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Millennium Group Corporation Asia PCL
SET:MGC

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Millennium Group Corporation Asia PCL
SET:MGC
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Price: 4.1 THB 1.99% Market Closed
Market Cap: ฿4.6B

Income Statement

Earnings Waterfall
Millennium Group Corporation Asia PCL

Income Statement
Millennium Group Corporation Asia PCL

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Income Statement
Currency: THB
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
289
377
387
398
412
432
438
427
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%
Gross Profit
Cost of Revenue
(30 705)
(36 158)
(22 732)
(21 432)
(20 112)
(18 668)
(18 278)
(17 821)
(17 331)
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%
Operating Income
Operating Expenses
(1 789)
(2 111)
(1 583)
(1 338)
(1 361)
(1 381)
(1 382)
(1 405)
(1 378)
Selling, General & Administrative
(3 315)
(3 905)
(1 690)
(2 235)
(2 014)
(1 796)
(1 529)
(1 528)
(1 510)
Other Operating Expenses
1 526
1 793
107
897
653
415
148
123
132
Operating Income
1 319
N/A
1 451
+10%
708
-51%
607
-14%
555
-9%
573
+3%
521
-9%
523
+0%
472
-10%
Pre-Tax Income
Interest Income Expense
(480)
(569)
(380)
(389)
(399)
(431)
(343)
(271)
(220)
Total Other Income
34
30
6
2
(0)
(9)
1
(5)
(9)
Pre-Tax Income
873
N/A
912
+4%
334
-63%
220
-34%
155
-30%
133
-14%
179
+35%
247
+38%
243
-2%
Net Income
Tax Provision
(80)
(88)
(65)
(42)
(44)
(42)
(33)
(37)
(30)
Income from Continuing Operations
793
824
268
178
111
91
146
210
214
Income to Minority Interest
9
9
2
1
1
1
0
0
1
Net Income (Common)
802
N/A
832
+4%
270
-68%
179
-34%
112
-37%
91
-18%
146
+59%
210
+44%
214
+2%
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