C
Chaopraya Mahanakorn PCL
SET:CMC
Chaopraya Mahanakorn PCL
SET:CMC
Price:
0.43
THB
Market Closed
Market Cap:
฿474m
Income Statement
Earnings Waterfall
Chaopraya Mahanakorn PCL
Chaopraya Mahanakorn PCL
Income Statement
Chaopraya Mahanakorn PCL
Chaopraya Mahanakorn PCL
Currency: THB
| 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 |
198
|
136
|
174
|
162
|
144
|
125
|
107
|
83
|
55
|
41
|
27
|
11
|
24
|
33
|
50
|
81
|
90
|
109
|
124
|
131
|
151
|
161
|
175
|
192
|
207
|
224
|
219
|
246
|
258
|
0
|
0
|
|
| Revenue |
1 525
N/A
|
1 170
-23%
|
1 705
+46%
|
1 977
+16%
|
1 946
-2%
|
1 884
-3%
|
1 715
-9%
|
1 499
-13%
|
1 383
-8%
|
1 268
-8%
|
1 132
-11%
|
1 098
-3%
|
1 165
+6%
|
1 279
+10%
|
1 371
+7%
|
1 274
-7%
|
1 186
-7%
|
1 069
-10%
|
1 083
+1%
|
1 334
+23%
|
1 250
-6%
|
1 239
-1%
|
1 054
-15%
|
1 156
+10%
|
1 262
+9%
|
1 403
+11%
|
1 723
+23%
|
1 702
-1%
|
1 958
+15%
|
1 866
-5%
|
1 674
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(892)
|
(698)
|
(1 002)
|
(1 149)
|
(1 119)
|
(1 077)
|
(991)
|
(888)
|
(850)
|
(789)
|
(719)
|
(701)
|
(728)
|
(798)
|
(851)
|
(779)
|
(766)
|
(717)
|
(739)
|
(933)
|
(878)
|
(888)
|
(791)
|
(872)
|
(984)
|
(1 071)
|
(1 296)
|
(1 274)
|
(1 423)
|
(1 345)
|
(1 219)
|
|
| Gross Profit |
634
N/A
|
472
-26%
|
703
+49%
|
828
+18%
|
827
0%
|
807
-2%
|
724
-10%
|
612
-16%
|
533
-13%
|
478
-10%
|
412
-14%
|
397
-4%
|
437
+10%
|
480
+10%
|
519
+8%
|
495
-5%
|
420
-15%
|
353
-16%
|
343
-3%
|
401
+17%
|
372
-7%
|
351
-6%
|
263
-25%
|
284
+8%
|
278
-2%
|
332
+19%
|
428
+29%
|
428
+0%
|
536
+25%
|
521
-3%
|
456
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(291)
|
(195)
|
(283)
|
(362)
|
(378)
|
(391)
|
(408)
|
(415)
|
(429)
|
(423)
|
(392)
|
(366)
|
(326)
|
(321)
|
(308)
|
(291)
|
(285)
|
(272)
|
(281)
|
(306)
|
(323)
|
(335)
|
(350)
|
(359)
|
(296)
|
(342)
|
(403)
|
(428)
|
(484)
|
(469)
|
(392)
|
|
| Selling, General & Administrative |
(437)
|
(325)
|
(420)
|
(381)
|
(404)
|
(414)
|
(427)
|
(431)
|
(444)
|
(439)
|
(407)
|
(382)
|
(344)
|
(340)
|
(331)
|
(321)
|
(294)
|
(275)
|
(280)
|
(296)
|
(329)
|
(340)
|
(361)
|
(374)
|
(359)
|
(413)
|
(469)
|
(474)
|
(517)
|
(498)
|
(421)
|
|
| Other Operating Expenses |
146
|
130
|
136
|
18
|
27
|
23
|
19
|
16
|
15
|
17
|
16
|
15
|
18
|
19
|
23
|
31
|
9
|
3
|
(1)
|
(9)
|
6
|
5
|
11
|
15
|
63
|
71
|
66
|
46
|
32
|
29
|
30
|
|
| Operating Income |
343
N/A
|
277
-19%
|
420
+52%
|
466
+11%
|
449
-4%
|
416
-7%
|
316
-24%
|
196
-38%
|
104
-47%
|
55
-47%
|
20
-63%
|
31
+52%
|
111
+258%
|
160
+44%
|
212
+33%
|
204
-4%
|
135
-34%
|
81
-40%
|
62
-23%
|
95
+53%
|
49
-49%
|
16
-67%
|
(87)
N/A
|
(74)
+14%
|
(18)
+76%
|
(10)
+45%
|
25
N/A
|
(1)
N/A
|
51
N/A
|
52
+2%
|
64
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(198)
|
(136)
|
(174)
|
(162)
|
(144)
|
(124)
|
(107)
|
(83)
|
(55)
|
(40)
|
(26)
|
(10)
|
(24)
|
(33)
|
(50)
|
(81)
|
(90)
|
(109)
|
(124)
|
(131)
|
(151)
|
(161)
|
(175)
|
(173)
|
(207)
|
(224)
|
(219)
|
(246)
|
(258)
|
(288)
|
(323)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
145
N/A
|
140
-3%
|
246
+75%
|
304
+24%
|
305
+1%
|
291
-5%
|
210
-28%
|
113
-46%
|
48
-57%
|
15
-68%
|
(6)
N/A
|
21
N/A
|
87
+310%
|
126
+45%
|
162
+28%
|
123
-24%
|
44
-64%
|
(28)
N/A
|
(62)
-123%
|
(35)
+43%
|
(101)
-187%
|
(143)
-42%
|
(261)
-82%
|
(246)
+5%
|
(225)
+9%
|
(234)
-4%
|
(194)
+17%
|
(247)
-27%
|
(207)
+16%
|
(236)
-14%
|
(260)
-10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(26)
|
(49)
|
(61)
|
(92)
|
(95)
|
(82)
|
(66)
|
(24)
|
(16)
|
(7)
|
(8)
|
(27)
|
(25)
|
(23)
|
(16)
|
0
|
4
|
2
|
3
|
21
|
25
|
31
|
51
|
31
|
53
|
35
|
(1)
|
(9)
|
(34)
|
(29)
|
|
| Income from Continuing Operations |
127
|
114
|
196
|
243
|
214
|
196
|
127
|
46
|
24
|
(0)
|
(13)
|
13
|
60
|
102
|
139
|
108
|
44
|
(24)
|
(60)
|
(32)
|
(80)
|
(119)
|
(230)
|
(195)
|
(194)
|
(181)
|
(159)
|
(248)
|
(216)
|
(270)
|
(289)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
|
| Net Income (Common) |
127
N/A
|
114
-10%
|
196
+72%
|
243
+24%
|
214
-12%
|
196
-8%
|
127
-35%
|
46
-63%
|
24
-48%
|
(0)
N/A
|
(13)
-2 648%
|
13
N/A
|
60
+342%
|
102
+70%
|
139
+37%
|
108
-23%
|
44
-59%
|
(24)
N/A
|
(60)
-148%
|
(32)
+47%
|
(79)
-147%
|
(118)
-48%
|
(229)
-94%
|
(194)
+15%
|
(192)
+1%
|
(180)
+7%
|
(157)
+13%
|
(245)
-56%
|
(214)
+13%
|
(268)
-26%
|
(287)
-7%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.16
N/A
|
0.27
+69%
|
0.33
+22%
|
0.27
-18%
|
0.19
-30%
|
0.13
-32%
|
0.05
-62%
|
0.02
-60%
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.06
+500%
|
0.11
+83%
|
0.14
+27%
|
0.11
-21%
|
0.04
-64%
|
-0.02
N/A
|
-0.06
-200%
|
-0.03
+50%
|
-0.07
-133%
|
-0.11
-57%
|
-0.21
-91%
|
-0.18
+14%
|
-0.17
+6%
|
-0.17
N/A
|
-0.14
+18%
|
-0.22
-57%
|
-0.19
+14%
|
-0.24
-26%
|
-0.26
-8%
|
|
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