C

Country Group Holdings PCL
SET:CGH

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Country Group Holdings PCL
SET:CGH
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Price: 0.64 THB -1.54%
Market Cap: 2.7B THB
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Country Group Holdings PCL?
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Income Statement

Earnings Waterfall
Country Group Holdings PCL

Revenue
1.6B THB
Cost of Revenue
-250.5m THB
Gross Profit
1.3B THB
Operating Expenses
-1.3B THB
Operating Income
35m THB
Other Expenses
-98.4m THB
Net Income
-63.4m THB

Income Statement
Country Group Holdings PCL

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Income Statement
Currency: THB
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
895
N/A
1 299
+45%
1 432
+10%
1 429
0%
1 320
-8%
1 148
-13%
1 100
-4%
1 099
0%
1 315
+20%
1 207
-8%
995
-18%
786
-21%
517
-34%
651
+26%
672
+3%
710
+6%
630
-11%
410
-35%
548
+34%
720
+31%
825
+15%
1 008
+22%
1 142
+13%
1 179
+3%
1 202
+2%
1 318
+10%
1 400
+6%
1 509
+8%
1 693
+12%
1 722
+2%
1 736
+1%
2 074
+19%
1 976
-5%
1 484
-25%
1 889
+27%
1 453
-23%
1 367
-6%
1 376
+1%
1 442
+5%
1 583
+10%
Gross Profit
Cost of Revenue
(86)
(127)
(135)
(135)
(131)
(121)
(120)
(118)
(121)
(121)
(104)
(91)
(77)
(67)
(103)
(130)
(157)
(93)
(166)
(160)
(162)
(157)
(191)
(199)
(204)
(225)
(231)
(253)
(283)
(285)
(289)
(361)
(351)
(270)
(343)
(270)
(265)
(267)
(255)
(250)
Gross Profit
809
N/A
1 172
+45%
1 297
+11%
1 294
0%
1 188
-8%
1 027
-14%
981
-4%
981
0%
1 194
+22%
1 087
-9%
891
-18%
695
-22%
440
-37%
583
+33%
570
-2%
580
+2%
472
-19%
317
-33%
382
+21%
560
+46%
663
+18%
851
+28%
951
+12%
979
+3%
998
+2%
1 093
+10%
1 168
+7%
1 257
+8%
1 410
+12%
1 437
+2%
1 447
+1%
1 713
+18%
1 624
-5%
1 214
-25%
1 545
+27%
1 183
-23%
1 102
-7%
1 109
+1%
1 187
+7%
1 333
+12%
Operating Income
Operating Expenses
(734)
(1 010)
(1 013)
(1 010)
(964)
(948)
(925)
(926)
(931)
(797)
(706)
(604)
(511)
(518)
(551)
(548)
(542)
(501)
(529)
(567)
(647)
(673)
(720)
(779)
(777)
(827)
(932)
(942)
(1 023)
(1 091)
(1 149)
(1 438)
(1 382)
(1 120)
(1 435)
(1 207)
(1 311)
(1 287)
(1 286)
(1 298)
Selling, General & Administrative
(639)
(992)
(879)
(873)
(830)
(928)
(769)
(812)
(820)
(772)
(600)
(470)
(352)
(510)
(353)
(365)
(371)
(495)
(370)
(397)
(469)
(679)
(548)
(632)
(642)
(661)
(756)
(774)
(845)
(876)
(900)
(1 130)
(1 113)
(875)
(1 122)
(916)
(944)
(985)
(1 002)
(986)
Other Operating Expenses
(96)
(17)
(135)
(137)
(135)
(20)
(156)
(114)
(110)
(25)
(106)
(134)
(159)
(8)
(198)
(182)
(171)
(6)
(159)
(171)
(178)
6
(173)
(147)
(135)
(166)
(177)
(168)
(178)
(215)
(249)
(308)
(269)
(245)
(313)
(290)
(367)
(302)
(284)
(312)
Operating Income
75
N/A
162
+118%
284
+75%
284
+0%
224
-21%
79
-65%
56
-29%
54
-3%
264
+385%
289
+10%
185
-36%
90
-51%
(71)
N/A
65
N/A
18
-72%
32
+77%
(69)
N/A
(184)
-166%
(147)
+20%
(7)
+95%
17
N/A
178
+976%
231
+30%
200
-13%
222
+11%
266
+20%
236
-11%
315
+33%
387
+23%
346
-11%
299
-14%
275
-8%
242
-12%
94
-61%
111
+17%
(24)
N/A
(209)
-782%
(177)
+15%
(99)
+44%
35
N/A
Pre-Tax Income
Interest Income Expense
38
64
67
68
64
22
19
38
81
134
214
248
211
133
138
88
72
109
72
24
35
(49)
(31)
(58)
(77)
(71)
(46)
(29)
331
498
466
375
(57)
(165)
(173)
(52)
(11)
(55)
(42)
(103)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
(0)
(52)
(7)
(7)
(15)
(9)
(4)
22
30
3
10
(36)
(36)
(6)
(7)
7
Gain/Loss on Disposition of Assets
4
4
0
(1)
1
3
3
3
2
(14)
2
2
2
2
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
Total Other Income
25
234
230
226
218
13
14
16
15
16
18
19
19
23
20
20
19
15
16
18
20
0
8
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
141
N/A
464
+230%
580
+25%
576
-1%
507
-12%
117
-77%
92
-21%
111
+21%
362
+225%
425
+17%
420
-1%
360
-14%
161
-55%
223
+38%
176
-21%
140
-20%
21
-85%
(60)
N/A
(59)
+3%
35
N/A
72
+104%
136
+90%
208
+53%
142
-32%
140
-2%
143
+2%
183
+28%
278
+53%
703
+153%
835
+19%
761
-9%
672
-12%
215
-68%
(67)
N/A
(52)
+22%
(111)
-112%
(256)
-131%
(238)
+7%
(148)
+38%
(61)
+59%
Net Income
Tax Provision
(18)
(80)
(124)
(144)
(127)
(56)
(27)
(18)
(59)
(33)
(24)
(19)
31
12
22
24
32
25
13
2
(11)
(52)
(46)
(34)
(24)
0
(14)
(37)
(48)
(69)
(70)
(66)
(65)
(54)
(58)
(21)
3
44
27
(14)
Income from Continuing Operations
122
384
456
432
381
61
65
93
303
392
396
341
192
235
198
164
54
(35)
(45)
37
61
84
163
108
116
143
168
241
655
766
691
605
150
(121)
(110)
(132)
(253)
(194)
(121)
(75)
Income to Minority Interest
(1)
(3)
(4)
(4)
(4)
(1)
(0)
(0)
(1)
(1)
(0)
(1)
1
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
1
1
1
4
12
Net Income (Common)
122
N/A
381
+213%
452
+19%
428
-5%
377
-12%
60
-84%
65
+7%
93
+44%
302
+225%
391
+30%
395
+1%
340
-14%
193
-43%
234
+22%
198
-16%
164
-17%
54
-67%
(35)
N/A
(45)
-30%
36
N/A
60
+65%
83
+38%
161
+95%
107
-34%
115
+8%
142
+24%
168
+18%
240
+43%
654
+173%
765
+17%
690
-10%
604
-12%
149
-75%
(121)
N/A
(110)
+9%
(132)
-20%
(252)
-92%
(193)
+23%
(117)
+40%
(63)
+46%
EPS (Diluted)
0.05
N/A
0.13
+160%
0.14
+8%
0.09
-36%
0.08
-11%
0.02
-75%
0.01
-50%
0.02
+100%
0.07
+250%
0.09
+29%
0.09
N/A
0.08
-11%
0.05
-38%
0.05
N/A
0.05
N/A
0.04
-20%
0.01
-75%
-0.01
N/A
-0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.04
+100%
0.02
-50%
0.03
+50%
0.04
+33%
0.04
N/A
0.06
+50%
0.16
+167%
0.19
+19%
0.17
-11%
0.15
-12%
0.04
-73%
-0.03
N/A
-0.03
N/A
-0.03
N/A
-0.06
-100%
-0.05
+17%
-0.03
+40%
-0.02
+33%

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