M

Millcon Steel PCL
SET:MILL

Watchlist Manager
Millcon Steel PCL
SET:MILL
Watchlist
Price: 0.08 THB Market Closed
Market Cap: 824.1m THB

Income Statement

Earnings Waterfall
Millcon Steel PCL

Revenue
2B THB
Cost of Revenue
-2.3B THB
Gross Profit
-314.7m THB
Operating Expenses
-469.4m THB
Operating Income
-784.1m THB
Other Expenses
-586.5m THB
Net Income
-1.4B THB

Income Statement
Millcon Steel PCL

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Income Statement
Currency: THB
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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
53
61
65
66
72
77
93
124
159
185
194
185
164
164
175
183
208
190
213
261
324
363
427
502
552
618
627
619
630
629
633
629
676
674
697
681
629
616
586
595
600
615
628
642
646
661
688
711
753
766
787
786
681
648
579
517
558
394
384
383
508
501
509
524
530
551
574
614
676
790
764
886
942
0
0
0
Revenue
2 666
N/A
3 083
+16%
3 087
+0%
3 142
+2%
3 240
+3%
4 189
+29%
7 140
+70%
8 126
+14%
9 416
+16%
9 789
+4%
8 492
-13%
9 610
+13%
10 032
+4%
10 171
+1%
10 536
+4%
10 152
-4%
9 782
-4%
11 029
+13%
12 390
+12%
13 871
+12%
14 966
+8%
16 541
+11%
16 230
-2%
15 953
-2%
16 457
+3%
15 271
-7%
14 906
-2%
14 376
-4%
13 811
-4%
12 900
-7%
11 881
-8%
12 064
+2%
10 369
-14%
9 986
-4%
10 550
+6%
10 502
0%
12 331
+17%
14 366
+17%
16 718
+16%
18 065
+8%
19 214
+6%
20 137
+5%
19 711
-2%
20 244
+3%
19 624
-3%
19 468
-1%
19 880
+2%
19 684
-1%
20 319
+3%
19 324
-5%
18 634
-4%
17 653
-5%
16 963
-4%
28 971
+71%
27 016
-7%
25 619
-5%
11 455
-55%
19 653
+72%
22 125
+13%
22 854
+3%
15 540
-32%
19 399
+25%
19 186
-1%
20 100
+5%
17 937
-11%
16 381
-9%
18 945
+16%
19 110
+1%
18 973
-1%
17 078
-10%
10 603
-38%
6 782
-36%
3 275
-52%
1 760
-46%
1 505
-14%
2 028
+35%
Gross Profit
Cost of Revenue
(2 530)
(2 895)
(2 910)
(2 958)
(2 994)
(3 846)
(6 428)
(7 353)
(9 304)
(9 830)
(8 925)
(10 060)
(9 637)
(9 796)
(10 057)
(9 614)
(9 355)
(10 428)
(11 692)
(13 157)
(14 246)
(15 792)
(15 443)
(15 048)
(15 439)
(14 192)
(13 846)
(13 385)
(12 855)
(12 076)
(11 151)
(11 351)
(9 953)
(9 563)
(10 057)
(9 952)
(11 553)
(13 509)
(15 508)
(16 690)
(17 743)
(18 556)
(18 325)
(18 810)
(18 174)
(18 190)
(18 608)
(18 783)
(20 025)
(19 164)
(18 439)
(17 279)
(16 214)
(27 309)
(25 588)
(24 220)
(10 670)
(18 269)
(20 654)
(21 382)
(14 636)
(18 447)
(18 240)
(19 241)
(17 496)
(15 967)
(18 581)
(18 749)
(18 696)
(17 187)
(11 183)
(8 003)
(4 472)
(2 853)
(2 353)
(2 343)
Gross Profit
137
N/A
189
+38%
176
-7%
184
+4%
246
+34%
343
+40%
712
+107%
774
+9%
111
-86%
(40)
N/A
(433)
-976%
(450)
-4%
395
N/A
375
-5%
480
+28%
538
+12%
428
-20%
601
+40%
698
+16%
715
+2%
720
+1%
749
+4%
787
+5%
905
+15%
1 018
+12%
1 078
+6%
1 060
-2%
991
-6%
957
-3%
824
-14%
729
-12%
713
-2%
416
-42%
423
+2%
493
+17%
550
+11%
778
+42%
857
+10%
1 210
+41%
1 375
+14%
1 471
+7%
1 581
+7%
1 386
-12%
1 434
+3%
1 450
+1%
1 277
-12%
1 271
0%
901
-29%
294
-67%
161
-45%
195
+21%
374
+91%
749
+100%
1 662
+122%
1 428
-14%
1 399
-2%
785
-44%
1 384
+76%
1 471
+6%
1 471
0%
904
-39%
951
+5%
946
-1%
859
-9%
441
-49%
414
-6%
364
-12%
360
-1%
276
-23%
(109)
N/A
(580)
-432%
(1 221)
-111%
(1 197)
+2%
(1 093)
+9%
(848)
+22%
(315)
+63%
Operating Income
Operating Expenses
(28)
(35)
(36)
(35)
(41)
(32)
(62)
(125)
(89)
(157)
510
(57)
(59)
1
(74)
(140)
(151)
(113)
(105)
(149)
(257)
(205)
(270)
(319)
(400)
(437)
(449)
(423)
(375)
(377)
(380)
(387)
(458)
(519)
(417)
(229)
(453)
(567)
(725)
(775)
(839)
(782)
(808)
(822)
(638)
(416)
(371)
(407)
(563)
(565)
(552)
(462)
(549)
(798)
(776)
(797)
(474)
(873)
(846)
(612)
(390)
(385)
(445)
(349)
(339)
(356)
(364)
(448)
(319)
(583)
(1 572)
(3 693)
(3 785)
(3 851)
(2 612)
(469)
Selling, General & Administrative
(36)
(43)
(46)
(49)
(56)
(54)
(82)
(99)
(121)
(147)
(135)
(142)
(136)
(135)
(143)
(159)
(170)
(221)
(235)
(268)
(300)
(279)
(303)
(357)
(428)
(456)
(472)
(438)
(407)
(408)
(408)
(418)
(420)
(413)
(434)
(520)
(634)
(747)
(802)
(790)
(899)
(975)
(959)
(967)
(720)
(421)
(446)
(444)
(563)
(724)
(702)
(636)
(549)
(967)
(911)
(923)
(474)
(817)
(819)
(775)
(409)
(410)
(460)
(487)
(488)
(498)
(494)
(494)
(437)
(644)
(1 656)
(3 767)
(3 816)
(3 878)
(2 644)
(495)
Other Operating Expenses
7
8
10
14
15
21
20
(27)
33
(10)
645
86
79
136
69
19
19
108
130
119
44
74
33
39
29
19
23
15
32
31
28
31
(38)
(106)
17
292
181
181
78
15
59
193
151
145
81
5
75
37
0
159
151
174
0
169
135
126
0
(56)
(27)
163
19
24
15
138
148
141
130
46
118
61
84
74
31
27
32
25
Operating Income
108
N/A
154
+43%
140
-9%
149
+6%
205
+37%
311
+52%
649
+109%
648
0%
23
-96%
(197)
N/A
77
N/A
(506)
N/A
336
N/A
377
+12%
406
+8%
399
-2%
276
-31%
488
+77%
593
+22%
566
-5%
463
-18%
544
+18%
517
-5%
586
+13%
618
+5%
641
+4%
611
-5%
568
-7%
582
+2%
447
-23%
349
-22%
326
-7%
(42)
N/A
(96)
-129%
76
N/A
321
+320%
325
+1%
290
-11%
486
+67%
600
+24%
632
+5%
799
+26%
578
-28%
612
+6%
812
+33%
862
+6%
900
+4%
494
-45%
(269)
N/A
(404)
-50%
(356)
+12%
(88)
+75%
200
N/A
863
+331%
652
-24%
602
-8%
311
-48%
511
+64%
626
+22%
859
+37%
514
-40%
566
+10%
501
-12%
510
+2%
101
-80%
58
-43%
0
-100%
(88)
N/A
(43)
+51%
(692)
-1 513%
(2 152)
-211%
(4 915)
-128%
(4 982)
-1%
(4 943)
+1%
(3 460)
+30%
(784)
+77%
Pre-Tax Income
Interest Income Expense
(31)
(41)
(46)
(49)
(54)
(54)
495
466
427
947
(194)
423
(210)
(164)
(175)
(183)
(156)
(231)
(277)
(346)
(276)
(372)
(421)
(466)
(506)
(605)
(586)
(594)
(650)
(597)
(628)
(606)
(676)
(675)
(698)
(684)
(632)
(626)
(595)
(621)
(644)
(650)
(679)
(704)
(735)
(786)
(805)
(799)
(753)
(743)
(772)
(721)
(473)
(971)
(847)
(844)
(520)
(843)
(866)
(682)
(241)
(123)
(74)
(217)
81
(1)
(34)
(169)
(685)
(766)
(787)
(847)
(829)
(796)
(825)
(744)
Non-Reccuring Items
0
0
0
0
0
(54)
(54)
0
(54)
0
0
0
75
0
0
0
1
25
42
12
0
(1)
(28)
47
42
34
44
(0)
3
1
1
0
(220)
0
0
719
1 093
1 333
1 354
417
417
21
1
(1)
37
0
0
37
60
0
0
0
0
0
0
0
(154)
0
0
(154)
0
0
0
(75)
1
0
2
1
(36)
0
(48)
(48)
(301)
(21)
(12)
(21)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 089
0
0
0
2
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
1
(0)
(0)
(0)
1
(7)
(19)
(33)
(60)
(79)
(40)
(43)
(61)
(65)
(101)
(98)
(54)
(52)
(61)
(63)
(66)
(53)
(33)
(18)
0
0
0
0
0
0
(0)
0
0
0
0
1 088
75
1 089
1 089
0
81
0
0
0
33
3
3
3
114
0
0
0
(18)
0
0
0
(190)
(190)
(190)
(190)
0
0
0
100
Pre-Tax Income
77
N/A
113
+47%
94
-17%
100
+7%
151
+51%
203
+34%
1 091
+437%
1 115
+2%
396
-64%
751
+90%
(117)
N/A
(83)
+29%
202
N/A
212
+5%
231
+9%
215
-7%
122
-43%
275
+125%
338
+23%
199
-41%
127
-36%
92
-27%
28
-69%
124
+337%
94
-24%
5
-94%
(32)
N/A
(124)
-291%
(119)
+4%
(201)
-69%
(339)
-69%
(343)
-1%
(1 004)
-193%
(824)
+18%
(655)
+21%
338
N/A
786
+132%
997
+27%
1 244
+25%
396
-68%
405
+2%
170
-58%
(100)
N/A
(92)
+8%
114
N/A
76
-33%
95
+24%
820
+765%
201
-76%
(58)
N/A
(39)
+33%
(808)
-1 966%
(190)
+76%
(106)
+44%
(194)
-83%
(240)
-24%
(326)
-36%
(328)
0%
(237)
+28%
27
N/A
387
+1 346%
443
+15%
427
-4%
218
-49%
165
-24%
56
-66%
(32)
N/A
(255)
-688%
(953)
-273%
(1 648)
-73%
(3 176)
-93%
(5 999)
-89%
(6 111)
-2%
(5 760)
+6%
(4 296)
+25%
(1 450)
+66%
Net Income
Tax Provision
(11)
(26)
(32)
(32)
(46)
(56)
(102)
(122)
(61)
(36)
16
37
0
0
(1)
(1)
(4)
(12)
(30)
(29)
(16)
(27)
(9)
(13)
(3)
54
41
62
5
13
29
12
0
(1)
(7)
(200)
(101)
(103)
(101)
93
(11)
2
3
2
9
(3)
(9)
(147)
(16)
(15)
(7)
131
1
5
3
1
1
2
(2)
(6)
(8)
(8)
(4)
(0)
(6)
3
4
4
0
(9)
5
(10)
1
1
(14)
1
Income from Continuing Operations
66
88
62
68
106
147
989
993
335
715
(101)
(46)
202
212
230
215
117
263
308
170
112
66
19
111
91
59
10
(62)
(114)
(188)
(310)
(332)
(1 003)
(825)
(662)
139
685
894
1 143
488
394
172
(98)
(90)
123
74
86
673
184
(73)
(46)
(677)
(189)
(100)
(190)
(239)
(326)
(326)
(239)
21
379
435
422
218
159
60
(28)
(251)
(953)
(1 657)
(3 171)
(6 009)
(6 111)
(5 759)
(4 311)
(1 449)
Income to Minority Interest
0
0
0
0
0
0
(104)
(105)
23
(48)
57
57
(16)
(16)
(18)
(16)
(1)
(2)
(2)
(1)
0
1
(0)
(1)
(1)
(2)
(0)
(1)
0
(0)
1
2
5
4
3
4
(1)
0
(2)
(4)
2
(5)
5
5
4
11
2
(3)
14
17
17
18
5
(1)
(2)
(6)
(7)
(18)
(16)
(10)
(3)
(3)
(3)
(3)
(1)
(7)
(4)
0
12
22
20
70
83
97
119
78
Net Income (Common)
66
N/A
88
+33%
62
-29%
68
+9%
106
+56%
147
+39%
886
+503%
888
+0%
357
-60%
668
+87%
(44)
N/A
11
N/A
186
+1 561%
195
+5%
201
+3%
173
-14%
57
-67%
189
+231%
228
+21%
89
-61%
50
-44%
4
-92%
(43)
N/A
50
N/A
28
-44%
(4)
N/A
(52)
-1 114%
(124)
-138%
(176)
-42%
(258)
-46%
(388)
-51%
(417)
-8%
(1 094)
-162%
(902)
+18%
(729)
+19%
86
N/A
649
+657%
863
+33%
1 113
+29%
461
-59%
376
-18%
147
-61%
(108)
N/A
(98)
+9%
107
N/A
64
-40%
68
+5%
651
+860%
179
-72%
(90)
N/A
(58)
+35%
(683)
-1 071%
(45)
+93%
85
N/A
28
-67%
13
-53%
(191)
N/A
(130)
+32%
(75)
+43%
153
N/A
376
+147%
432
+15%
419
-3%
215
-49%
158
-26%
53
-67%
(32)
N/A
(251)
-687%
(941)
-275%
(1 634)
-74%
(3 151)
-93%
(5 939)
-88%
(6 027)
-1%
(5 662)
+6%
(4 192)
+26%
(1 371)
+67%
EPS (Diluted)
0.04
N/A
0.07
+75%
0.05
-29%
0.05
N/A
0.07
+40%
0.1
+43%
0.5
+400%
0.57
+14%
0.19
-67%
0.22
+16%
-0.02
N/A
0.01
N/A
0.09
+800%
0.09
N/A
0.09
N/A
0.07
-22%
0.03
-57%
0.08
+167%
0.1
+25%
0.04
-60%
0.02
-50%
0
N/A
-0.02
N/A
0.02
N/A
0.01
-50%
-0.01
N/A
-0.03
-200%
-0.06
-100%
-0.04
+33%
-0.11
-175%
-0.17
-55%
-0.18
-6%
-0.43
-139%
-0.26
+40%
-0.22
+15%
0.02
N/A
0.19
+850%
0.22
+16%
0.27
+23%
0.11
-59%
0.08
-27%
0.05
-38%
-0.01
N/A
-0.01
N/A
0.02
N/A
0.01
-50%
0.01
N/A
0.14
+1 300%
0.04
-71%
-0.02
N/A
-0.01
+50%
-0.15
-1 400%
0
N/A
0.01
N/A
0
N/A
0
N/A
-0.03
N/A
-0.02
+33%
-0.01
+50%
0.02
N/A
0.07
+250%
0.08
+14%
0.08
N/A
0.04
-50%
0.03
-25%
0.01
-67%
-0.01
N/A
-0.05
-400%
-0.17
-240%
-0.27
-59%
-0.52
-93%
-0.97
-87%
-0.94
+3%
-0.73
+22%
-0.52
+29%
-0.18
+65%