G

Global Green Chemicals PCL
SET:GGC

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Global Green Chemicals PCL
SET:GGC
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Price: 4.68 THB 1.74% Market Closed
Market Cap: 4.8B THB
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Global Green Chemicals PCL?
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Income Statement

Earnings Waterfall
Global Green Chemicals PCL

Revenue
17.4B THB
Cost of Revenue
-16.8B THB
Gross Profit
601m THB
Operating Expenses
-663.6m THB
Operating Income
-62.6m THB
Other Expenses
-418.4m THB
Net Income
-481m THB

Income Statement
Global Green Chemicals PCL

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Income Statement
Currency: THB
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
17 200
N/A
17 111
-1%
17 094
0%
18 373
+7%
19 472
+6%
19 858
+2%
19 267
-3%
17 790
-8%
16 225
-9%
14 409
-11%
13 463
-7%
12 867
-4%
13 055
+1%
15 466
+18%
16 107
+4%
16 848
+5%
18 203
+8%
17 944
-1%
18 821
+5%
19 957
+6%
20 923
+5%
23 271
+11%
25 966
+12%
26 741
+3%
25 084
-6%
22 430
-11%
19 671
-12%
17 850
-9%
17 719
-1%
17 575
-1%
17 381
-1%
Gross Profit
Cost of Revenue
(15 716)
(15 711)
(15 879)
(17 254)
(18 219)
(18 695)
(20 212)
(18 646)
(17 142)
(15 332)
(12 350)
(12 001)
(12 064)
(14 299)
(15 251)
(15 825)
(16 860)
(16 780)
(17 281)
(18 201)
(19 379)
(21 212)
(23 435)
(24 316)
(23 120)
(20 997)
(18 752)
(17 342)
(17 119)
(17 024)
(16 780)
Gross Profit
1 484
N/A
1 400
-6%
1 215
-13%
1 119
-8%
1 254
+12%
1 162
-7%
(945)
N/A
(856)
+9%
(918)
-7%
(923)
-1%
1 113
N/A
866
-22%
990
+14%
1 166
+18%
856
-27%
1 023
+19%
1 342
+31%
1 164
-13%
1 540
+32%
1 756
+14%
1 545
-12%
2 059
+33%
2 532
+23%
2 425
-4%
1 964
-19%
1 433
-27%
919
-36%
508
-45%
600
+18%
551
-8%
601
+9%
Operating Income
Operating Expenses
(570)
(589)
(616)
(656)
(680)
(691)
(670)
(663)
(684)
(718)
(783)
(796)
(771)
(789)
(753)
(750)
(788)
(731)
(754)
(765)
(728)
(1 210)
(1 223)
(1 250)
(836)
(841)
(817)
(766)
(632)
(630)
(664)
Selling, General & Administrative
(613)
(635)
(659)
(700)
(727)
(760)
(761)
(761)
(771)
(809)
(854)
(859)
(829)
(845)
(809)
(804)
(809)
(760)
(778)
(789)
(774)
(837)
(850)
(894)
(904)
(905)
(883)
(816)
(670)
(668)
(705)
Depreciation & Amortization
(5)
0
0
0
(5)
0
0
0
(8)
0
0
0
(10)
0
0
0
(19)
0
0
0
(20)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
48
45
43
44
52
69
91
98
96
90
71
63
68
56
56
53
40
29
23
24
65
(373)
(374)
(356)
69
64
66
50
37
38
42
Operating Income
914
N/A
811
-11%
599
-26%
463
-23%
574
+24%
471
-18%
(1 615)
N/A
(1 518)
+6%
(1 601)
-5%
(1 641)
-2%
329
N/A
70
-79%
219
+215%
377
+72%
103
-73%
273
+165%
555
+103%
433
-22%
786
+82%
991
+26%
816
-18%
849
+4%
1 308
+54%
1 175
-10%
1 129
-4%
592
-48%
103
-83%
(258)
N/A
(32)
+87%
(79)
-145%
(63)
+21%
Pre-Tax Income
Interest Income Expense
76
44
(3)
(37)
(47)
(46)
42
92
86
90
38
10
10
80
36
57
32
(31)
26
3
52
61
35
(0)
(39)
(15)
(11)
(29)
(87)
(125)
(307)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
(444)
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
(0)
(4)
(0)
(0)
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
991
N/A
855
-14%
596
-30%
425
-29%
523
+23%
426
-19%
(1 573)
N/A
(1 426)
+9%
(1 517)
-6%
(1 551)
-2%
368
N/A
80
-78%
227
+184%
457
+101%
138
-70%
330
+138%
575
+74%
402
-30%
812
+102%
994
+22%
421
-58%
910
+116%
1 343
+48%
1 175
-13%
1 089
-7%
577
-47%
91
-84%
(287)
N/A
(120)
+58%
(204)
-71%
(370)
-81%
Net Income
Tax Provision
(30)
(42)
(34)
(13)
(2)
14
90
74
356
348
260
266
(133)
(147)
(150)
(144)
(15)
14
27
(10)
(91)
(187)
(278)
(284)
(136)
(71)
(0)
46
(82)
(92)
(111)
Income from Continuing Operations
961
813
562
413
521
440
(1 483)
(1 353)
(1 161)
(1 203)
628
346
94
311
(11)
186
560
416
839
983
330
723
1 065
891
953
506
91
(241)
(202)
(296)
(481)
Income to Minority Interest
(24)
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
Net Income (Common)
937
N/A
813
-13%
562
-31%
413
-27%
521
+26%
440
-16%
(1 483)
N/A
(1 353)
+9%
(1 161)
+14%
(1 203)
-4%
628
N/A
346
-45%
94
-73%
311
+230%
(11)
N/A
186
N/A
560
+201%
416
-26%
839
+102%
983
+17%
330
-66%
723
+119%
1 065
+47%
891
-16%
953
+7%
506
-47%
91
-82%
(241)
N/A
(202)
+16%
(296)
-47%
(481)
-63%
EPS (Diluted)
1.27
N/A
1.11
-13%
0.6
-46%
0.4
-33%
0.56
+40%
0.43
-23%
-1.46
N/A
-1.33
+9%
-1.13
+15%
-1.17
-4%
0.61
N/A
0.34
-44%
0.09
-74%
0.3
+233%
-0.01
N/A
0.18
N/A
0.55
+206%
0.41
-25%
0.82
+100%
0.96
+17%
0.32
-67%
0.71
+122%
1.04
+46%
0.87
-16%
0.93
+7%
0.49
-47%
0.09
-82%
-0.24
N/A
-0.2
+17%
-0.29
-45%
-0.47
-62%

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