C

Cal-Comp Electronics Thailand PCL
SET:CCET

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Cal-Comp Electronics Thailand PCL
SET:CCET
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Price: 8.15 THB 21.64% Market Closed
Market Cap: 85.2B THB
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Income Statement

Earnings Waterfall
Cal-Comp Electronics Thailand PCL

Revenue
143.4B THB
Cost of Revenue
-136B THB
Gross Profit
7.4B THB
Operating Expenses
-3.8B THB
Operating Income
3.7B THB
Other Expenses
-1.9B THB
Net Income
1.8B THB

Income Statement
Cal-Comp Electronics Thailand PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
131 898
N/A
135 737
+3%
150 313
+11%
159 116
+6%
161 368
+1%
160 461
-1%
149 409
-7%
133 753
-10%
124 859
-7%
115 129
-8%
107 410
-7%
108 553
+1%
105 905
-2%
105 142
-1%
106 958
+2%
106 191
-1%
108 386
+2%
109 954
+1%
112 967
+3%
115 016
+2%
114 326
-1%
110 632
-3%
102 619
-7%
97 987
-5%
94 596
-3%
97 428
+3%
104 446
+7%
111 624
+7%
117 105
+5%
121 125
+3%
126 354
+4%
135 694
+7%
146 009
+8%
162 914
+12%
171 716
+5%
169 930
-1%
169 524
0%
155 671
-8%
150 441
-3%
145 398
-3%
143 407
-1%
Gross Profit
Cost of Revenue
(126 648)
(130 274)
(144 091)
(152 253)
(154 113)
(152 650)
(141 738)
(126 736)
(118 404)
(109 709)
(101 255)
(102 473)
(99 729)
(99 067)
(101 029)
(100 544)
(102 658)
(103 828)
(107 612)
(109 177)
(108 239)
(104 715)
(97 081)
(92 819)
(89 801)
(92 552)
(99 371)
(105 779)
(111 062)
(114 660)
(119 882)
(129 332)
(139 233)
(155 762)
(163 759)
(161 566)
(160 957)
(147 473)
(142 604)
(138 031)
(135 962)
Gross Profit
5 249
N/A
5 462
+4%
6 221
+14%
6 862
+10%
7 255
+6%
7 812
+8%
7 671
-2%
7 019
-8%
6 456
-8%
5 420
-16%
6 155
+14%
6 080
-1%
6 176
+2%
6 075
-2%
5 928
-2%
5 647
-5%
5 728
+1%
6 126
+7%
5 355
-13%
5 839
+9%
6 087
+4%
5 917
-3%
5 538
-6%
5 168
-7%
4 795
-7%
4 876
+2%
5 074
+4%
5 845
+15%
6 043
+3%
6 465
+7%
6 472
+0%
6 363
-2%
6 776
+6%
7 153
+6%
7 957
+11%
8 364
+5%
8 567
+2%
8 198
-4%
7 837
-4%
7 367
-6%
7 445
+1%
Operating Income
Operating Expenses
(4 428)
(4 488)
(3 922)
(4 124)
(4 168)
(4 273)
(4 119)
(3 762)
(3 374)
(2 983)
(4 652)
(3 942)
(3 836)
(3 834)
(4 252)
(4 424)
(4 845)
(5 201)
(4 248)
(4 124)
(4 176)
(4 143)
(4 176)
(4 220)
(4 029)
(4 074)
(4 134)
(4 345)
(4 633)
(4 575)
(4 723)
(4 874)
(5 001)
(5 442)
(5 013)
(5 197)
(4 826)
(4 408)
(4 096)
(3 604)
(3 752)
Selling, General & Administrative
(4 748)
(4 762)
(4 335)
(4 500)
(4 515)
(4 616)
(4 495)
(4 120)
(3 778)
(3 466)
(4 652)
(4 445)
(4 345)
(4 251)
(4 252)
(4 727)
(5 108)
(5 501)
(4 248)
(4 227)
(4 274)
(4 245)
(4 441)
(4 522)
(4 456)
(4 557)
(4 509)
(4 570)
(4 922)
(4 933)
(5 201)
(5 452)
(5 395)
(5 680)
(5 249)
(4 968)
(4 765)
(4 341)
(4 468)
(4 048)
(3 998)
Other Operating Expenses
322
276
413
376
347
342
377
357
403
483
0
504
511
418
0
303
261
299
0
104
99
102
265
302
427
483
375
225
289
358
478
578
395
238
236
(229)
(61)
(67)
372
444
246
Operating Income
822
N/A
975
+19%
2 299
+136%
2 739
+19%
3 087
+13%
3 538
+15%
3 552
+0%
3 254
-8%
3 080
-5%
2 436
-21%
1 503
-38%
2 139
+42%
2 342
+9%
2 243
-4%
1 676
-25%
1 224
-27%
883
-28%
925
+5%
1 107
+20%
1 716
+55%
1 911
+11%
1 774
-7%
1 362
-23%
948
-30%
766
-19%
802
+5%
940
+17%
1 500
+60%
1 411
-6%
1 890
+34%
1 749
-7%
1 489
-15%
1 775
+19%
1 711
-4%
2 943
+72%
3 167
+8%
3 740
+18%
3 791
+1%
3 741
-1%
3 763
+1%
3 693
-2%
Pre-Tax Income
Interest Income Expense
(665)
(1 007)
(1 087)
(1 402)
(1 583)
(1 809)
(2 015)
(1 745)
(1 577)
(1 061)
(411)
(591)
(835)
(903)
(1 198)
(962)
(772)
(729)
(646)
(931)
(949)
(862)
(890)
(445)
(596)
(605)
(440)
(934)
(714)
(871)
(809)
(486)
(747)
(901)
(1 172)
(2 085)
(2 337)
(2 348)
(2 255)
(2 134)
(1 629)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(284)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(501)
0
0
0
(2)
0
0
Total Other Income
0
0
0
0
0
1
0
1
1
1
285
1
1
0
531
0
0
0
227
0
0
0
0
0
0
0
0
0
0
0
(152)
0
0
0
(128)
0
0
0
(92)
0
0
Pre-Tax Income
157
N/A
(32)
N/A
1 212
N/A
1 337
+10%
1 504
+12%
1 730
+15%
1 537
-11%
1 510
-2%
1 504
0%
1 376
-9%
1 377
+0%
1 549
+13%
1 508
-3%
1 340
-11%
1 010
-25%
262
-74%
111
-58%
196
+77%
405
+107%
785
+94%
962
+23%
912
-5%
471
-48%
503
+7%
170
-66%
197
+16%
500
+154%
566
+13%
697
+23%
1 019
+46%
788
-23%
1 003
+27%
1 028
+3%
810
-21%
1 143
+41%
1 083
-5%
1 404
+30%
1 442
+3%
1 391
-4%
1 629
+17%
2 065
+27%
Net Income
Tax Provision
(108)
(153)
(153)
(104)
(73)
(32)
7
(28)
(72)
(97)
(253)
(278)
(216)
(171)
(109)
(26)
(78)
(123)
(173)
(217)
(216)
(204)
(124)
(139)
(120)
(119)
(271)
(297)
(392)
(417)
(426)
(468)
(413)
(400)
(357)
(320)
(324)
(326)
(284)
(262)
(325)
Income from Continuing Operations
49
(186)
1 059
1 232
1 430
1 696
1 545
1 482
1 431
1 279
1 124
1 270
1 291
1 168
900
234
33
72
232
569
746
708
348
364
50
79
229
269
305
602
362
535
615
410
785
763
1 080
1 116
1 107
1 367
1 739
Income to Minority Interest
0
0
0
0
0
0
0
8
(3)
12
43
50
88
84
61
60
84
89
90
85
43
47
45
73
64
(0)
(19)
(62)
(92)
(76)
(89)
(118)
(64)
(35)
25
52
37
42
8
31
32
Net Income (Common)
49
N/A
(186)
N/A
1 059
N/A
1 232
+16%
1 430
+16%
1 696
+19%
1 545
-9%
1 490
-4%
1 429
-4%
1 292
-10%
1 167
-10%
1 321
+13%
1 380
+4%
1 253
-9%
962
-23%
294
-69%
116
-61%
161
+38%
322
+100%
654
+103%
789
+21%
755
-4%
393
-48%
438
+11%
114
-74%
78
-32%
210
+168%
207
-1%
213
+3%
527
+148%
273
-48%
417
+53%
551
+32%
374
-32%
810
+116%
815
+1%
1 117
+37%
1 158
+4%
1 116
-4%
1 398
+25%
1 772
+27%
EPS (Diluted)
0
N/A
-0.05
N/A
0.24
N/A
0.27
+13%
0.32
+19%
0.38
+19%
0.34
-11%
0.34
N/A
0.32
-6%
0.29
-9%
0.22
-24%
0.29
+32%
0.31
+7%
0.28
-10%
0.18
-36%
0.08
-56%
0.04
-50%
0.05
+25%
0.06
+20%
0.15
+150%
0.17
+13%
0.17
N/A
0.07
-59%
0.09
+29%
0.02
-78%
0.01
-50%
0.04
+300%
0.04
N/A
0.04
N/A
0.1
+150%
0.05
-50%
0.08
+60%
0.11
+38%
0.07
-36%
0.14
+100%
0.14
N/A
0.19
+36%
0.19
N/A
0.17
-11%
0.13
-24%
0.16
+23%

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