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Chememan PCL
SET:CMAN

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Chememan PCL
SET:CMAN
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Price: 2.3 THB 0.88%
Updated: May 14, 2024

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

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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
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%

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