M

Masterkool International PCL
SET:KOOL

Watchlist Manager
Masterkool International PCL
SET:KOOL
Watchlist
Price: 0.27 THB -3.57% Market Closed
Market Cap: 634.5m THB

Income Statement

Earnings Waterfall
Masterkool International PCL

Revenue
537.3m THB
Cost of Revenue
-374.6m THB
Gross Profit
162.7m THB
Operating Expenses
-183.3m THB
Operating Income
-20.6m THB
Other Expenses
56.4m THB
Net Income
35.8m THB

Income Statement
Masterkool International PCL

Rotate your device to view
Income Statement
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
Revenue
Interest Expense
6
8
9
8
8
6
4
3
2
1
3
4
6
7
9
11
11
12
11
10
10
10
9
10
11
11
11
11
8
8
7
7
6
6
4
4
7
10
15
19
24
0
0
0
Revenue
459
N/A
494
+8%
548
+11%
559
+2%
591
+6%
665
+13%
858
+29%
871
+1%
881
+1%
872
-1%
613
-30%
568
-7%
529
-7%
495
-6%
492
-1%
533
+8%
566
+6%
595
+5%
684
+15%
699
+2%
701
+0%
775
+11%
1 074
+39%
1 059
-1%
732
-31%
951
+30%
515
-46%
516
+0%
520
+1%
536
+3%
494
-8%
508
+3%
519
+2%
392
-24%
448
+14%
415
-7%
464
+12%
549
+18%
636
+16%
702
+10%
721
+3%
704
-2%
570
-19%
537
-6%
Gross Profit
Cost of Revenue
(260)
(283)
(328)
(344)
(374)
(435)
(549)
(558)
(571)
(586)
(436)
(412)
(396)
(375)
(420)
(437)
(439)
(456)
(462)
(476)
(493)
(565)
(835)
(837)
(571)
(758)
(413)
(410)
(408)
(415)
(390)
(406)
(422)
(307)
(337)
(300)
(332)
(388)
(450)
(497)
(498)
(486)
(394)
(375)
Gross Profit
199
N/A
211
+6%
220
+4%
215
-2%
217
+1%
230
+6%
309
+34%
312
+1%
311
0%
286
-8%
177
-38%
156
-12%
133
-14%
120
-10%
72
-40%
96
+33%
127
+32%
139
+9%
222
+60%
223
+1%
207
-7%
211
+2%
239
+14%
222
-7%
161
-28%
193
+20%
102
-47%
106
+4%
112
+5%
121
+8%
104
-14%
102
-1%
97
-5%
85
-13%
111
+32%
115
+4%
132
+14%
160
+22%
186
+16%
205
+10%
223
+9%
218
-2%
176
-19%
163
-7%
Operating Income
Operating Expenses
(154)
(175)
(178)
(197)
(201)
(188)
(205)
(192)
(210)
(215)
(211)
(210)
(226)
(212)
(215)
(223)
(223)
(200)
(184)
(177)
(177)
(161)
(207)
(197)
(154)
(190)
(133)
(118)
(137)
(114)
(99)
(109)
(103)
(86)
(112)
(119)
(156)
(109)
(191)
(203)
(213)
(227)
(196)
(183)
Selling, General & Administrative
(159)
(178)
(182)
(200)
(204)
(193)
(211)
(198)
(210)
(224)
(223)
(226)
(226)
(222)
(225)
(231)
(223)
(212)
(197)
(190)
(177)
(179)
(210)
(208)
(154)
(192)
(134)
(138)
(143)
(142)
(128)
(122)
(114)
(107)
(134)
(138)
(164)
(188)
(219)
(233)
(242)
(246)
(210)
(197)
Other Operating Expenses
5
4
4
2
3
5
5
6
0
9
12
16
0
10
11
8
0
12
13
13
0
17
3
11
0
2
1
20
6
28
29
13
11
21
22
19
8
79
28
30
30
19
14
14
Operating Income
44
N/A
36
-19%
42
+17%
18
-58%
16
-9%
42
+158%
104
+148%
120
+16%
101
-16%
71
-30%
(34)
N/A
(54)
-59%
(93)
-72%
(92)
+1%
(143)
-55%
(127)
+11%
(96)
+25%
(61)
+36%
38
N/A
46
+21%
30
-34%
49
+63%
32
-35%
25
-21%
7
-74%
3
-52%
(31)
N/A
(12)
+61%
(26)
-118%
7
N/A
5
-38%
(7)
N/A
(6)
+11%
(1)
+75%
(1)
+39%
(4)
-312%
(24)
-555%
52
N/A
(4)
N/A
3
N/A
10
+302%
(8)
N/A
(20)
-145%
(21)
-1%
Pre-Tax Income
Interest Income Expense
(6)
(8)
(9)
(9)
(8)
(6)
(4)
(3)
(2)
(1)
(3)
(4)
(6)
(8)
(9)
(8)
(11)
(10)
(9)
(9)
(10)
(25)
(20)
(31)
(10)
(16)
(14)
(18)
5
(3)
9
33
46
36
43
40
41
43
41
39
48
58
63
66
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
0
0
0
0
0
0
0
0
0
(0)
0
50
56
0
61
10
5
16
11
15
Total Other Income
0
0
0
0
0
(0)
(0)
0
8
0
0
0
15
0
0
0
7
0
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(4)
(5)
(5)
4
(6)
(5)
(6)
(9)
(13)
(16)
Pre-Tax Income
38
N/A
28
-26%
33
+18%
9
-72%
8
-9%
36
+322%
100
+182%
118
+18%
107
-9%
70
-35%
(37)
N/A
(58)
-59%
(84)
-44%
(99)
-19%
(152)
-53%
(136)
+11%
(100)
+26%
(71)
+29%
29
N/A
36
+27%
32
-11%
25
-23%
12
-50%
(6)
N/A
(3)
+40%
(13)
-271%
(45)
-254%
(30)
+34%
(21)
+29%
5
N/A
14
+170%
26
+90%
40
+52%
23
-41%
39
+66%
81
+109%
67
-17%
99
+47%
91
-8%
47
-48%
57
+20%
58
+1%
41
-28%
43
+5%
Net Income
Tax Provision
(7)
(6)
(7)
(1)
(0)
(5)
(17)
(22)
(20)
(17)
3
2
(1)
(0)
(1)
(1)
(9)
(9)
(8)
(10)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(0)
1
4
(2)
5
3
2
5
(4)
(7)
(13)
(11)
(10)
Income from Continuing Operations
31
22
26
9
8
31
83
96
87
53
(34)
(56)
(84)
(100)
(153)
(136)
(109)
(80)
20
27
31
23
11
(6)
(4)
(13)
(44)
(30)
(21)
4
12
26
41
27
37
86
70
101
96
43
50
45
30
33
Income to Minority Interest
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
0
0
0
0
(0)
(0)
(0)
1
2
4
5
4
3
Net Income (Common)
31
N/A
22
-29%
26
+18%
9
-68%
8
-6%
31
+285%
83
+168%
96
+16%
87
-9%
53
-39%
(34)
N/A
(56)
-66%
(84)
-51%
(100)
-18%
(153)
-54%
(136)
+11%
(109)
+20%
(80)
+27%
20
N/A
27
+32%
31
+16%
23
-24%
11
-51%
(6)
N/A
(4)
+40%
(13)
-263%
(44)
-248%
(30)
+33%
(21)
+28%
4
N/A
12
+236%
26
+113%
41
+59%
27
-33%
37
+36%
86
+131%
70
-19%
100
+43%
98
-3%
45
-53%
54
+20%
50
-8%
34
-32%
36
+5%
EPS (Diluted)
0.1
N/A
0.06
-40%
0.06
N/A
0.02
-67%
0.02
N/A
0.06
+200%
0.16
+167%
0.19
+19%
0.11
-42%
0.11
N/A
-0.07
N/A
-0.11
-57%
-0.11
N/A
-0.2
-82%
-0.31
-55%
-0.28
+10%
-0.14
+50%
-0.16
-14%
0.04
N/A
0.06
+50%
0.04
-33%
0.06
+50%
0.02
-67%
-0.02
N/A
-0.01
+50%
-0.03
-200%
-0.13
-333%
-0.09
+31%
-0.03
+67%
-0.01
+67%
-0.01
N/A
0.01
N/A
0.02
+100%
0.01
-50%
0.02
+100%
0.04
+100%
0.03
-25%
0.04
+33%
0.04
N/A
0.02
-50%
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%