C

Chaopraya Mahanakorn PCL
SET:CMC

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Chaopraya Mahanakorn PCL
SET:CMC
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Price: 0.47 THB -2.08% Market Closed
Market Cap: ฿518m

Income Statement

Earnings Waterfall
Chaopraya Mahanakorn PCL

Income Statement
Chaopraya Mahanakorn PCL

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Income Statement
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%