M
Millennium Group Corporation Asia PCL
SET:MGC
Millennium Group Corporation Asia PCL
SET:MGC
Price:
4.2
THB
0.96%
Market Closed
Market Cap:
฿4.7B
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Millennium Group Corporation Asia PCL
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Income Statement
Earnings Waterfall
Millennium Group Corporation Asia PCL
Millennium Group Corporation Asia PCL
Income Statement
Millennium Group Corporation Asia PCL
Millennium Group Corporation Asia PCL
Currency: THB
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
289
|
377
|
387
|
398
|
412
|
432
|
438
|
427
|
0
|
0
|
0
|
|
| Revenue |
33 814
N/A
|
39 721
+17%
|
25 023
-37%
|
23 085
-8%
|
21 736
-6%
|
20 330
-6%
|
20 181
-1%
|
19 749
-2%
|
19 182
-3%
|
20 499
+7%
|
22 324
+9%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(30 705)
|
(36 158)
|
(22 732)
|
(21 432)
|
(20 112)
|
(18 668)
|
(18 278)
|
(17 821)
|
(17 331)
|
(18 284)
|
(19 449)
|
|
| Gross Profit |
3 108
N/A
|
3 563
+15%
|
2 291
-36%
|
1 864
-19%
|
1 834
-2%
|
1 872
+2%
|
1 903
+2%
|
1 928
+1%
|
1 851
-4%
|
2 215
+20%
|
2 876
+30%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 789)
|
(2 111)
|
(1 583)
|
(1 338)
|
(1 361)
|
(1 381)
|
(1 382)
|
(1 405)
|
(1 378)
|
(1 504)
|
(1 772)
|
|
| Selling, General & Administrative |
(3 315)
|
(3 905)
|
(1 690)
|
(2 235)
|
(2 014)
|
(1 796)
|
(1 529)
|
(1 528)
|
(1 510)
|
(1 648)
|
(1 922)
|
|
| Other Operating Expenses |
1 526
|
1 793
|
107
|
897
|
653
|
415
|
148
|
123
|
132
|
143
|
150
|
|
| Operating Income |
1 319
N/A
|
1 451
+10%
|
708
-51%
|
607
-14%
|
555
-9%
|
573
+3%
|
521
-9%
|
523
+0%
|
472
-10%
|
710
+50%
|
1 103
+55%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(480)
|
(569)
|
(380)
|
(389)
|
(399)
|
(431)
|
(343)
|
(271)
|
(220)
|
(150)
|
396
|
|
| Total Other Income |
34
|
30
|
6
|
2
|
(0)
|
(9)
|
1
|
(5)
|
(9)
|
10
|
(1)
|
|
| Pre-Tax Income |
873
N/A
|
912
+4%
|
334
-63%
|
220
-34%
|
155
-30%
|
133
-14%
|
179
+35%
|
247
+38%
|
243
-2%
|
571
+134%
|
1 499
+163%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(80)
|
(88)
|
(65)
|
(42)
|
(44)
|
(42)
|
(33)
|
(37)
|
(30)
|
(114)
|
(215)
|
|
| Income from Continuing Operations |
793
|
824
|
268
|
178
|
111
|
91
|
146
|
210
|
214
|
457
|
1 284
|
|
| Income to Minority Interest |
9
|
9
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
(0)
|
|
| Net Income (Common) |
802
N/A
|
832
+4%
|
270
-68%
|
179
-34%
|
112
-37%
|
91
-18%
|
146
+59%
|
210
+44%
|
214
+2%
|
458
+113%
|
1 284
+181%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.75
N/A
|
0.26
-65%
|
0.16
-38%
|
0.1
-38%
|
0.08
-20%
|
0.13
+63%
|
0.19
+46%
|
0.19
N/A
|
0.41
+116%
|
1.15
+180%
|
|
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