C

CH Karnchang PCL
SET:CK

Watchlist Manager
CH Karnchang PCL
SET:CK
Watchlist
Price: 13 THB 1.56% Market Closed
Market Cap: 22B THB

Income Statement

Earnings Waterfall
CH Karnchang PCL

Income Statement
CH Karnchang PCL

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Income Statement
Currency: THB
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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 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
385
401
410
399
393
367
341
332
394
455
503
592
652
751
848
925
981
969
943
1 016
944
904
922
814
824
867
855
870
882
876
896
912
943
970
998
1 036
1 079
1 137
1 212
1 320
1 421
1 498
1 580
1 664
1 538
1 571
1 482
1 382
1 468
1 426
1 498
1 523
1 545
1 410
1 146
1 120
1 166
1 294
1 514
1 477
1 393
1 338
1 319
1 295
1 248
1 222
1 195
1 215
1 226
1 246
1 248
1 243
1 276
1 301
1 356
1 385
1 386
1 384
1 390
1 388
1 411
1 476
1 587
1 712
1 830
1 794
1 722
1 830
2 020
2 168
0
0
Revenue
6 972
N/A
6 605
-5%
6 488
-2%
6 655
+3%
7 425
+12%
7 605
+2%
7 297
-4%
7 233
-1%
7 259
+0%
8 007
+10%
9 782
+22%
11 869
+21%
13 807
+16%
16 002
+16%
18 238
+14%
19 013
+4%
19 252
+1%
19 109
-1%
17 304
-9%
15 809
-9%
13 590
-14%
12 370
-9%
12 030
-3%
11 981
0%
13 279
+11%
17 044
+28%
16 565
-3%
14 920
-10%
12 856
-14%
7 288
-43%
6 090
-16%
6 718
+10%
8 640
+29%
9 706
+12%
12 654
+30%
11 943
-6%
11 012
-8%
13 055
+19%
12 956
-1%
16 744
+29%
20 895
+25%
24 733
+18%
28 886
+17%
32 065
+11%
32 788
+2%
33 296
+2%
33 764
+1%
33 088
-2%
32 951
0%
32 838
0%
32 452
-1%
33 300
+3%
34 912
+5%
35 371
+1%
47 555
+34%
47 359
0%
45 864
-3%
44 958
-2%
36 525
-19%
36 797
+1%
36 126
-2%
35 480
-2%
30 852
-13%
29 314
-5%
29 564
+1%
29 658
+0%
27 588
-7%
25 187
-9%
23 003
-9%
21 039
-9%
19 446
-8%
18 355
-6%
16 746
-9%
14 312
-15%
13 530
-5%
12 247
-9%
12 199
0%
16 301
+34%
16 586
+2%
17 734
+7%
18 097
+2%
20 483
+13%
26 228
+28%
31 490
+20%
36 485
+16%
36 517
+0%
36 503
0%
36 960
+1%
37 458
+1%
40 111
+7%
42 173
+5%
45 012
+7%
Gross Profit
Cost of Revenue
(5 868)
(5 573)
(5 395)
(5 359)
(5 932)
(6 241)
(5 907)
(6 045)
(5 767)
(6 237)
(8 003)
(9 818)
(11 923)
(14 044)
(15 950)
(16 694)
(17 385)
(17 228)
(15 823)
(14 678)
(12 438)
(11 166)
(10 799)
(10 853)
(11 848)
(15 301)
(14 843)
(13 349)
(11 860)
(7 944)
(6 899)
(7 144)
(8 338)
(8 611)
(11 547)
(11 094)
(10 368)
(11 877)
(11 316)
(14 663)
(18 457)
(21 963)
(25 866)
(28 757)
(29 233)
(29 607)
(30 070)
(29 500)
(29 827)
(29 991)
(29 757)
(30 607)
(31 986)
(32 355)
(44 013)
(43 848)
(42 530)
(41 767)
(33 576)
(33 798)
(33 088)
(32 447)
(28 179)
(26 742)
(26 976)
(27 010)
(25 082)
(22 844)
(21 028)
(19 084)
(17 646)
(16 755)
(15 341)
(13 144)
(12 461)
(11 266)
(11 235)
(14 990)
(15 289)
(16 394)
(16 711)
(19 018)
(24 329)
(29 181)
(33 917)
(33 902)
(33 908)
(34 363)
(34 742)
(36 980)
(38 318)
(39 656)
Gross Profit
1 105
N/A
1 031
-7%
1 092
+6%
1 296
+19%
1 493
+15%
1 364
-9%
1 390
+2%
1 188
-15%
1 491
+26%
1 769
+19%
1 778
+1%
2 050
+15%
1 884
-8%
1 958
+4%
2 288
+17%
2 319
+1%
1 867
-19%
1 881
+1%
1 481
-21%
1 131
-24%
1 153
+2%
1 204
+4%
1 232
+2%
1 129
-8%
1 431
+27%
1 744
+22%
1 723
-1%
1 572
-9%
996
-37%
(657)
N/A
(812)
-24%
(429)
+47%
301
N/A
1 093
+263%
1 106
+1%
847
-23%
644
-24%
1 178
+83%
1 641
+39%
2 083
+27%
2 438
+17%
2 770
+14%
3 020
+9%
3 308
+10%
3 555
+7%
3 691
+4%
3 695
+0%
3 590
-3%
3 124
-13%
2 846
-9%
2 694
-5%
2 691
0%
2 926
+9%
3 017
+3%
3 543
+17%
3 512
-1%
3 334
-5%
3 191
-4%
2 948
-8%
2 998
+2%
3 038
+1%
3 032
0%
2 673
-12%
2 573
-4%
2 588
+1%
2 648
+2%
2 506
-5%
2 342
-7%
1 975
-16%
1 955
-1%
1 800
-8%
1 601
-11%
1 405
-12%
1 168
-17%
1 069
-8%
980
-8%
963
-2%
1 311
+36%
1 297
-1%
1 340
+3%
1 386
+3%
1 465
+6%
1 899
+30%
2 309
+22%
2 568
+11%
2 616
+2%
2 595
-1%
2 596
+0%
2 716
+5%
3 131
+15%
3 855
+23%
5 356
+39%
Operating Income
Operating Expenses
(611)
(546)
(499)
(395)
(445)
(465)
(583)
(650)
(680)
(708)
(662)
(689)
(759)
(844)
(910)
(948)
(3 242)
(3 215)
(3 265)
(3 273)
(1 007)
(1 024)
(1 013)
(1 061)
(1 123)
(1 107)
(649)
(1 038)
(1 047)
(1 001)
(896)
(496)
(1 069)
(1 082)
(1 318)
(1 342)
(1 400)
(1 356)
(1 489)
(1 555)
(1 456)
(1 511)
(1 277)
(1 230)
(1 229)
(1 232)
(1 317)
(1 330)
(1 074)
(1 031)
(1 048)
(1 074)
(1 611)
(1 647)
(1 616)
(1 875)
(1 781)
(1 701)
(1 870)
(1 726)
(2 131)
(2 050)
(2 018)
(2 063)
(1 985)
(2 013)
(2 284)
(2 403)
(2 108)
(2 298)
(1 980)
(1 734)
(1 493)
(967)
(1 018)
(1 010)
(1 051)
(1 114)
(1 275)
(1 471)
(1 577)
(1 616)
(1 274)
(1 577)
(1 653)
(1 676)
(1 747)
(1 734)
(1 821)
(2 045)
(2 497)
(2 098)
Selling, General & Administrative
(670)
(648)
(644)
(660)
(679)
(695)
(769)
(773)
(725)
(756)
(721)
(769)
(924)
(1 016)
(1 080)
(1 105)
(3 748)
(3 725)
(3 766)
(3 773)
(1 089)
(1 100)
(1 095)
(1 127)
(1 187)
(1 177)
(1 130)
(1 126)
(1 121)
(1 126)
(1 154)
(1 147)
(1 259)
(1 299)
(1 391)
(1 428)
(1 461)
(1 454)
(1 613)
(1 677)
(1 571)
(1 628)
(1 436)
(1 456)
(1 481)
(1 624)
(1 672)
(1 638)
(1 447)
(1 427)
(1 429)
(1 482)
(1 729)
(1 783)
(1 733)
(1 937)
(1 747)
(1 781)
(1 951)
(1 823)
(1 867)
(2 133)
(2 108)
(2 131)
(1 684)
(2 094)
(2 366)
(2 524)
(2 130)
(2 463)
(2 207)
(1 991)
(1 688)
(1 948)
(1 954)
(1 945)
(1 398)
(1 911)
(1 911)
(1 946)
(1 450)
(1 953)
(1 926)
(1 978)
(1 767)
(2 089)
(2 164)
(2 187)
(1 941)
(2 252)
(2 242)
(2 269)
Depreciation & Amortization
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
(24)
0
0
0
(28)
0
0
0
(30)
0
0
0
(34)
0
0
0
(264)
0
0
0
(301)
0
0
0
(299)
0
0
0
(340)
0
0
0
(517)
0
0
0
(477)
0
0
0
(284)
0
0
0
(288)
0
0
0
Other Operating Expenses
58
102
146
265
234
230
186
123
45
50
59
81
166
171
170
155
506
508
500
499
82
76
82
64
64
68
481
88
74
125
258
651
190
217
73
86
62
100
125
122
115
115
159
225
276
392
355
307
402
395
380
407
147
135
117
62
0
81
82
98
0
83
90
68
0
81
82
121
321
165
227
257
534
981
936
936
864
798
636
476
350
336
652
402
398
413
418
453
408
207
(256)
171
Operating Income
493
N/A
486
-1%
595
+22%
902
+52%
1 048
+16%
900
-14%
807
-10%
538
-33%
812
+51%
1 061
+31%
1 117
+5%
1 362
+22%
1 125
-17%
1 115
-1%
1 378
+24%
1 371
-1%
(1 375)
N/A
(1 334)
+3%
(1 784)
-34%
(2 142)
-20%
145
N/A
179
+23%
217
+21%
66
-70%
308
+367%
636
+106%
1 073
+69%
533
-50%
(51)
N/A
(1 657)
-3 149%
(1 705)
-3%
(921)
+46%
(768)
+17%
14
N/A
(210)
N/A
(494)
-135%
(755)
-53%
(178)
+76%
151
N/A
526
+248%
982
+87%
1 257
+28%
1 741
+39%
2 077
+19%
2 326
+12%
2 458
+6%
2 377
-3%
2 259
-5%
2 050
-9%
1 816
-11%
1 648
-9%
1 619
-2%
1 315
-19%
1 370
+4%
1 927
+41%
1 637
-15%
1 553
-5%
1 491
-4%
1 079
-28%
1 273
+18%
907
-29%
982
+8%
655
-33%
510
-22%
603
+18%
635
+5%
222
-65%
(61)
N/A
(133)
-120%
(343)
-157%
(180)
+48%
(134)
+26%
(88)
+34%
201
N/A
51
-75%
(29)
N/A
(88)
-202%
197
N/A
21
-89%
(131)
N/A
(191)
-45%
(152)
+20%
625
N/A
732
+17%
916
+25%
939
+3%
849
-10%
862
+2%
895
+4%
1 086
+21%
1 357
+25%
3 258
+140%
Pre-Tax Income
Interest Income Expense
(543)
(658)
(576)
(459)
(481)
(323)
(197)
(328)
(385)
(453)
(487)
(423)
(103)
811
675
656
544
(469)
162
(97)
(83)
(126)
(403)
300
317
226
(478)
(371)
163
1 087
1 173
746
485
(332)
982
2 131
2 257
2 268
1 056
(236)
(69)
5 922
6 533
7 011
6 919
725
(183)
375
650
1 088
2 867
1 860
1 404
1 152
(268)
4
503
568
600
719
936
969
1 162
1 971
1 951
2 056
2 869
2 089
1 921
1 751
697
907
688
778
971
825
761
687
837
1 118
1 110
1 147
872
604
713
692
771
1 124
759
705
801
(372)
Non-Reccuring Items
41
53
42
35
35
32
30
29
27
23
34
41
41
36
24
19
16
20
21
23
21
0
0
5
0
(1)
1
39
42
0
0
0
20
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
132
0
0
275
56
0
199
(76)
298
0
0
190
222
271
0
236
49
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
(1)
0
(1)
0
0
0
1
1
1
0
0
0
0
0
0
0
(1)
1
(1)
(1)
0
0
1
1
1
0
0
0
(1)
0
(1)
(1)
1
(1)
1
1
1
0
0
0
(1)
0
(1)
(1)
(1)
0
0
(1)
(2)
0
(2)
(1)
0
64
1
1
1
99
0
0
0
70
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
(9)
N/A
(119)
-1 222%
60
N/A
477
+695%
602
+26%
608
+1%
640
+5%
239
-63%
454
+90%
632
+39%
665
+5%
981
+48%
1 063
+8%
1 962
+85%
2 077
+6%
2 046
-1%
(815)
N/A
(1 783)
-119%
(1 601)
+10%
(2 217)
-38%
84
N/A
52
-38%
(187)
N/A
371
N/A
625
+68%
862
+38%
597
-31%
202
-66%
154
-24%
(570)
N/A
(532)
+7%
(176)
+67%
(263)
-49%
(319)
-21%
771
N/A
1 638
+112%
1 501
-8%
2 091
+39%
1 208
-42%
291
-76%
913
+214%
7 179
+686%
8 274
+15%
9 087
+10%
9 245
+2%
3 182
-66%
2 193
-31%
2 633
+20%
2 700
+3%
2 904
+8%
4 514
+55%
3 477
-23%
2 719
-22%
2 520
-7%
1 658
-34%
1 641
-1%
2 120
+29%
2 060
-3%
1 680
-18%
1 993
+19%
1 942
-3%
1 951
+0%
1 817
-7%
2 481
+37%
2 625
+6%
2 691
+3%
3 091
+15%
2 029
-34%
1 919
-5%
1 408
-27%
517
-63%
1 049
+103%
655
-38%
979
+49%
1 221
+25%
720
-41%
971
+35%
885
-9%
859
-3%
1 177
+37%
1 142
-3%
1 267
+11%
1 497
+18%
1 573
+5%
1 678
+7%
1 632
-3%
1 620
-1%
1 986
+23%
1 654
-17%
1 791
+8%
2 159
+21%
2 886
+34%
Net Income
Tax Provision
(172)
(199)
(188)
(248)
(321)
(289)
(271)
(201)
(249)
(292)
(299)
(392)
(386)
(654)
(712)
(688)
(388)
(113)
(114)
83
(50)
(13)
82
(16)
(53)
(46)
(38)
(58)
(56)
(59)
(52)
(39)
(57)
(73)
(208)
(563)
(564)
(589)
(551)
(217)
(313)
(1 601)
(1 573)
(1 545)
(1 533)
(175)
(125)
(291)
(342)
(462)
(718)
(605)
(459)
(391)
(175)
(123)
(78)
(38)
(5)
(15)
(91)
(106)
(112)
(131)
(139)
(154)
(126)
(132)
(126)
(72)
(79)
(48)
(28)
(50)
(41)
(37)
(38)
(34)
(30)
(42)
(21)
(26)
(43)
(44)
(83)
(107)
(108)
(113)
(119)
(120)
(129)
(132)
Income from Continuing Operations
(180)
(318)
(128)
229
281
318
368
37
205
340
366
589
677
1 308
1 365
1 358
(1 203)
(1 896)
(1 716)
(2 135)
33
39
(104)
355
572
815
558
144
98
(629)
(584)
(215)
(319)
(392)
563
1 074
938
1 501
656
73
601
5 577
6 700
7 542
7 712
3 007
2 068
2 343
2 357
2 443
3 798
2 873
2 260
2 130
1 483
1 518
2 042
2 022
1 676
1 980
1 851
1 848
1 707
2 351
2 486
2 538
2 965
1 896
1 793
1 336
438
1 001
627
930
1 179
683
933
851
828
1 135
1 121
1 241
1 454
1 529
1 594
1 525
1 512
1 873
1 535
1 671
2 030
2 754
Income to Minority Interest
2
3
(2)
(15)
4
3
5
18
0
2
3
8
7
22
16
(8)
(10)
(31)
(33)
(19)
(19)
(23)
(20)
(22)
(28)
(22)
(25)
(12)
(8)
(9)
(4)
(15)
(16)
(18)
(15)
(7)
(10)
(9)
(14)
(34)
(32)
(33)
(38)
(32)
(38)
(38)
(36)
(46)
(61)
(74)
(87)
(80)
(68)
(70)
(50)
(41)
(40)
(23)
(35)
(41)
(41)
(36)
(22)
(9)
8
11
2
(7)
(15)
(27)
(26)
(20)
(15)
4
9
6
(28)
(31)
(28)
(38)
(16)
(40)
(67)
(72)
(93)
(120)
(106)
(100)
(89)
(63)
(48)
(41)
Net Income (Common)
(179)
N/A
(316)
-77%
(131)
+59%
215
N/A
285
+33%
322
+13%
374
+16%
55
-85%
204
+271%
341
+67%
367
+8%
596
+62%
684
+15%
1 329
+94%
1 381
+4%
1 348
-2%
(1 213)
N/A
(1 928)
-59%
(1 750)
+9%
(2 154)
-23%
15
N/A
16
+7%
(124)
N/A
333
N/A
545
+64%
793
+46%
534
-33%
133
-75%
90
-32%
(638)
N/A
(590)
+8%
(232)
+61%
(335)
-44%
(411)
-23%
548
N/A
1 067
+95%
927
-13%
1 492
+61%
643
-57%
41
-94%
568
+1 285%
5 546
+876%
6 662
+20%
7 510
+13%
7 674
+2%
2 969
-61%
2 033
-32%
2 297
+13%
2 296
0%
2 368
+3%
3 710
+57%
2 792
-25%
2 193
-21%
2 061
-6%
1 434
-30%
1 478
+3%
2 002
+35%
1 999
0%
1 640
-18%
1 937
+18%
1 810
-7%
1 810
0%
1 683
-7%
2 341
+39%
2 494
+7%
2 548
+2%
2 968
+16%
1 889
-36%
1 778
-6%
1 309
-26%
412
-69%
981
+138%
612
-38%
933
+52%
1 188
+27%
689
-42%
906
+32%
819
-10%
801
-2%
1 097
+37%
1 105
+1%
1 201
+9%
1 387
+16%
1 457
+5%
1 501
+3%
1 405
-6%
1 406
+0%
1 773
+26%
1 446
-18%
1 607
+11%
1 982
+23%
2 713
+37%
EPS (Diluted)
-0.17
N/A
-0.3
-76%
-0.13
+57%
0.2
N/A
0.27
+35%
0.31
+15%
0.21
-32%
0.05
-76%
0.16
+220%
0.26
+63%
0.29
+12%
0.46
+59%
0.54
+17%
1.05
+94%
1.09
+4%
1.09
N/A
-1.06
N/A
-1.39
-31%
-1.03
+26%
-1.45
-41%
0.01
N/A
0
N/A
-0.08
N/A
0.23
N/A
0.37
+61%
0.54
+46%
0.36
-33%
0.09
-75%
0.06
-33%
-0.42
N/A
-0.34
+19%
-0.13
+62%
-0.2
-54%
-0.25
-25%
0.32
N/A
0.63
+97%
0.55
-13%
0.88
+60%
0.38
-57%
0.02
-95%
0.34
+1 600%
3.27
+862%
3.93
+20%
4.43
+13%
4.53
+2%
1.76
-61%
1.2
-32%
1.36
+13%
1.36
N/A
1.4
+3%
2.2
+57%
1.66
-25%
1.29
-22%
1.22
-5%
0.85
-30%
0.87
+2%
1.18
+36%
1.18
N/A
0.96
-19%
1.14
+19%
1.07
-6%
1.07
N/A
1
-7%
1.39
+39%
1.47
+6%
1.5
+2%
1.75
+17%
1.12
-36%
1.05
-6%
0.77
-27%
0.24
-69%
0.59
+146%
0.37
-37%
0.56
+51%
0.71
+27%
0.42
-41%
0.55
+31%
0.49
-11%
0.48
-2%
0.66
+38%
0.67
+2%
0.72
+7%
0.83
+15%
0.86
+4%
0.89
+3%
0.83
-7%
0.83
N/A
1.05
+27%
0.85
-19%
0.95
+12%
1.17
+23%
1.61
+38%