MCOT PCL
SET:MCOT
Income Statement
Earnings Waterfall
MCOT PCL
Revenue
|
1.3B
THB
|
Cost of Revenue
|
-982.9m
THB
|
Gross Profit
|
292.8m
THB
|
Operating Expenses
|
-481.5m
THB
|
Operating Income
|
-188.8m
THB
|
Other Expenses
|
776.3m
THB
|
Net Income
|
587.5m
THB
|
Income Statement
MCOT 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 |
5 715
N/A
|
5 463
-4%
|
5 122
-6%
|
4 681
-9%
|
4 284
-8%
|
4 059
-5%
|
3 823
-6%
|
3 671
-4%
|
3 572
-3%
|
3 465
-3%
|
3 329
-4%
|
3 031
-9%
|
2 747
-9%
|
2 678
-3%
|
2 624
-2%
|
2 745
+5%
|
2 676
-3%
|
2 591
-3%
|
2 503
-3%
|
2 371
-5%
|
2 484
+5%
|
2 519
+1%
|
2 348
-7%
|
2 185
-7%
|
1 832
-16%
|
1 812
-1%
|
1 666
-8%
|
1 595
-4%
|
1 424
-11%
|
1 307
-8%
|
1 373
+5%
|
1 355
-1%
|
1 415
+4%
|
1 389
-2%
|
1 370
-1%
|
1 344
-2%
|
1 373
+2%
|
1 367
0%
|
1 343
-2%
|
1 320
-2%
|
1 276
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 727)
|
(2 707)
|
(2 736)
|
(2 690)
|
(2 668)
|
(2 709)
|
(2 669)
|
(2 666)
|
(2 666)
|
(2 714)
|
(2 749)
|
(2 813)
|
(2 714)
|
(2 675)
|
(2 707)
|
(2 610)
|
(4 675)
|
(4 564)
|
(4 415)
|
(4 271)
|
(2 154)
|
(2 145)
|
(2 042)
|
(2 051)
|
(1 974)
|
(1 926)
|
(1 817)
|
(1 650)
|
(1 466)
|
(1 234)
|
(1 105)
|
(973)
|
(898)
|
(921)
|
(948)
|
(960)
|
(969)
|
(980)
|
(981)
|
(976)
|
(983)
|
|
Gross Profit |
2 989
N/A
|
2 756
-8%
|
2 386
-13%
|
1 991
-17%
|
1 616
-19%
|
1 350
-16%
|
1 154
-15%
|
1 004
-13%
|
906
-10%
|
751
-17%
|
580
-23%
|
218
-62%
|
33
-85%
|
4
-89%
|
(82)
N/A
|
134
N/A
|
(2 000)
N/A
|
(1 973)
+1%
|
(1 912)
+3%
|
(1 900)
+1%
|
329
N/A
|
374
+14%
|
307
-18%
|
134
-56%
|
(142)
N/A
|
(113)
+20%
|
(151)
-33%
|
(56)
+63%
|
(42)
+24%
|
73
N/A
|
267
+269%
|
382
+43%
|
517
+35%
|
468
-10%
|
422
-10%
|
384
-9%
|
404
+5%
|
387
-4%
|
361
-7%
|
344
-5%
|
293
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 052)
|
(1 051)
|
(1 038)
|
(996)
|
(1 042)
|
(979)
|
(935)
|
(823)
|
(846)
|
(810)
|
(765)
|
(790)
|
(889)
|
(821)
|
(845)
|
(857)
|
(796)
|
(768)
|
(783)
|
(735)
|
(708)
|
(590)
|
(540)
|
(586)
|
(592)
|
(586)
|
(551)
|
(1 154)
|
(919)
|
(587)
|
(580)
|
(906)
|
(390)
|
(348)
|
(354)
|
(352)
|
(415)
|
(409)
|
(428)
|
(429)
|
(482)
|
|
Selling, General & Administrative |
(1 320)
|
(1 265)
|
(1 237)
|
(1 175)
|
(1 211)
|
(1 180)
|
(1 148)
|
(1 098)
|
(1 034)
|
(1 017)
|
(988)
|
(945)
|
(989)
|
(953)
|
(919)
|
(918)
|
(833)
|
(833)
|
(840)
|
(794)
|
(706)
|
(663)
|
(638)
|
(686)
|
(680)
|
(680)
|
(632)
|
(572)
|
(544)
|
(516)
|
(515)
|
(506)
|
(486)
|
(489)
|
(480)
|
(467)
|
(450)
|
(447)
|
(464)
|
(469)
|
(517)
|
|
Other Operating Expenses |
268
|
214
|
198
|
178
|
169
|
201
|
213
|
274
|
188
|
207
|
224
|
154
|
101
|
133
|
74
|
62
|
37
|
64
|
56
|
58
|
(1)
|
73
|
98
|
100
|
88
|
94
|
81
|
(582)
|
(376)
|
(70)
|
(65)
|
(400)
|
97
|
142
|
126
|
115
|
34
|
38
|
36
|
40
|
35
|
|
Operating Income |
1 937
N/A
|
1 705
-12%
|
1 348
-21%
|
995
-26%
|
574
-42%
|
370
-36%
|
219
-41%
|
181
-17%
|
60
-67%
|
(59)
N/A
|
(185)
-214%
|
(573)
-210%
|
(855)
-49%
|
(817)
+4%
|
(927)
-13%
|
(722)
+22%
|
(2 796)
-287%
|
(2 742)
+2%
|
(2 696)
+2%
|
(2 636)
+2%
|
(378)
+86%
|
(216)
+43%
|
(233)
-8%
|
(452)
-94%
|
(734)
-62%
|
(699)
+5%
|
(702)
0%
|
(1 210)
-72%
|
(962)
+21%
|
(514)
+47%
|
(313)
+39%
|
(523)
-67%
|
127
N/A
|
120
-6%
|
68
-44%
|
32
-52%
|
(11)
N/A
|
(22)
-99%
|
(67)
-205%
|
(85)
-28%
|
(189)
-121%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(13)
|
(14)
|
(63)
|
(82)
|
(98)
|
(112)
|
1
|
(116)
|
(111)
|
(107)
|
(15)
|
(53)
|
(49)
|
(44)
|
(17)
|
(38)
|
(36)
|
(33)
|
(15)
|
(28)
|
(25)
|
(21)
|
(17)
|
(9)
|
(4)
|
(2)
|
291
|
(8)
|
(14)
|
(18)
|
51
|
(20)
|
(22)
|
(25)
|
(30)
|
(35)
|
(39)
|
(43)
|
1 026
|
|
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
|
416
|
416
|
548
|
(212)
|
(659)
|
0
|
(1 138)
|
(374)
|
(342)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 924
N/A
|
1 692
-12%
|
1 335
-21%
|
981
-26%
|
511
-48%
|
289
-44%
|
121
-58%
|
69
-43%
|
61
-12%
|
(175)
N/A
|
(296)
-69%
|
(680)
-130%
|
(871)
-28%
|
(870)
+0%
|
(976)
-12%
|
(766)
+21%
|
(2 813)
-267%
|
(2 780)
+1%
|
(2 731)
+2%
|
(2 668)
+2%
|
(331)
+88%
|
(243)
+26%
|
158
N/A
|
(57)
N/A
|
(203)
-258%
|
(920)
-352%
|
(1 365)
-48%
|
(1 212)
+11%
|
(1 809)
-49%
|
(896)
+50%
|
(669)
+25%
|
(542)
+19%
|
179
N/A
|
100
-44%
|
46
-54%
|
7
-85%
|
(41)
N/A
|
(57)
-40%
|
(106)
-86%
|
(128)
-21%
|
801
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(396)
|
(350)
|
(283)
|
(215)
|
(121)
|
(77)
|
(38)
|
(25)
|
(17)
|
27
|
52
|
127
|
113
|
116
|
127
|
95
|
269
|
273
|
205
|
171
|
(47)
|
(57)
|
(87)
|
(77)
|
(537)
|
(568)
|
(496)
|
(500)
|
(58)
|
(58)
|
(58)
|
(58)
|
(14)
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
(214)
|
|
Income from Continuing Operations |
1 528
|
1 342
|
1 052
|
766
|
390
|
212
|
83
|
45
|
44
|
(148)
|
(243)
|
(552)
|
(758)
|
(754)
|
(849)
|
(672)
|
(2 543)
|
(2 507)
|
(2 526)
|
(2 497)
|
(378)
|
(300)
|
71
|
(134)
|
(740)
|
(1 488)
|
(1 860)
|
(1 711)
|
(1 867)
|
(955)
|
(727)
|
(600)
|
164
|
86
|
31
|
(7)
|
(41)
|
(57)
|
(106)
|
(128)
|
587
|
|
Income to Minority Interest |
(1)
|
8
|
17
|
15
|
23
|
19
|
14
|
19
|
14
|
14
|
16
|
17
|
23
|
20
|
18
|
12
|
1
|
2
|
1
|
0
|
2
|
0
|
(0)
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
|
Net Income (Common) |
1 527
N/A
|
1 350
-12%
|
1 068
-21%
|
781
-27%
|
413
-47%
|
231
-44%
|
98
-58%
|
63
-35%
|
58
-9%
|
(134)
N/A
|
(227)
-70%
|
(535)
-135%
|
(735)
-37%
|
(734)
+0%
|
(831)
-13%
|
(659)
+21%
|
(2 542)
-286%
|
(2 505)
+1%
|
(2 526)
-1%
|
(2 497)
+1%
|
(376)
+85%
|
(300)
+20%
|
169
N/A
|
66
-61%
|
(457)
N/A
|
(1 303)
-185%
|
(1 774)
-36%
|
(1 725)
+3%
|
(1 807)
-5%
|
(895)
+51%
|
(667)
+25%
|
(540)
+19%
|
165
N/A
|
87
-48%
|
32
-63%
|
(5)
N/A
|
(38)
-675%
|
(55)
-42%
|
(104)
-90%
|
(128)
-23%
|
588
N/A
|
|
EPS (Diluted) |
2.23
N/A
|
1.97
-12%
|
1.56
-21%
|
1.14
-27%
|
0.6
-47%
|
0.34
-43%
|
0.14
-59%
|
0.09
-36%
|
0.08
-11%
|
-0.19
N/A
|
-0.32
-68%
|
-0.77
-141%
|
-1.07
-39%
|
-1.07
N/A
|
-1.21
-13%
|
-0.96
+21%
|
-3.7
-285%
|
-3.65
+1%
|
-3.69
-1%
|
-3.65
+1%
|
-0.55
+85%
|
-0.44
+20%
|
0.16
N/A
|
0.15
-6%
|
-0.66
N/A
|
-1.89
-186%
|
-2.58
-37%
|
-2.51
+3%
|
-2.63
-5%
|
-1.3
+51%
|
-0.97
+25%
|
-0.78
+20%
|
0.24
N/A
|
0.13
-46%
|
0.05
-62%
|
-0.01
N/A
|
-0.06
-500%
|
-0.08
-33%
|
-0.15
-88%
|
-0.19
-27%
|
0.86
N/A
|