GMM Grammy PCL
SET:GRAMMY
Income Statement
Earnings Waterfall
GMM Grammy PCL
Revenue
|
5.9B
THB
|
Cost of Revenue
|
-3.6B
THB
|
Gross Profit
|
2.3B
THB
|
Operating Expenses
|
-2.1B
THB
|
Operating Income
|
194.4m
THB
|
Other Expenses
|
-326.9m
THB
|
Net Income
|
-132.6m
THB
|
Income Statement
GMM Grammy PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
10 612
N/A
|
10 019
-6%
|
9 350
-7%
|
9 193
-2%
|
8 857
-4%
|
9 176
+4%
|
9 224
+1%
|
8 920
-3%
|
8 598
-4%
|
8 323
-3%
|
8 039
-3%
|
8 054
+0%
|
7 295
-9%
|
7 338
+1%
|
7 449
+2%
|
7 239
-3%
|
7 595
+5%
|
7 151
-6%
|
6 929
-3%
|
6 671
-4%
|
6 871
+3%
|
7 103
+3%
|
6 872
-3%
|
6 812
-1%
|
6 602
-3%
|
6 100
-8%
|
5 559
-9%
|
5 119
-8%
|
4 972
-3%
|
4 654
-6%
|
4 745
+2%
|
4 550
-4%
|
3 835
-16%
|
3 851
+0%
|
3 983
+3%
|
4 417
+11%
|
5 222
+18%
|
5 613
+7%
|
5 925
+6%
|
5 899
0%
|
5 931
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 991)
|
(6 493)
|
(6 415)
|
(6 423)
|
(6 223)
|
(6 629)
|
(6 530)
|
(6 189)
|
(5 743)
|
(5 286)
|
(5 006)
|
(4 974)
|
(4 586)
|
(4 586)
|
(4 697)
|
(4 749)
|
(4 917)
|
(4 708)
|
(4 575)
|
(4 256)
|
(4 365)
|
(4 472)
|
(4 278)
|
(4 265)
|
(4 025)
|
(3 678)
|
(3 355)
|
(3 053)
|
(3 134)
|
(2 876)
|
(2 870)
|
(2 683)
|
(2 176)
|
(2 310)
|
(2 523)
|
(2 950)
|
(3 180)
|
(3 371)
|
(3 503)
|
(3 283)
|
(3 633)
|
|
Gross Profit |
3 621
N/A
|
3 526
-3%
|
2 936
-17%
|
2 770
-6%
|
2 634
-5%
|
2 547
-3%
|
2 694
+6%
|
2 731
+1%
|
2 855
+5%
|
3 037
+6%
|
3 033
0%
|
3 080
+2%
|
2 708
-12%
|
2 752
+2%
|
2 752
0%
|
2 490
-10%
|
2 678
+8%
|
2 442
-9%
|
2 354
-4%
|
2 415
+3%
|
2 506
+4%
|
2 630
+5%
|
2 594
-1%
|
2 547
-2%
|
2 577
+1%
|
2 422
-6%
|
2 204
-9%
|
2 066
-6%
|
1 837
-11%
|
1 778
-3%
|
1 875
+5%
|
1 867
0%
|
1 659
-11%
|
1 541
-7%
|
1 460
-5%
|
1 467
+1%
|
2 042
+39%
|
2 241
+10%
|
2 422
+8%
|
2 616
+8%
|
2 299
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 897)
|
(3 821)
|
(3 736)
|
(3 690)
|
(3 604)
|
(2 946)
|
(2 846)
|
(2 732)
|
(2 671)
|
(4 138)
|
(4 047)
|
(4 020)
|
(2 862)
|
(2 723)
|
(2 669)
|
(2 842)
|
(3 037)
|
(2 158)
|
(1 989)
|
(1 245)
|
(2 214)
|
(2 128)
|
(2 167)
|
(2 104)
|
(2 086)
|
(2 021)
|
(1 882)
|
(1 836)
|
(1 904)
|
(1 854)
|
(1 877)
|
(1 860)
|
(1 680)
|
(1 691)
|
(1 661)
|
(1 720)
|
(1 828)
|
(1 863)
|
(1 946)
|
(2 009)
|
(2 104)
|
|
Selling, General & Administrative |
(4 192)
|
(4 100)
|
(3 981)
|
(3 868)
|
(3 794)
|
(3 830)
|
(3 744)
|
(3 596)
|
(3 528)
|
(3 302)
|
(3 218)
|
(3 174)
|
(2 862)
|
(2 853)
|
(2 799)
|
(2 968)
|
(3 037)
|
(2 852)
|
(2 666)
|
(2 315)
|
(2 214)
|
(2 216)
|
(2 235)
|
(2 188)
|
(2 118)
|
(2 051)
|
(1 923)
|
(1 884)
|
(1 965)
|
(1 918)
|
(1 932)
|
(1 910)
|
(1 732)
|
(1 740)
|
(1 750)
|
(1 817)
|
(1 916)
|
(1 956)
|
(2 000)
|
(2 050)
|
(2 153)
|
|
Other Operating Expenses |
295
|
279
|
245
|
179
|
191
|
885
|
898
|
864
|
857
|
(836)
|
(829)
|
(846)
|
0
|
130
|
130
|
126
|
0
|
693
|
677
|
1 069
|
0
|
88
|
69
|
84
|
32
|
30
|
41
|
48
|
61
|
64
|
56
|
50
|
52
|
48
|
89
|
97
|
89
|
93
|
54
|
41
|
48
|
|
Operating Income |
(276)
N/A
|
(296)
-7%
|
(800)
-171%
|
(920)
-15%
|
(970)
-5%
|
(398)
+59%
|
(153)
+62%
|
(1)
+100%
|
185
N/A
|
(1 100)
N/A
|
(1 014)
+8%
|
(940)
+7%
|
(153)
+84%
|
29
N/A
|
83
+184%
|
(352)
N/A
|
(359)
-2%
|
284
N/A
|
365
+29%
|
1 170
+221%
|
292
-75%
|
503
+72%
|
428
-15%
|
443
+4%
|
491
+11%
|
401
-18%
|
322
-20%
|
230
-29%
|
(67)
N/A
|
(76)
-13%
|
(1)
+98%
|
7
N/A
|
(21)
N/A
|
(151)
-632%
|
(202)
-34%
|
(253)
-25%
|
214
N/A
|
379
+77%
|
476
+26%
|
608
+28%
|
194
-68%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(65)
|
32
|
(9)
|
(218)
|
(192)
|
(331)
|
(435)
|
(357)
|
(626)
|
(726)
|
(659)
|
(512)
|
(398)
|
(297)
|
(250)
|
(321)
|
(323)
|
(323)
|
(281)
|
(225)
|
(192)
|
(160)
|
(158)
|
(26)
|
5
|
13
|
68
|
(70)
|
360
|
257
|
213
|
541
|
(22)
|
71
|
185
|
(14)
|
20
|
(40)
|
(170)
|
(231)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 030)
|
0
|
0
|
0
|
0
|
0
|
0
|
(418)
|
(418)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
122
|
(0)
|
(0)
|
(0)
|
1 105
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(312)
N/A
|
(360)
-16%
|
(768)
-113%
|
(928)
-21%
|
(1 188)
-28%
|
(590)
+50%
|
(484)
+18%
|
(435)
+10%
|
(1 203)
-176%
|
(1 726)
-44%
|
(1 740)
-1%
|
(1 598)
+8%
|
(543)
+66%
|
(369)
+32%
|
(214)
+42%
|
(1 021)
-377%
|
7
N/A
|
(39)
N/A
|
42
N/A
|
889
+2 026%
|
173
-81%
|
311
+79%
|
268
-14%
|
285
+6%
|
464
+63%
|
406
-12%
|
335
-18%
|
298
-11%
|
(137)
N/A
|
284
N/A
|
256
-10%
|
220
-14%
|
520
+136%
|
(173)
N/A
|
(131)
+24%
|
(68)
+48%
|
200
N/A
|
399
+100%
|
436
+9%
|
438
+0%
|
(36)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(91)
|
(58)
|
17
|
71
|
139
|
115
|
81
|
67
|
35
|
78
|
61
|
9
|
(6)
|
(18)
|
19
|
(357)
|
(355)
|
(384)
|
(434)
|
(110)
|
(129)
|
(99)
|
(86)
|
(90)
|
(61)
|
(49)
|
(28)
|
(13)
|
(84)
|
(66)
|
(61)
|
(5)
|
129
|
116
|
99
|
(18)
|
(63)
|
(89)
|
(198)
|
(90)
|
|
Income from Continuing Operations |
(403)
|
(451)
|
(827)
|
(911)
|
(1 116)
|
(451)
|
(369)
|
(354)
|
(1 135)
|
(1 691)
|
(1 663)
|
(1 537)
|
(533)
|
(376)
|
(232)
|
(1 002)
|
(350)
|
(394)
|
(342)
|
454
|
63
|
182
|
169
|
198
|
375
|
346
|
286
|
270
|
(150)
|
200
|
190
|
159
|
515
|
(44)
|
(15)
|
31
|
182
|
336
|
347
|
240
|
(127)
|
|
Income to Minority Interest |
(62)
|
(48)
|
(9)
|
(33)
|
(67)
|
(56)
|
(58)
|
(48)
|
(10)
|
(17)
|
(18)
|
(15)
|
13
|
3
|
(23)
|
(16)
|
(35)
|
(32)
|
(42)
|
(49)
|
(48)
|
(70)
|
(40)
|
(22)
|
(33)
|
(21)
|
(22)
|
(33)
|
(26)
|
(18)
|
(31)
|
(23)
|
(18)
|
(11)
|
(1)
|
(12)
|
(16)
|
(14)
|
(41)
|
(28)
|
(6)
|
|
Net Income (Common) |
(1 283)
N/A
|
(1 849)
-44%
|
(2 546)
-38%
|
(2 424)
+5%
|
(2 413)
+0%
|
(1 204)
+50%
|
(426)
+65%
|
(402)
+6%
|
(1 145)
-185%
|
(1 707)
-49%
|
(1 681)
+2%
|
(1 552)
+8%
|
(520)
+66%
|
(372)
+28%
|
(255)
+31%
|
(1 017)
-299%
|
(384)
+62%
|
(426)
-11%
|
(383)
+10%
|
405
N/A
|
15
-96%
|
112
+625%
|
129
+15%
|
177
+37%
|
342
+94%
|
324
-5%
|
264
-19%
|
237
-10%
|
(175)
N/A
|
182
N/A
|
159
-12%
|
136
-15%
|
497
+265%
|
(55)
N/A
|
(16)
+71%
|
19
N/A
|
166
+788%
|
322
+93%
|
306
-5%
|
211
-31%
|
(133)
N/A
|
|
EPS (Diluted) |
-2.45
N/A
|
-2.89
-18%
|
-4
-38%
|
-3.8
+5%
|
-3.66
+4%
|
-1.46
+60%
|
-0.51
+65%
|
-0.48
+6%
|
-1.4
-192%
|
-2.08
-49%
|
-2.05
+1%
|
-1.89
+8%
|
-0.63
+67%
|
-0.45
+29%
|
-0.31
+31%
|
-1.24
-300%
|
-0.47
+62%
|
-0.52
-11%
|
-0.47
+10%
|
0.49
N/A
|
0.02
-96%
|
0.13
+550%
|
0.16
+23%
|
0.22
+38%
|
0.42
+91%
|
0.4
-5%
|
0.32
-20%
|
0.29
-9%
|
-0.21
N/A
|
0.22
N/A
|
0.19
-14%
|
0.17
-11%
|
0.61
+259%
|
-0.07
N/A
|
-0.02
+71%
|
0.02
N/A
|
0.2
+900%
|
0.39
+95%
|
0.37
-5%
|
0.26
-30%
|
-0.16
N/A
|