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MCOT PCL
SET:MCOT

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MCOT PCL
SET:MCOT
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Price: 3.04 THB -1.3% Market Closed
Updated: May 15, 2024

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

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Income Statement
Currency: THB
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

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