M
Mena Transport PCL
SET:MENA
Mena Transport PCL
SET:MENA
Price:
0.67
THB
-4.29%
Market Closed
Market Cap:
฿491.8m
Income Statement
Earnings Waterfall
Mena Transport PCL
Mena Transport PCL
Income Statement
Mena Transport PCL
Mena Transport PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
11
|
11
|
9
|
8
|
7
|
7
|
7
|
7
|
9
|
8
|
9
|
9
|
9
|
10
|
12
|
12
|
12
|
12
|
|
| Revenue |
572
N/A
|
570
0%
|
547
-4%
|
561
+3%
|
570
+2%
|
590
+4%
|
659
+12%
|
697
+6%
|
734
+5%
|
755
+3%
|
765
+1%
|
776
+1%
|
780
+0%
|
792
+2%
|
809
+2%
|
834
+3%
|
849
+2%
|
845
0%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(479)
|
(474)
|
(460)
|
(471)
|
(480)
|
(498)
|
(552)
|
(582)
|
(608)
|
(625)
|
(627)
|
(642)
|
(652)
|
(668)
|
(684)
|
(706)
|
(718)
|
(716)
|
|
| Gross Profit |
94
N/A
|
96
+3%
|
87
-10%
|
91
+4%
|
90
-1%
|
92
+2%
|
107
+16%
|
115
+8%
|
126
+9%
|
130
+3%
|
138
+6%
|
135
-3%
|
128
-5%
|
124
-3%
|
125
+0%
|
128
+3%
|
132
+3%
|
129
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(48)
|
(46)
|
(46)
|
(44)
|
(47)
|
(48)
|
(47)
|
(48)
|
(49)
|
(51)
|
(52)
|
(56)
|
(61)
|
(61)
|
(64)
|
(65)
|
(63)
|
(64)
|
|
| Selling, General & Administrative |
(62)
|
(58)
|
(57)
|
(55)
|
(55)
|
(57)
|
(57)
|
(59)
|
(59)
|
(61)
|
(65)
|
(67)
|
(75)
|
(77)
|
(77)
|
(77)
|
(75)
|
(75)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
14
|
12
|
11
|
11
|
8
|
9
|
10
|
11
|
10
|
10
|
14
|
13
|
14
|
16
|
12
|
13
|
11
|
11
|
|
| Operating Income |
45
N/A
|
51
+12%
|
41
-18%
|
47
+12%
|
43
-7%
|
44
+1%
|
60
+37%
|
67
+12%
|
77
+15%
|
79
+3%
|
87
+10%
|
78
-9%
|
67
-15%
|
63
-6%
|
60
-4%
|
63
+4%
|
68
+9%
|
66
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(5)
|
(1)
|
5
|
10
|
12
|
13
|
15
|
16
|
18
|
|
| Pre-Tax Income |
34
N/A
|
40
+18%
|
32
-20%
|
39
+20%
|
36
-6%
|
37
+2%
|
54
+44%
|
60
+13%
|
68
+13%
|
73
+7%
|
86
+17%
|
84
-3%
|
77
-8%
|
75
-3%
|
73
-2%
|
77
+6%
|
84
+9%
|
83
-1%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(2)
|
(6)
|
(5)
|
(6)
|
(10)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
32
|
37
|
30
|
33
|
31
|
31
|
44
|
51
|
58
|
62
|
73
|
69
|
67
|
65
|
62
|
67
|
72
|
72
|
|
| Net Income (Common) |
32
N/A
|
37
+17%
|
30
-19%
|
33
+7%
|
31
-4%
|
31
-1%
|
44
+43%
|
51
+16%
|
58
+13%
|
62
+7%
|
73
+18%
|
69
-5%
|
67
-3%
|
65
-4%
|
62
-4%
|
67
+7%
|
72
+8%
|
72
0%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.1
+25%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
|
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