K
Kingsmen CMTI PCL
SET:K
Kingsmen CMTI PCL
SET:K
Price:
1.09
THB
Market Closed
Market Cap:
฿550.7m
Income Statement
Earnings Waterfall
Kingsmen CMTI PCL
Kingsmen CMTI PCL
Income Statement
Kingsmen CMTI PCL
Kingsmen CMTI PCL
Currency: THB
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
3
|
3
|
5
|
6
|
5
|
4
|
2
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
4
|
6
|
8
|
8
|
9
|
9
|
11
|
13
|
13
|
13
|
13
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
11
|
11
|
10
|
9
|
8
|
7
|
7
|
6
|
0
|
0
|
0
|
|
| Revenue |
824
N/A
|
859
+4%
|
888
+3%
|
938
+6%
|
952
+2%
|
1 016
+7%
|
1 177
+16%
|
1 151
-2%
|
1 179
+2%
|
1 116
-5%
|
939
-16%
|
991
+6%
|
1 148
+16%
|
1 323
+15%
|
1 558
+18%
|
1 748
+12%
|
2 136
+22%
|
2 007
-6%
|
1 777
-11%
|
1 539
-13%
|
1 008
-34%
|
812
-19%
|
771
-5%
|
742
-4%
|
625
-16%
|
694
+11%
|
747
+8%
|
719
-4%
|
784
+9%
|
807
+3%
|
880
+9%
|
833
-5%
|
848
+2%
|
834
-2%
|
736
-12%
|
757
+3%
|
725
-4%
|
809
+12%
|
854
+6%
|
850
0%
|
855
+1%
|
814
-5%
|
841
+3%
|
884
+5%
|
887
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(684)
|
(674)
|
(695)
|
(732)
|
(752)
|
(848)
|
(991)
|
(973)
|
(995)
|
(971)
|
(850)
|
(937)
|
(1 053)
|
(1 198)
|
(1 405)
|
(1 567)
|
(1 908)
|
(1 804)
|
(1 664)
|
(1 460)
|
(1 063)
|
(877)
|
(759)
|
(714)
|
(605)
|
(645)
|
(696)
|
(655)
|
(722)
|
(749)
|
(793)
|
(756)
|
(732)
|
(705)
|
(622)
|
(634)
|
(597)
|
(651)
|
(680)
|
(672)
|
(688)
|
(660)
|
(717)
|
(752)
|
(748)
|
|
| Gross Profit |
140
N/A
|
185
+32%
|
192
+4%
|
206
+7%
|
200
-3%
|
168
-16%
|
186
+11%
|
178
-4%
|
184
+3%
|
145
-21%
|
89
-39%
|
54
-40%
|
95
+77%
|
126
+33%
|
154
+22%
|
181
+18%
|
228
+26%
|
203
-11%
|
113
-44%
|
78
-31%
|
(54)
N/A
|
(65)
-19%
|
12
N/A
|
28
+130%
|
20
-30%
|
50
+154%
|
51
+3%
|
65
+27%
|
62
-4%
|
57
-7%
|
87
+51%
|
77
-11%
|
116
+50%
|
130
+12%
|
114
-12%
|
122
+7%
|
128
+5%
|
158
+23%
|
174
+10%
|
178
+2%
|
167
-6%
|
154
-8%
|
124
-20%
|
132
+7%
|
139
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(112)
|
(118)
|
(121)
|
(126)
|
(127)
|
(124)
|
(121)
|
(117)
|
(105)
|
(105)
|
(107)
|
(104)
|
(111)
|
(119)
|
(123)
|
(135)
|
(139)
|
(151)
|
(152)
|
(139)
|
(124)
|
(125)
|
(126)
|
(122)
|
(101)
|
(106)
|
(95)
|
(97)
|
(88)
|
(92)
|
(95)
|
(100)
|
(100)
|
(104)
|
(99)
|
(91)
|
(95)
|
(104)
|
(109)
|
(110)
|
(105)
|
(105)
|
(108)
|
(112)
|
(96)
|
|
| Selling, General & Administrative |
(115)
|
(120)
|
(124)
|
(130)
|
(129)
|
(126)
|
(124)
|
(120)
|
(108)
|
(109)
|
(110)
|
(107)
|
(114)
|
(120)
|
(124)
|
(136)
|
(141)
|
(153)
|
(154)
|
(141)
|
(126)
|
(127)
|
(130)
|
(125)
|
(104)
|
(92)
|
(80)
|
(83)
|
(90)
|
(89)
|
(93)
|
(97)
|
(102)
|
(100)
|
(96)
|
(87)
|
(97)
|
(105)
|
(110)
|
(119)
|
(114)
|
(115)
|
(118)
|
(114)
|
(108)
|
|
| Other Operating Expenses |
3
|
2
|
3
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
2
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
3
|
3
|
3
|
(14)
|
(15)
|
(14)
|
2
|
(2)
|
(3)
|
(4)
|
2
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
9
|
9
|
9
|
10
|
3
|
12
|
|
| Operating Income |
28
N/A
|
67
+144%
|
72
+7%
|
80
+11%
|
73
-8%
|
44
-41%
|
65
+48%
|
61
-6%
|
79
+30%
|
40
-49%
|
(18)
N/A
|
(51)
-184%
|
(17)
+67%
|
7
N/A
|
31
+374%
|
46
+50%
|
89
+92%
|
52
-41%
|
(38)
N/A
|
(61)
-59%
|
(179)
-195%
|
(190)
-6%
|
(114)
+40%
|
(95)
+17%
|
(82)
+14%
|
(56)
+31%
|
(44)
+21%
|
(33)
+26%
|
(26)
+20%
|
(34)
-31%
|
(9)
+74%
|
(23)
-163%
|
16
N/A
|
26
+65%
|
15
-43%
|
32
+118%
|
33
+4%
|
54
+61%
|
65
+20%
|
68
+4%
|
62
-9%
|
49
-21%
|
16
-67%
|
21
+29%
|
42
+104%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(1)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
6
|
8
|
9
|
6
|
6
|
3
|
(6)
|
(2)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
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 |
25
N/A
|
66
+163%
|
68
+4%
|
75
+10%
|
68
-10%
|
39
-43%
|
61
+58%
|
59
-3%
|
79
+33%
|
40
-50%
|
(18)
N/A
|
(51)
-181%
|
(17)
+66%
|
6
N/A
|
29
+413%
|
43
+48%
|
83
+95%
|
45
-46%
|
(46)
N/A
|
(70)
-50%
|
(188)
-170%
|
(201)
-7%
|
(127)
+37%
|
(108)
+15%
|
(112)
-3%
|
(69)
+38%
|
(57)
+18%
|
(45)
+21%
|
(43)
+4%
|
(46)
-7%
|
(21)
+56%
|
(35)
-69%
|
(1)
+97%
|
14
N/A
|
4
-75%
|
21
+508%
|
29
+37%
|
52
+78%
|
65
+25%
|
67
+3%
|
61
-9%
|
45
-26%
|
4
-92%
|
11
+204%
|
28
+147%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(13)
|
(14)
|
(15)
|
(14)
|
(9)
|
(14)
|
(14)
|
(17)
|
(13)
|
(9)
|
(7)
|
2
|
1
|
4
|
5
|
(21)
|
(22)
|
(25)
|
(25)
|
36
|
37
|
41
|
38
|
6
|
5
|
2
|
3
|
0
|
1
|
3
|
4
|
3
|
(8)
|
(12)
|
(15)
|
(15)
|
(9)
|
(7)
|
(6)
|
(10)
|
(8)
|
(14)
|
(16)
|
(23)
|
|
| Income from Continuing Operations |
20
|
52
|
54
|
60
|
54
|
30
|
48
|
45
|
61
|
27
|
(27)
|
(58)
|
(15)
|
7
|
33
|
48
|
62
|
23
|
(72)
|
(94)
|
(152)
|
(164)
|
(86)
|
(70)
|
(106)
|
(64)
|
(55)
|
(41)
|
(43)
|
(45)
|
(18)
|
(31)
|
2
|
6
|
(8)
|
7
|
14
|
43
|
58
|
61
|
51
|
38
|
(10)
|
(4)
|
4
|
|
| Net Income (Common) |
20
N/A
|
52
+166%
|
54
+3%
|
60
+10%
|
54
-10%
|
30
-45%
|
48
+60%
|
45
-4%
|
61
+35%
|
27
-56%
|
(27)
N/A
|
(58)
-113%
|
(15)
+73%
|
7
N/A
|
33
+387%
|
48
+46%
|
62
+31%
|
23
-63%
|
(72)
N/A
|
(94)
-32%
|
(152)
-61%
|
(164)
-8%
|
(86)
+47%
|
(70)
+19%
|
(106)
-52%
|
(64)
+39%
|
(55)
+14%
|
(41)
+25%
|
(43)
-3%
|
(45)
-5%
|
(18)
+61%
|
(31)
-74%
|
2
N/A
|
6
+199%
|
(8)
N/A
|
7
N/A
|
14
+108%
|
43
+209%
|
58
+35%
|
61
+5%
|
51
-17%
|
38
-26%
|
(10)
N/A
|
(4)
+58%
|
4
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
0.15
+150%
|
0.75
+400%
|
0.33
-56%
|
0.34
+3%
|
0.11
-68%
|
0.19
+73%
|
0.2
+5%
|
0.21
+5%
|
0.11
-48%
|
-0.12
N/A
|
-0.25
-108%
|
-0.05
+80%
|
0.03
N/A
|
0.14
+367%
|
0.2
+43%
|
0.22
+10%
|
0.09
-59%
|
-0.3
N/A
|
-0.39
-30%
|
-0.53
-36%
|
-0.56
-6%
|
-0.29
+48%
|
-0.24
+17%
|
-0.44
-83%
|
-0.22
+50%
|
-0.15
+32%
|
-0.11
+27%
|
-0.12
-9%
|
-0.12
N/A
|
-0.04
+67%
|
-0.07
-75%
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.03
+200%
|
0.09
+200%
|
0.12
+33%
|
0.12
N/A
|
0.11
-8%
|
0.06
-45%
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
|
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