Country Group Holdings PCL
SET:CGH
Income Statement
Earnings Waterfall
Country Group Holdings PCL
Revenue
|
1.9B
THB
|
Cost of Revenue
|
-259.7m
THB
|
Gross Profit
|
1.7B
THB
|
Operating Expenses
|
-1.4B
THB
|
Operating Income
|
322.7m
THB
|
Other Expenses
|
-69.5m
THB
|
Net Income
|
253.3m
THB
|
Income Statement
Country Group Holdings PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 299
N/A
|
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%
|
1 900
+20%
|
1 945
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(254)
|
(260)
|
|
Gross Profit |
1 172
N/A
|
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%
|
1 646
+24%
|
1 686
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 367)
|
(1 363)
|
|
Selling, General & Administrative |
(875)
|
(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)
|
(990)
|
(1 001)
|
|
Other Operating Expenses |
(135)
|
(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)
|
(377)
|
(362)
|
|
Operating Income |
162
N/A
|
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
|
280
+698%
|
323
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(101)
|
(89)
|
|
Non-Reccuring Items |
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
|
7
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
|
Pre-Tax Income |
464
N/A
|
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%
|
185
N/A
|
234
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
(18)
|
4
|
|
Income from Continuing Operations |
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)
|
167
|
238
|
|
Income to Minority Interest |
(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
|
17
|
16
|
|
Net Income (Common) |
381
N/A
|
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%
|
184
N/A
|
253
+38%
|
|
EPS (Diluted) |
0.1
N/A
|
0.14
+40%
|
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%
|
0.05
N/A
|
0.06
+20%
|