M

Mega Lifesciences PCL
SET:MEGA

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Mega Lifesciences PCL
SET:MEGA
Watchlist
Price: 37 THB 1.37% Market Closed
Market Cap: 32.3B THB

Income Statement

Earnings Waterfall
Mega Lifesciences PCL

Revenue
14.1B THB
Cost of Revenue
-6.8B THB
Gross Profit
7.4B THB
Operating Expenses
-4.3B THB
Operating Income
3B THB
Other Expenses
-1.1B THB
Net Income
2B THB

Income Statement
Mega Lifesciences PCL

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Income Statement
Currency: THB
Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
26
27
30
31
29
26
21
17
15
14
13
13
13
15
18
22
26
28
27
26
24
24
28
34
42
53
61
65
74
75
75
72
60
48
37
28
24
24
25
29
32
35
35
31
27
27
29
38
42
0
0
Revenue
6 179
N/A
6 536
+6%
6 776
+4%
7 034
+4%
7 209
+2%
7 404
+3%
7 601
+3%
7 730
+2%
7 830
+1%
7 843
+0%
7 755
-1%
7 945
+2%
8 097
+2%
8 207
+1%
8 497
+4%
8 810
+4%
8 949
+2%
9 263
+4%
9 494
+2%
9 597
+1%
9 749
+2%
9 904
+2%
10 132
+2%
10 342
+2%
10 641
+3%
10 734
+1%
10 947
+2%
11 130
+2%
11 621
+4%
11 611
0%
12 143
+5%
12 589
+4%
12 783
+2%
13 744
+8%
14 361
+4%
14 136
-2%
14 685
+4%
15 020
+2%
15 074
+0%
15 686
+4%
15 595
-1%
15 657
+0%
15 408
-2%
15 681
+2%
15 686
+0%
15 647
0%
15 845
+1%
15 344
-3%
14 819
-3%
14 265
-4%
14 140
-1%
Gross Profit
Cost of Revenue
(3 519)
(3 728)
(3 884)
(4 074)
(4 230)
(4 429)
(4 595)
(4 613)
(4 634)
(4 544)
(4 429)
(4 538)
(4 665)
(4 714)
(4 916)
(5 123)
(5 132)
(5 283)
(5 330)
(5 277)
(5 322)
(5 418)
(5 626)
(5 751)
(5 998)
(6 155)
(6 311)
(6 551)
(6 954)
(6 966)
(7 358)
(7 603)
(7 716)
(8 223)
(8 406)
(8 225)
(8 320)
(8 488)
(8 410)
(8 647)
(8 639)
(8 551)
(8 427)
(8 586)
(8 468)
(8 338)
(8 140)
(7 590)
(7 140)
(6 772)
(6 755)
Gross Profit
2 660
N/A
2 808
+6%
2 892
+3%
2 959
+2%
2 979
+1%
2 975
0%
3 006
+1%
3 117
+4%
3 196
+3%
3 299
+3%
3 326
+1%
3 406
+2%
3 432
+1%
3 493
+2%
3 581
+3%
3 687
+3%
3 817
+4%
3 980
+4%
4 165
+5%
4 320
+4%
4 427
+2%
4 485
+1%
4 506
+0%
4 591
+2%
4 643
+1%
4 579
-1%
4 636
+1%
4 578
-1%
4 667
+2%
4 644
0%
4 785
+3%
4 986
+4%
5 067
+2%
5 520
+9%
5 955
+8%
5 911
-1%
6 365
+8%
6 533
+3%
6 664
+2%
7 040
+6%
6 956
-1%
7 106
+2%
6 981
-2%
7 095
+2%
7 218
+2%
7 309
+1%
7 705
+5%
7 754
+1%
7 679
-1%
7 493
-2%
7 385
-1%
Operating Income
Operating Expenses
(2 028)
(2 110)
(2 155)
(2 213)
(2 285)
(2 349)
(2 442)
(2 463)
(2 474)
(2 564)
(2 648)
(2 696)
(2 696)
(2 639)
(2 585)
(2 656)
(2 747)
(2 850)
(2 908)
(2 965)
(2 908)
(2 973)
(3 048)
(3 243)
(3 219)
(3 223)
(3 217)
(3 176)
(3 183)
(3 123)
(3 167)
(3 299)
(3 342)
(3 550)
(3 779)
(3 769)
(3 924)
(4 054)
(4 068)
(4 318)
(4 398)
(4 352)
(4 278)
(4 157)
(4 230)
(4 331)
(4 402)
(4 343)
(4 355)
(4 336)
(4 336)
Selling, General & Administrative
(2 086)
(2 166)
(2 190)
(2 197)
(2 304)
(2 369)
(2 463)
(2 432)
(2 497)
(2 584)
(2 670)
(2 660)
(2 714)
(2 658)
(2 603)
(2 584)
(2 766)
(2 869)
(2 929)
(2 879)
(2 988)
(3 056)
(3 158)
(3 155)
(3 268)
(3 272)
(3 246)
(3 100)
(3 204)
(3 136)
(3 167)
(3 166)
(3 342)
(3 550)
(3 779)
(3 615)
(3 924)
(4 054)
(4 068)
(4 199)
(4 398)
(4 352)
(4 278)
(4 034)
(4 230)
(4 331)
(4 410)
(4 222)
(4 382)
(4 383)
(4 386)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
0
0
0
(30)
0
0
0
(29)
0
0
0
(27)
0
0
0
(27)
0
0
0
(41)
0
0
0
(44)
0
0
0
(41)
0
0
0
(44)
0
0
0
Depreciation & Amortization
0
0
0
(39)
0
0
0
(51)
0
0
0
(58)
0
0
0
(57)
0
0
0
(56)
0
0
0
(58)
0
0
0
(49)
0
0
0
(106)
0
0
0
(114)
0
0
0
(115)
0
0
0
(116)
0
0
0
(119)
0
0
0
Other Operating Expenses
59
56
36
23
18
20
21
20
23
21
22
22
18
20
18
18
19
19
20
0
80
83
110
0
48
48
29
0
21
13
0
0
0
0
0
0
0
0
0
41
0
0
0
34
0
0
8
41
26
47
50
Operating Income
632
N/A
697
+10%
737
+6%
747
+1%
694
-7%
626
-10%
564
-10%
654
+16%
722
+10%
735
+2%
679
-8%
711
+5%
737
+4%
855
+16%
996
+17%
1 031
+3%
1 070
+4%
1 130
+6%
1 256
+11%
1 356
+8%
1 519
+12%
1 513
0%
1 458
-4%
1 348
-8%
1 424
+6%
1 356
-5%
1 419
+5%
1 402
-1%
1 484
+6%
1 521
+3%
1 618
+6%
1 687
+4%
1 724
+2%
1 971
+14%
2 176
+10%
2 141
-2%
2 441
+14%
2 479
+2%
2 596
+5%
2 722
+5%
2 558
-6%
2 754
+8%
2 703
-2%
2 939
+9%
2 988
+2%
2 978
0%
3 303
+11%
3 411
+3%
3 324
-3%
3 157
-5%
3 049
-3%
Pre-Tax Income
Interest Income Expense
(20)
(11)
(12)
11
0
(9)
(4)
(16)
(18)
22
122
117
114
40
(83)
(98)
(49)
(34)
(68)
(84)
(148)
(136)
(64)
(41)
(29)
(52)
(96)
(137)
(111)
(66)
(93)
(88)
(109)
(93)
38
99
112
112
36
(127)
(193)
(447)
(539)
(677)
(737)
(696)
(1 190)
(1 059)
(1 000)
(918)
(642)
Total Other Income
(0)
0
0
(1)
0
(0)
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
27
0
0
(0)
102
0
0
0
34
13
18
25
24
26
31
34
37
39
41
42
0
39
36
34
0
33
37
29
0
13
0
0
Pre-Tax Income
612
N/A
686
+12%
726
+6%
757
+4%
694
-8%
617
-11%
559
-9%
638
+14%
703
+10%
757
+8%
801
+6%
828
+3%
850
+3%
895
+5%
913
+2%
933
+2%
1 021
+9%
1 097
+7%
1 188
+8%
1 299
+9%
1 371
+6%
1 377
+0%
1 393
+1%
1 409
+1%
1 395
-1%
1 303
-7%
1 323
+1%
1 299
-2%
1 386
+7%
1 474
+6%
1 549
+5%
1 623
+5%
1 642
+1%
1 909
+16%
2 248
+18%
2 277
+1%
2 592
+14%
2 632
+2%
2 675
+2%
2 595
-3%
2 404
-7%
2 343
-3%
2 198
-6%
2 262
+3%
2 284
+1%
2 319
+2%
2 142
-8%
2 352
+10%
2 337
-1%
2 239
-4%
2 407
+7%
Net Income
Tax Provision
(100)
(117)
(131)
(133)
(128)
(102)
(87)
(90)
(105)
(123)
(125)
(132)
(147)
(139)
(142)
(138)
(149)
(152)
(165)
(186)
(193)
(202)
(210)
(203)
(192)
(168)
(159)
(160)
(180)
(188)
(204)
(234)
(242)
(307)
(377)
(336)
(371)
(345)
(340)
(355)
(324)
(301)
(279)
(269)
(267)
(320)
(295)
(340)
(352)
(377)
(433)
Income from Continuing Operations
512
570
595
624
567
515
473
548
598
634
675
696
703
756
771
795
873
945
1 023
1 113
1 178
1 175
1 183
1 206
1 203
1 136
1 164
1 139
1 206
1 286
1 345
1 388
1 400
1 602
1 872
1 941
2 221
2 288
2 335
2 240
2 080
2 042
1 919
1 993
2 017
1 999
1 846
2 013
1 985
1 863
1 974
Income to Minority Interest
(2)
(2)
(2)
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)
(1)
2
2
4
6
5
6
6
6
5
3
1
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
Net Income (Common)
511
N/A
568
+11%
593
+4%
624
+5%
567
-9%
516
-9%
474
-8%
548
+16%
598
+9%
634
+6%
675
+6%
696
+3%
703
+1%
756
+7%
771
+2%
795
+3%
873
+10%
945
+8%
1 023
+8%
1 113
+9%
1 178
+6%
1 175
0%
1 183
+1%
1 206
+2%
1 203
0%
1 136
-6%
1 163
+2%
1 139
-2%
1 205
+6%
1 288
+7%
1 348
+5%
1 393
+3%
1 406
+1%
1 607
+14%
1 878
+17%
1 947
+4%
2 227
+14%
2 292
+3%
2 338
+2%
2 242
-4%
2 081
-7%
2 042
-2%
1 919
-6%
1 993
+4%
2 017
+1%
1 999
-1%
1 846
-8%
2 012
+9%
1 985
-1%
1 863
-6%
1 974
+6%
EPS (Diluted)
0.71
N/A
0.79
+11%
0.82
+4%
0.84
+2%
0.65
-23%
0.59
-9%
0.54
-8%
0.63
+17%
0.69
+10%
0.73
+6%
0.78
+7%
0.8
+3%
0.81
+1%
0.87
+7%
0.88
+1%
0.92
+5%
1
+9%
1.09
+9%
1.18
+8%
1.28
+8%
1.36
+6%
1.35
-1%
1.36
+1%
1.39
+2%
1.38
-1%
1.3
-6%
1.34
+3%
1.31
-2%
1.38
+5%
1.48
+7%
1.55
+5%
1.6
+3%
1.61
+1%
1.84
+14%
2.15
+17%
2.23
+4%
2.55
+14%
2.63
+3%
2.68
+2%
2.57
-4%
2.39
-7%
2.34
-2%
2.2
-6%
2.29
+4%
2.31
+1%
2.29
-1%
2.12
-7%
2.31
+9%
2.28
-1%
2.14
-6%
2.26
+6%