C

Chememan PCL
SET:CMAN

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Chememan PCL
SET:CMAN
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Price: 2.48 THB 1.64% Market Closed
Market Cap: ฿2.4B

Income Statement

Earnings Waterfall
Chememan PCL

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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
41
45
54
60
63
48
31
15
(3)
(3)
0
0
52
81
101
121
79
75
74
76
95
101
119
138
157
180
197
211
217
210
202
191
171
165
149
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%
3 486
-1%
3 565
+2%
3 673
+3%
3 826
+4%
3 810
0%
3 825
+0%
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)
(2 287)
(2 307)
(2 368)
(2 411)
(2 419)
(2 429)
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%
1 199
+7%
1 258
+5%
1 305
+4%
1 416
+9%
1 391
-2%
1 395
+0%
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)
(782)
(814)
(813)
(808)
(791)
(739)
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)
(841)
(872)
(887)
(905)
(942)
(913)
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
59
58
75
98
152
174
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%
417
+9%
444
+6%
493
+11%
608
+23%
601
-1%
656
+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)
(160)
(142)
(306)
(282)
(310)
(380)
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
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%
257
+55%
303
+18%
187
-38%
326
+74%
290
-11%
276
-5%
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)
(51)
(62)
(73)
(88)
(99)
(69)
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
206
240
114
238
191
207
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
10
8
25
14
19
19
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%
216
+59%
248
+15%
138
-44%
252
+82%
209
-17%
226
+8%
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%
0.23
+64%
0.26
+13%
0.15
-42%
0.26
+73%
0.22
-15%
0.24
+9%