P

PCS Machine Group Holding PCL
SET:PCSGH

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PCS Machine Group Holding PCL
SET:PCSGH
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Price: 3.06 THB -0.65% Market Closed
Market Cap: 4.7B THB

Income Statement

Earnings Waterfall
PCS Machine Group Holding PCL

Revenue
3.1B THB
Cost of Revenue
-2.3B THB
Gross Profit
852.8m THB
Operating Expenses
-194m THB
Operating Income
658.8m THB
Other Expenses
22.1m THB
Net Income
680.9m THB

Income Statement
PCS Machine Group Holding PCL

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Income Statement
Currency: THB
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
4
6
9
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
4
8
13
18
20
19
18
17
14
12
10
9
8
8
8
9
8
8
8
8
8
0
0
Revenue
5 447
N/A
5 125
-6%
4 795
-6%
4 351
-9%
4 223
-3%
4 014
-5%
4 030
+0%
4 008
-1%
4 041
+1%
4 092
+1%
4 045
-1%
3 943
-3%
3 738
-5%
3 707
-1%
3 639
-2%
3 689
+1%
3 858
+5%
3 927
+2%
4 088
+4%
4 688
+15%
5 091
+9%
5 586
+10%
5 853
+5%
5 671
-3%
5 563
-2%
5 232
-6%
5 081
-3%
4 228
-17%
3 805
-10%
3 814
+0%
3 608
-5%
4 056
+12%
4 055
0%
3 876
-4%
3 423
-12%
3 467
+1%
3 587
+3%
3 915
+9%
4 161
+6%
4 127
-1%
4 133
+0%
3 974
-4%
3 766
-5%
3 563
-5%
3 262
-8%
3 215
-1%
3 121
-3%
3 087
-1%
3 116
+1%
Gross Profit
Cost of Revenue
(3 676)
(3 602)
(3 565)
(3 391)
(3 281)
(3 206)
(3 240)
(3 293)
(3 366)
(3 426)
(3 449)
(3 427)
(3 299)
(3 191)
(3 096)
(3 040)
(3 105)
(3 157)
(3 253)
(3 826)
(4 273)
(4 249)
(5 019)
(4 842)
(4 690)
(3 916)
(4 372)
(3 812)
(3 435)
(3 262)
(2 998)
(3 142)
(3 071)
(2 990)
(2 604)
(2 654)
(2 772)
(2 959)
(3 195)
(3 110)
(3 053)
(2 867)
(2 747)
(2 610)
(2 449)
(2 382)
(2 262)
(2 268)
(2 263)
Gross Profit
1 771
N/A
1 523
-14%
1 230
-19%
960
-22%
942
-2%
808
-14%
790
-2%
715
-9%
675
-6%
666
-1%
596
-11%
517
-13%
440
-15%
516
+17%
543
+5%
649
+20%
753
+16%
770
+2%
835
+8%
861
+3%
817
-5%
1 337
+64%
834
-38%
830
0%
873
+5%
1 316
+51%
709
-46%
415
-41%
370
-11%
552
+49%
610
+11%
915
+50%
984
+8%
886
-10%
819
-7%
813
-1%
815
+0%
955
+17%
966
+1%
1 017
+5%
1 080
+6%
1 107
+2%
1 020
-8%
952
-7%
812
-15%
832
+2%
859
+3%
820
-5%
853
+4%
Operating Income
Operating Expenses
(179)
(160)
(124)
(127)
(110)
(107)
(125)
(131)
(145)
(141)
(141)
(137)
(134)
(138)
(143)
(141)
(137)
(133)
(135)
(201)
(105)
(931)
(508)
(811)
(871)
(1 149)
(607)
(378)
(339)
(270)
(265)
(279)
(271)
(234)
(114)
(102)
(56)
(161)
(245)
(247)
(220)
(204)
(305)
(311)
(219)
(194)
(205)
(194)
(194)
Selling, General & Administrative
(182)
(153)
(158)
(168)
(170)
(146)
(182)
(178)
(178)
(148)
(170)
(166)
(161)
(126)
(169)
(171)
(174)
(134)
(182)
(271)
(354)
(679)
(743)
(922)
(929)
(695)
(714)
(505)
(476)
(450)
(441)
(434)
(411)
(411)
(311)
(308)
(314)
(270)
(352)
(326)
(297)
(248)
(250)
(257)
(251)
(220)
(226)
(211)
(206)
Depreciation & Amortization
0
(25)
0
0
0
(27)
0
0
0
(23)
0
0
0
(39)
0
0
0
(41)
0
0
0
(480)
0
0
0
(563)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
3
19
34
40
60
66
57
48
33
30
29
29
28
26
26
30
38
42
47
70
249
227
235
111
58
108
107
127
138
179
176
155
140
177
197
205
258
109
108
79
77
44
(55)
(54)
32
25
21
16
12
Operating Income
1 592
N/A
1 363
-14%
1 106
-19%
833
-25%
832
0%
700
-16%
665
-5%
584
-12%
530
-9%
525
-1%
455
-13%
380
-17%
306
-19%
378
+24%
399
+6%
508
+27%
616
+21%
637
+3%
700
+10%
660
-6%
712
+8%
406
-43%
326
-20%
19
-94%
1
-92%
166
+11 507%
102
-39%
38
-63%
32
-17%
282
+793%
345
+23%
635
+84%
713
+12%
651
-9%
705
+8%
711
+1%
759
+7%
794
+5%
721
-9%
770
+7%
860
+12%
903
+5%
714
-21%
641
-10%
593
-7%
638
+8%
654
+3%
625
-4%
659
+5%
Pre-Tax Income
Interest Income Expense
5
13
13
15
18
12
21
24
34
23
17
14
2
8
10
12
17
14
2
4
(39)
(68)
(99)
(122)
(118)
(104)
4
(13)
84
(5)
(62)
9
(19)
31
14
(23)
(42)
(8)
17
51
43
50
64
43
11
24
23
31
60
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
0
0
0
0
0
0
0
0
0
0
0
0
36
(53)
0
0
(90)
(3)
0
0
(0)
(98)
0
0
(96)
(11)
0
0
0
Total Other Income
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
0
Pre-Tax Income
1 597
N/A
1 376
-14%
1 119
-19%
848
-24%
850
+0%
712
-16%
686
-4%
608
-11%
564
-7%
548
-3%
473
-14%
394
-17%
308
-22%
386
+25%
409
+6%
520
+27%
632
+22%
651
+3%
701
+8%
778
+11%
673
-14%
338
-50%
227
-33%
(103)
N/A
(117)
-13%
63
N/A
105
+67%
25
-77%
115
+367%
277
+140%
284
+2%
645
+127%
730
+13%
629
-14%
719
+14%
688
-4%
628
-9%
784
+25%
738
-6%
821
+11%
902
+10%
855
-5%
779
-9%
684
-12%
508
-26%
651
+28%
677
+4%
656
-3%
719
+10%
Net Income
Tax Provision
1
1
(0)
(1)
(2)
5
4
1
1
(7)
(5)
(3)
(4)
(4)
(6)
(5)
(7)
(9)
(10)
2
13
21
31
31
11
12
(10)
(5)
(5)
(24)
(26)
(62)
(69)
(59)
(62)
(54)
(48)
(52)
(51)
(54)
(51)
(45)
(35)
(21)
(13)
(19)
(25)
(32)
(38)
Income from Continuing Operations
1 598
1 377
1 118
847
848
717
690
610
565
542
468
391
305
382
403
515
625
641
691
780
686
359
258
(73)
(106)
75
95
20
110
253
257
583
662
570
656
633
579
732
687
767
852
810
744
663
495
632
652
624
681
Income to Minority Interest
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
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 598
N/A
1 377
-14%
1 118
-19%
847
-24%
848
+0%
717
-15%
690
-4%
610
-12%
565
-7%
542
-4%
468
-14%
391
-17%
305
-22%
382
+25%
403
+5%
515
+28%
625
+21%
641
+3%
691
+8%
780
+13%
686
-12%
359
-48%
258
-28%
(73)
N/A
(105)
-44%
76
N/A
96
+26%
21
-78%
110
+427%
254
+130%
254
+0%
584
+130%
662
+13%
504
-24%
595
+18%
568
-5%
515
-9%
664
+29%
610
-8%
690
+13%
775
+12%
733
-5%
744
+1%
663
-11%
495
-25%
632
+28%
652
+3%
624
-4%
681
+9%
EPS (Diluted)
1.38
N/A
1.19
-14%
0.89
-25%
0.54
-39%
0.54
N/A
0.49
-9%
0.44
-10%
0.39
-11%
0.37
-5%
0.35
-5%
0.3
-14%
0.25
-17%
0.19
-24%
0.25
+32%
0.26
+4%
0.34
+31%
0.41
+21%
0.42
+2%
0.45
+7%
0.5
+11%
0.44
-12%
0.24
-45%
0.17
-29%
-0.05
N/A
-0.07
-40%
0.05
N/A
0.06
+20%
0.01
-83%
0.07
+600%
0.17
+143%
0.17
N/A
0.38
+124%
0.43
+13%
0.33
-23%
0.39
+18%
0.37
-5%
0.33
-11%
0.43
+30%
0.4
-7%
0.45
+13%
0.5
+11%
0.48
-4%
0.49
+2%
0.43
-12%
0.32
-26%
0.41
+28%
0.43
+5%
0.41
-5%
0.45
+10%