Income Statement

Revenue

-6%

+16%

10Y

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%

Income Statement Balance Sheet Cash Flow Statement

Mega Lifesciences PCL
SET:MEGA

Income Statement

Earnings Waterfall
Mega Lifesciences PCL

Income Statement
Mega Lifesciences PCL

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Mega Lifesciences PCL SET:MEGA

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Earnings Waterfall Mega Lifesciences PCL

Income Statement Mega Lifesciences PCL

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Earnings Waterfall
Mega Lifesciences PCL

Income Statement
Mega Lifesciences PCL