Mlk Foods Public Company Ltd
WSE:MLK
Income Statement
Earnings Waterfall
Mlk Foods Public Company Ltd
Income Statement
Mlk Foods Public Company Ltd
| 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 | Mar-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
13
|
3
|
6
|
9
|
12
|
12
|
10
|
8
|
7
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
0
|
3
|
|
| Revenue |
257
N/A
|
265
+3%
|
265
+0%
|
269
+1%
|
280
+4%
|
285
+2%
|
287
+0%
|
285
-1%
|
287
+1%
|
290
+1%
|
304
+5%
|
326
+7%
|
341
+5%
|
347
+2%
|
340
-2%
|
320
-6%
|
289
-10%
|
258
-11%
|
237
-8%
|
211
-11%
|
191
-9%
|
181
-5%
|
168
-7%
|
158
-6%
|
147
-7%
|
147
+0%
|
147
+0%
|
140
-5%
|
140
+1%
|
134
-5%
|
132
-1%
|
133
+1%
|
133
-1%
|
132
0%
|
132
+0%
|
130
-1%
|
126
-4%
|
119
-5%
|
97
-19%
|
73
-24%
|
30
-58%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(161)
|
(170)
|
(178)
|
(189)
|
(215)
|
(216)
|
(216)
|
(213)
|
(211)
|
(214)
|
(228)
|
(249)
|
(269)
|
(275)
|
(268)
|
(258)
|
(235)
|
(211)
|
(198)
|
(178)
|
(164)
|
(155)
|
(145)
|
(136)
|
(126)
|
(125)
|
(124)
|
(115)
|
(117)
|
(111)
|
(111)
|
(115)
|
(114)
|
(114)
|
(116)
|
(114)
|
(109)
|
(104)
|
(83)
|
(63)
|
(25)
|
|
| Gross Profit |
95
N/A
|
95
-1%
|
87
-8%
|
80
-9%
|
65
-19%
|
69
+7%
|
71
+2%
|
72
+2%
|
76
+5%
|
76
+1%
|
76
-1%
|
76
+1%
|
72
-5%
|
73
+1%
|
72
-1%
|
62
-14%
|
54
-13%
|
48
-11%
|
38
-19%
|
33
-15%
|
27
-17%
|
26
-5%
|
23
-11%
|
22
-5%
|
21
-3%
|
22
+4%
|
24
+8%
|
25
+6%
|
24
-6%
|
23
-4%
|
21
-8%
|
18
-11%
|
19
+3%
|
18
-7%
|
17
-5%
|
16
-2%
|
16
-1%
|
15
-10%
|
14
-8%
|
10
-29%
|
6
-40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(62)
|
(61)
|
(60)
|
(54)
|
(45)
|
(53)
|
(53)
|
(54)
|
(55)
|
(57)
|
(58)
|
(55)
|
(56)
|
(50)
|
(47)
|
(45)
|
(57)
|
(53)
|
(48)
|
(54)
|
(53)
|
(51)
|
(50)
|
(42)
|
(28)
|
(29)
|
(29)
|
(28)
|
(24)
|
(24)
|
(23)
|
(23)
|
(28)
|
(28)
|
(28)
|
(28)
|
(23)
|
(22)
|
(19)
|
(14)
|
(8)
|
|
| Selling, General & Administrative |
(49)
|
(50)
|
(54)
|
(52)
|
(44)
|
(49)
|
(47)
|
(47)
|
(52)
|
(56)
|
(57)
|
(60)
|
(58)
|
(56)
|
(54)
|
(49)
|
(45)
|
(41)
|
(36)
|
(42)
|
(29)
|
(36)
|
(36)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(23)
|
(21)
|
(21)
|
(21)
|
(24)
|
(25)
|
(25)
|
(25)
|
(21)
|
(21)
|
(18)
|
(14)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(12)
|
(9)
|
(5)
|
(2)
|
1
|
(2)
|
(4)
|
(6)
|
(1)
|
1
|
1
|
6
|
5
|
9
|
10
|
6
|
(10)
|
(11)
|
(10)
|
(11)
|
(22)
|
(14)
|
(14)
|
(15)
|
(1)
|
(2)
|
(3)
|
(3)
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
1
|
(1)
|
|
| Operating Income |
34
N/A
|
34
+0%
|
27
-19%
|
25
-7%
|
20
-20%
|
17
-18%
|
18
+8%
|
18
+1%
|
20
+14%
|
20
-4%
|
18
-11%
|
21
+19%
|
16
-24%
|
23
+44%
|
24
+7%
|
16
-32%
|
(4)
N/A
|
(6)
-50%
|
(10)
-70%
|
(21)
-117%
|
(26)
-21%
|
(25)
+3%
|
(27)
-10%
|
(20)
+27%
|
(6)
+68%
|
(7)
-11%
|
(5)
+24%
|
(3)
+37%
|
(0)
+91%
|
(1)
-325%
|
(2)
-73%
|
(5)
-113%
|
(9)
-76%
|
(11)
-23%
|
(11)
-6%
|
(12)
-3%
|
(7)
+39%
|
(7)
+5%
|
(5)
+20%
|
(4)
+17%
|
(2)
+56%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(10)
|
(10)
|
(7)
|
(5)
|
(5)
|
(3)
|
(4)
|
(6)
|
(4)
|
(2)
|
(6)
|
(5)
|
(34)
|
(41)
|
(48)
|
(72)
|
(69)
|
(50)
|
(42)
|
(46)
|
(17)
|
(27)
|
(33)
|
(33)
|
(18)
|
(17)
|
(9)
|
(5)
|
(0)
|
(8)
|
(16)
|
(9)
|
(14)
|
(7)
|
8
|
9
|
6
|
(8)
|
(18)
|
(14)
|
|
| Non-Reccuring Items |
1
|
2
|
1
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
0
|
(1)
|
0
|
1
|
1
|
2
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
0
|
0
|
1
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(7)
|
(14)
|
(13)
|
(14)
|
(13)
|
(6)
|
(14)
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
2
|
(4)
|
(6)
|
(7)
|
(0)
|
(9)
|
(10)
|
(11)
|
(1)
|
(11)
|
(8)
|
(4)
|
3
|
3
|
2
|
5
|
(3)
|
(3)
|
(1)
|
(4)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
22
N/A
|
23
+8%
|
17
-29%
|
18
+10%
|
16
-11%
|
13
-22%
|
16
+30%
|
15
-6%
|
15
0%
|
15
-5%
|
14
-3%
|
13
-6%
|
14
+3%
|
(16)
N/A
|
(23)
-48%
|
(38)
-63%
|
(75)
-98%
|
(83)
-11%
|
(69)
+17%
|
(74)
-8%
|
(73)
+1%
|
(53)
+27%
|
(63)
-18%
|
(59)
+7%
|
(37)
+37%
|
(19)
+47%
|
(20)
-3%
|
(7)
+63%
|
(7)
+2%
|
(6)
+21%
|
(12)
-105%
|
(25)
-116%
|
(20)
+20%
|
(27)
-32%
|
(25)
+5%
|
(18)
+27%
|
(11)
+38%
|
(15)
-34%
|
(27)
-75%
|
(29)
-9%
|
(31)
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
2
|
2
|
4
|
2
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
22
|
23
|
17
|
19
|
15
|
12
|
14
|
13
|
14
|
13
|
13
|
13
|
12
|
(14)
|
(21)
|
(34)
|
(72)
|
(83)
|
(69)
|
(76)
|
(73)
|
(55)
|
(64)
|
(60)
|
(39)
|
(21)
|
(22)
|
(10)
|
(7)
|
(6)
|
(11)
|
(25)
|
(20)
|
(26)
|
(25)
|
(18)
|
(12)
|
(16)
|
(27)
|
(29)
|
(31)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
|
| Net Income (Common) |
22
N/A
|
23
+6%
|
17
-27%
|
19
+11%
|
14
-23%
|
11
-21%
|
14
+19%
|
12
-10%
|
13
+5%
|
12
-8%
|
12
+3%
|
12
-3%
|
11
-8%
|
(14)
N/A
|
(21)
-46%
|
(34)
-63%
|
(72)
-111%
|
(82)
-14%
|
(69)
+16%
|
(75)
-9%
|
(73)
+3%
|
(54)
+25%
|
(64)
-18%
|
(60)
+7%
|
(39)
+35%
|
(21)
+45%
|
(22)
-5%
|
(10)
+57%
|
(8)
+20%
|
(6)
+16%
|
(12)
-79%
|
(26)
-120%
|
(20)
+22%
|
(26)
-30%
|
(25)
+5%
|
(18)
+27%
|
(11)
+36%
|
(15)
-34%
|
(27)
-75%
|
(29)
-7%
|
(32)
-12%
|
|
| EPS (Diluted) |
0.86
N/A
|
0.73
-15%
|
0.53
-27%
|
0.59
+11%
|
0.46
-22%
|
0.37
-20%
|
0.44
+19%
|
0.39
-11%
|
0.41
+5%
|
0.36
-12%
|
0.38
+6%
|
0.37
-3%
|
0.35
-5%
|
-0.45
N/A
|
-0.66
-47%
|
-1.08
-64%
|
-2.3
-113%
|
-2.63
-14%
|
-2.21
+16%
|
-2.41
-9%
|
-2.33
+3%
|
-1.74
+25%
|
-2.05
-18%
|
-1.91
+7%
|
-1.24
+35%
|
-0.68
+45%
|
-0.71
-4%
|
-0.3
+58%
|
-0.25
+17%
|
-0.2
+20%
|
-0.37
-85%
|
-0.82
-122%
|
-0.64
+22%
|
-0.84
-31%
|
-0.79
+6%
|
-0.58
+27%
|
-0.37
+36%
|
-0.49
-32%
|
-0.86
-76%
|
-0.93
-8%
|
-1.04
-12%
|
|