Modernform Group PCL
SET:MODERN
Income Statement
Earnings Waterfall
Modernform Group PCL
Revenue
|
2.5B
THB
|
Cost of Revenue
|
-1.7B
THB
|
Gross Profit
|
797.8m
THB
|
Operating Expenses
|
-714.7m
THB
|
Operating Income
|
83.1m
THB
|
Other Expenses
|
-23.1m
THB
|
Net Income
|
60m
THB
|
Income Statement
Modernform Group PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 494
N/A
|
3 920
+12%
|
4 373
+12%
|
4 991
+14%
|
3 746
-25%
|
3 380
-10%
|
3 053
-10%
|
2 657
-13%
|
3 802
+43%
|
3 758
-1%
|
3 533
-6%
|
3 279
-7%
|
3 245
-1%
|
3 089
-5%
|
3 049
-1%
|
3 086
+1%
|
3 082
0%
|
3 052
-1%
|
3 172
+4%
|
3 151
-1%
|
3 299
+5%
|
3 286
0%
|
3 191
-3%
|
3 253
+2%
|
3 109
-4%
|
3 220
+4%
|
3 217
0%
|
3 125
-3%
|
2 924
-6%
|
2 742
-6%
|
2 634
-4%
|
2 394
-9%
|
2 377
-1%
|
2 348
-1%
|
2 321
-1%
|
2 354
+1%
|
2 395
+2%
|
2 402
+0%
|
2 474
+3%
|
2 585
+5%
|
2 525
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 152)
|
(2 502)
|
(2 872)
|
(3 439)
|
(2 415)
|
(2 132)
|
(1 868)
|
(1 485)
|
(2 500)
|
(2 498)
|
(2 355)
|
(2 219)
|
(2 192)
|
(2 078)
|
(2 039)
|
(2 060)
|
(2 053)
|
(2 034)
|
(2 127)
|
(2 151)
|
(2 306)
|
(2 296)
|
(2 236)
|
(2 222)
|
(2 094)
|
(2 187)
|
(2 225)
|
(2 207)
|
(2 045)
|
(1 883)
|
(1 753)
|
(1 564)
|
(1 578)
|
(1 614)
|
(1 635)
|
(1 663)
|
(1 676)
|
(1 652)
|
(1 682)
|
(1 773)
|
(1 727)
|
|
Gross Profit |
1 342
N/A
|
1 418
+6%
|
1 502
+6%
|
1 552
+3%
|
1 332
-14%
|
1 247
-6%
|
1 185
-5%
|
1 171
-1%
|
1 302
+11%
|
1 260
-3%
|
1 178
-7%
|
1 061
-10%
|
1 052
-1%
|
1 011
-4%
|
1 010
0%
|
1 026
+2%
|
1 029
+0%
|
1 018
-1%
|
1 045
+3%
|
1 000
-4%
|
993
-1%
|
990
0%
|
955
-4%
|
1 031
+8%
|
1 015
-2%
|
1 033
+2%
|
992
-4%
|
917
-8%
|
879
-4%
|
859
-2%
|
882
+3%
|
830
-6%
|
799
-4%
|
734
-8%
|
686
-7%
|
691
+1%
|
719
+4%
|
750
+4%
|
791
+5%
|
812
+3%
|
798
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(912)
|
(925)
|
(969)
|
(978)
|
(904)
|
(878)
|
(849)
|
(858)
|
(927)
|
(904)
|
(883)
|
(860)
|
(902)
|
(841)
|
(837)
|
(783)
|
(870)
|
(748)
|
(760)
|
(755)
|
(864)
|
(787)
|
(807)
|
(839)
|
(826)
|
(831)
|
(767)
|
(748)
|
(717)
|
(695)
|
(693)
|
(676)
|
(664)
|
(645)
|
(631)
|
(628)
|
(662)
|
(678)
|
(699)
|
(719)
|
(715)
|
|
Selling, General & Administrative |
(919)
|
(929)
|
(970)
|
(997)
|
(909)
|
(887)
|
(867)
|
(857)
|
(945)
|
(917)
|
(903)
|
(886)
|
(860)
|
(859)
|
(857)
|
(850)
|
(847)
|
(838)
|
(830)
|
(810)
|
(823)
|
(825)
|
(863)
|
(868)
|
(856)
|
(848)
|
(775)
|
(754)
|
(730)
|
(721)
|
(718)
|
(690)
|
(689)
|
(666)
|
(654)
|
(662)
|
(671)
|
(683)
|
(705)
|
(731)
|
(737)
|
|
Other Operating Expenses |
7
|
4
|
1
|
19
|
5
|
9
|
17
|
(0)
|
18
|
13
|
19
|
26
|
(41)
|
17
|
19
|
67
|
(24)
|
90
|
70
|
55
|
(40)
|
38
|
56
|
29
|
30
|
17
|
8
|
6
|
13
|
26
|
25
|
15
|
25
|
21
|
23
|
34
|
9
|
6
|
6
|
12
|
22
|
|
Operating Income |
430
N/A
|
493
+15%
|
533
+8%
|
574
+8%
|
428
-25%
|
369
-14%
|
335
-9%
|
314
-6%
|
376
+20%
|
356
-5%
|
294
-17%
|
201
-32%
|
151
-25%
|
170
+12%
|
173
+2%
|
243
+40%
|
158
-35%
|
270
+71%
|
285
+5%
|
245
-14%
|
129
-47%
|
204
+57%
|
148
-27%
|
192
+29%
|
189
-1%
|
202
+7%
|
225
+11%
|
169
-25%
|
162
-4%
|
164
+1%
|
189
+15%
|
154
-18%
|
135
-12%
|
89
-34%
|
55
-39%
|
62
+14%
|
57
-9%
|
72
+28%
|
92
+27%
|
93
+1%
|
83
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
84
|
67
|
520
|
501
|
495
|
496
|
10
|
11
|
469
|
472
|
469
|
470
|
11
|
9
|
8
|
11
|
5
|
2
|
6
|
6
|
4
|
2
|
0
|
(1)
|
(0)
|
(4)
|
11
|
4
|
17
|
11
|
(11)
|
(12)
|
(16)
|
(22)
|
(13)
|
(10)
|
9
|
2
|
(2)
|
(2)
|
1
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
54
|
0
|
(0)
|
0
|
113
|
(0)
|
0
|
0
|
72
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
514
N/A
|
560
+9%
|
1 052
+88%
|
1 075
+2%
|
923
-14%
|
865
-6%
|
345
-60%
|
324
-6%
|
845
+161%
|
828
-2%
|
763
-8%
|
671
-12%
|
216
-68%
|
178
-17%
|
181
+2%
|
254
+40%
|
276
+9%
|
272
-1%
|
291
+7%
|
251
-13%
|
206
-18%
|
206
+0%
|
148
-28%
|
190
+28%
|
185
-3%
|
198
+7%
|
236
+19%
|
174
-26%
|
174
+0%
|
175
+1%
|
178
+2%
|
142
-20%
|
111
-22%
|
67
-40%
|
41
-39%
|
52
+27%
|
59
+14%
|
74
+26%
|
90
+20%
|
91
+1%
|
80
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(87)
|
(101)
|
(205)
|
(210)
|
(184)
|
(172)
|
(68)
|
(66)
|
(216)
|
(213)
|
(200)
|
(180)
|
(40)
|
(33)
|
(34)
|
(48)
|
(54)
|
(54)
|
(58)
|
(56)
|
(71)
|
(75)
|
(73)
|
(76)
|
(62)
|
(62)
|
(53)
|
(42)
|
(32)
|
(31)
|
(39)
|
(35)
|
(26)
|
(21)
|
(20)
|
(14)
|
(20)
|
(20)
|
(21)
|
(22)
|
(20)
|
|
Income from Continuing Operations |
426
|
459
|
848
|
865
|
739
|
693
|
277
|
258
|
628
|
615
|
563
|
490
|
176
|
146
|
147
|
205
|
222
|
218
|
232
|
195
|
135
|
131
|
75
|
114
|
123
|
136
|
183
|
132
|
142
|
144
|
139
|
107
|
85
|
46
|
21
|
38
|
39
|
54
|
69
|
69
|
60
|
|
Income to Minority Interest |
(6)
|
(15)
|
(30)
|
(37)
|
(0)
|
9
|
21
|
30
|
(5)
|
(4)
|
(0)
|
(1)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
(3)
|
(2)
|
(2)
|
3
|
4
|
4
|
3
|
3
|
1
|
1
|
0
|
(0)
|
0
|
1
|
3
|
3
|
3
|
2
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
420
N/A
|
444
+6%
|
818
+84%
|
829
+1%
|
785
-5%
|
764
-3%
|
371
-51%
|
373
+1%
|
662
+77%
|
634
-4%
|
574
-9%
|
489
-15%
|
173
-65%
|
139
-19%
|
140
+0%
|
199
+43%
|
216
+8%
|
215
0%
|
230
+7%
|
193
-16%
|
137
-29%
|
134
-2%
|
79
-41%
|
117
+48%
|
126
+7%
|
137
+9%
|
183
+34%
|
132
-28%
|
142
+8%
|
144
+2%
|
140
-3%
|
109
-22%
|
88
-19%
|
48
-45%
|
23
-52%
|
38
+64%
|
39
+2%
|
54
+37%
|
68
+27%
|
68
+0%
|
60
-12%
|
|
EPS (Diluted) |
0.56
N/A
|
0.59
+5%
|
1.09
+85%
|
1.1
+1%
|
1.04
-5%
|
1.01
-3%
|
0.49
-51%
|
0.49
N/A
|
0.88
+80%
|
0.84
-5%
|
0.75
-11%
|
0.65
-13%
|
0.23
-65%
|
0.19
-17%
|
0.19
N/A
|
0.27
+42%
|
0.29
+7%
|
0.28
-3%
|
0.3
+7%
|
0.25
-17%
|
0.18
-28%
|
0.18
N/A
|
0.11
-39%
|
0.16
+45%
|
0.17
+6%
|
0.18
+6%
|
0.24
+33%
|
0.18
-25%
|
0.19
+6%
|
0.19
N/A
|
0.19
N/A
|
0.15
-21%
|
0.12
-20%
|
0.06
-50%
|
0.03
-50%
|
0.05
+67%
|
0.05
N/A
|
0.07
+40%
|
0.09
+29%
|
0.09
N/A
|
0.08
-11%
|