
|
(640)
|
(732)
|
|
Selling, General & Administrative |
(572)
|
(596)
|
(626)
|
(646)
|
(667)
|
(650)
|
(642)
|
(643)
|
(631)
|
(651)
|
(666)
|
(683)
|
(719)
|
(1 260)
|
(1 309)
|
(1 291)
|
(787)
|
(853)
|
(893)
|
(954)
|
(955)
|
(981)
|
(981)
|
(1 038)
|
(931)
|
(830)
|
(785)
|
(709)
|
(799)
|
|
Other Operating Expenses |
0
|
27
|
24
|
21
|
0
|
14
|
16
|
16
|
0
|
23
|
25
|
27
|
26
|
51
|
47
|
37
|
43
|
37
|
132
|
147
|
141
|
215
|
216
|
213
|
216
|
148
|
67
|
69
|
67
|
|
Operating Income |
181
N/A
|
223
+23%
|
222
0%
|
201
-10%
|
156
-22%
|
157
+1%
|
186
+18%
|
195
+5%
|
190
-3%
|
206
+8%
|
149
-27%
|
114
-24%
|
74
-35%
|
129
+76%
|
118
-9%
|
57
-52%
|
(31)
N/A
|
(40)
-28%
|
41
N/A
|
125
+204%
|
203
+63%
|
262
+29%
|
264
+1%
|
321
+22%
|
346
+8%
|
413
+20%
|
429
+4%
|
422
-2%
|
383
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(41)
|
(45)
|
(54)
|
(62)
|
(63)
|
(71)
|
(61)
|
(69)
|
(59)
|
(58)
|
(72)
|
(75)
|
(86)
|
(132)
|
(159)
|
(117)
|
(106)
|
(90)
|
(65)
|
(113)
|
(95)
|
(109)
|
(181)
|
(160)
|
(168)
|
(233)
|
(165)
|
(217)
|
(218)
|
|
Total Other Income |
31
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
171
N/A
|
178
+4%
|
168
-5%
|
139
-18%
|
109
-21%
|
87
-20%
|
125
+44%
|
126
+0%
|
152
+21%
|
148
-3%
|
77
-48%
|
40
-49%
|
(12)
N/A
|
(3)
+74%
|
(41)
-1 207%
|
(52)
-28%
|
(137)
-163%
|
(121)
+11%
|
(15)
+88%
|
12
N/A
|
108
+809%
|
152
+41%
|
82
-46%
|
160
+95%
|
178
+11%
|
181
+2%
|
264
+46%
|
205
-22%
|
166
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(14)
|
(11)
|
(3)
|
0
|
5
|
7
|
8
|
9
|
8
|
13
|
8
|
8
|
(1)
|
3
|
8
|
(0)
|
8
|
(8)
|
(3)
|
(16)
|
(32)
|
(24)
|
(42)
|
(50)
|
(48)
|
(61)
|
(60)
|
(53)
|
|
Income from Continuing Operations |
154
|
164
|
157
|
136
|
109
|
92
|
132
|
133
|
161
|
156
|
90
|
47
|
(4)
|
(4)
|
(38)
|
(44)
|
(137)
|
(114)
|
(23)
|
9
|
92
|
120
|
58
|
118
|
128
|
133
|
203
|
145
|
113
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
4
|
11
|
13
|
17
|
17
|
13
|
11
|
9
|
6
|
5
|
14
|
21
|
24
|
28
|
20
|
20
|
23
|
|
Net Income (Common) |
154
N/A
|
164
+7%
|
157
-4%
|
136
-13%
|
110
-20%
|
93
-15%
|
132
+42%
|
134
+1%
|
163
+22%
|
158
-3%
|
92
-42%
|
50
-46%
|
(0)
N/A
|
7
N/A
|
(25)
N/A
|
(27)
-11%
|
(120)
-341%
|
(101)
+16%
|
(12)
+88%
|
19
N/A
|
98
+429%
|
125
+27%
|
72
-42%
|
139
+92%
|
152
+9%
|
161
+6%
|
224
+39%
|
165
-26%
|
136
-18%
|
|
EPS (Diluted) |
0.24
N/A
|
0.25
+4%
|
0.24
-4%
|
0.2
-17%
|
0.16
-20%
|
0.13
-19%
|
0.11
-15%
|
0.15
+36%
|
0.18
+20%
|
0.15
-17%
|
0.1
-33%
|
0.05
-50%
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.12
-300%
|
-0.1
+17%
|
-0.01
+90%
|
0.02
N/A
|
0.1
+400%
|
0.13
+30%
|
0.08
-38%
|
0.14
+75%
|
0.16
+14%
|
0.17
+6%
|
0.23
+35%
|
0.17
-26%
|
0.14
-18%
|