Matching Maximize Solution PCL
SET:MATCH
Income Statement
Earnings Waterfall
Matching Maximize Solution PCL
Revenue
|
472.6m
THB
|
Cost of Revenue
|
-320.1m
THB
|
Gross Profit
|
152.6m
THB
|
Operating Expenses
|
-123.1m
THB
|
Operating Income
|
29.4m
THB
|
Other Expenses
|
-17m
THB
|
Net Income
|
12.4m
THB
|
Income Statement
Matching Maximize Solution 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 |
684
N/A
|
646
-6%
|
634
-2%
|
583
-8%
|
524
-10%
|
535
+2%
|
496
-7%
|
492
-1%
|
457
-7%
|
425
-7%
|
439
+3%
|
429
-2%
|
448
+5%
|
461
+3%
|
454
-2%
|
468
+3%
|
467
0%
|
470
+1%
|
458
-2%
|
461
+1%
|
479
+4%
|
798
+66%
|
727
-9%
|
671
-8%
|
250
-63%
|
220
-12%
|
258
+17%
|
302
+17%
|
351
+16%
|
370
+5%
|
383
+3%
|
367
-4%
|
343
-6%
|
356
+4%
|
389
+9%
|
422
+8%
|
451
+7%
|
496
+10%
|
538
+8%
|
511
-5%
|
473
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(447)
|
(434)
|
(423)
|
(394)
|
(366)
|
(365)
|
(346)
|
(336)
|
(332)
|
(326)
|
(337)
|
(337)
|
(344)
|
(351)
|
(348)
|
(351)
|
(341)
|
(336)
|
(331)
|
(332)
|
(338)
|
(589)
|
(566)
|
(542)
|
(265)
|
(251)
|
(248)
|
(242)
|
(255)
|
(260)
|
(273)
|
(289)
|
(283)
|
(286)
|
(291)
|
(298)
|
(309)
|
(327)
|
(346)
|
(336)
|
(320)
|
|
Gross Profit |
237
N/A
|
212
-11%
|
211
0%
|
189
-10%
|
158
-17%
|
170
+8%
|
150
-12%
|
155
+4%
|
125
-19%
|
100
-20%
|
102
+3%
|
92
-10%
|
105
+14%
|
110
+5%
|
106
-4%
|
117
+11%
|
126
+8%
|
134
+7%
|
127
-5%
|
128
+1%
|
141
+10%
|
208
+48%
|
161
-23%
|
129
-20%
|
(15)
N/A
|
(30)
-102%
|
10
N/A
|
60
+469%
|
96
+61%
|
110
+14%
|
109
-1%
|
78
-28%
|
60
-23%
|
70
+16%
|
98
+40%
|
123
+26%
|
142
+15%
|
169
+20%
|
192
+13%
|
175
-9%
|
153
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(188)
|
(189)
|
(186)
|
(180)
|
(185)
|
(180)
|
(178)
|
(179)
|
(182)
|
(169)
|
(167)
|
(170)
|
(170)
|
(171)
|
(184)
|
(180)
|
(170)
|
(170)
|
(164)
|
(164)
|
(169)
|
(289)
|
(286)
|
(308)
|
(169)
|
(159)
|
(142)
|
(105)
|
(100)
|
(102)
|
(102)
|
(106)
|
(116)
|
(120)
|
(117)
|
(107)
|
(108)
|
(105)
|
(114)
|
(124)
|
(123)
|
|
Selling, General & Administrative |
(207)
|
(206)
|
(198)
|
(189)
|
(182)
|
(179)
|
(178)
|
(178)
|
(168)
|
(175)
|
(174)
|
(177)
|
(162)
|
(178)
|
(189)
|
(184)
|
(157)
|
(172)
|
(164)
|
(164)
|
(155)
|
(290)
|
(289)
|
(312)
|
(159)
|
(160)
|
(143)
|
(107)
|
(92)
|
(106)
|
(107)
|
(110)
|
(106)
|
(121)
|
(119)
|
(113)
|
(106)
|
(116)
|
(125)
|
(133)
|
(119)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
19
|
17
|
12
|
9
|
(4)
|
(1)
|
(0)
|
(1)
|
(0)
|
6
|
7
|
7
|
5
|
7
|
5
|
4
|
2
|
1
|
(0)
|
(0)
|
1
|
1
|
3
|
3
|
2
|
1
|
0
|
1
|
3
|
4
|
4
|
3
|
1
|
2
|
2
|
6
|
7
|
10
|
11
|
9
|
5
|
|
Operating Income |
49
N/A
|
23
-54%
|
26
+13%
|
9
-64%
|
(27)
N/A
|
(10)
+63%
|
(28)
-176%
|
(24)
+15%
|
(56)
-138%
|
(70)
-24%
|
(65)
+7%
|
(78)
-20%
|
(65)
+17%
|
(60)
+8%
|
(78)
-29%
|
(63)
+20%
|
(44)
+30%
|
(36)
+18%
|
(37)
-3%
|
(36)
+4%
|
(27)
+23%
|
(81)
-195%
|
(124)
-54%
|
(179)
-44%
|
(185)
-3%
|
(190)
-3%
|
(132)
+30%
|
(46)
+65%
|
(4)
+92%
|
7
N/A
|
7
-6%
|
(28)
N/A
|
(56)
-97%
|
(50)
+11%
|
(19)
+61%
|
17
N/A
|
34
+102%
|
64
+91%
|
78
+22%
|
51
-34%
|
29
-42%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(13)
|
(19)
|
(15)
|
(11)
|
(15)
|
(10)
|
(10)
|
(7)
|
(6)
|
(11)
|
(12)
|
(11)
|
(17)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(14)
|
(15)
|
(15)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
19
|
19
|
21
|
19
|
0
|
0
|
(3)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
40
N/A
|
10
-75%
|
7
-34%
|
(6)
N/A
|
(38)
-540%
|
(25)
+35%
|
(38)
-54%
|
(33)
+13%
|
(62)
-86%
|
(76)
-23%
|
(76)
+1%
|
(90)
-19%
|
(75)
+16%
|
(77)
-2%
|
(71)
+7%
|
(55)
+23%
|
(33)
+40%
|
(26)
+21%
|
(45)
-71%
|
(44)
+3%
|
(38)
+14%
|
(94)
-150%
|
(140)
-48%
|
(195)
-39%
|
(193)
+1%
|
(201)
-4%
|
(143)
+29%
|
(57)
+60%
|
(15)
+74%
|
(4)
+75%
|
(4)
-1%
|
(38)
-947%
|
(65)
-70%
|
(60)
+8%
|
(30)
+50%
|
5
N/A
|
26
+383%
|
54
+108%
|
69
+28%
|
43
-37%
|
23
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(6)
|
(7)
|
(4)
|
(6)
|
(8)
|
(5)
|
(5)
|
(1)
|
1
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(0)
|
8
|
8
|
19
|
26
|
25
|
23
|
26
|
13
|
5
|
(2)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
(3)
|
(10)
|
(6)
|
(9)
|
(12)
|
(5)
|
(11)
|
|
Income from Continuing Operations |
29
|
4
|
(0)
|
(10)
|
(45)
|
(33)
|
(43)
|
(38)
|
(63)
|
(75)
|
(77)
|
(90)
|
(77)
|
(78)
|
(72)
|
(58)
|
(37)
|
(30)
|
(45)
|
(35)
|
(30)
|
(76)
|
(114)
|
(170)
|
(170)
|
(175)
|
(130)
|
(52)
|
(16)
|
(8)
|
(5)
|
(39)
|
(65)
|
(60)
|
(33)
|
(5)
|
20
|
45
|
57
|
38
|
12
|
|
Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
Net Income (Common) |
29
N/A
|
2
-93%
|
(5)
N/A
|
(15)
-240%
|
(50)
-228%
|
(38)
+24%
|
(47)
-23%
|
(41)
+12%
|
(66)
-59%
|
(76)
-16%
|
(77)
-1%
|
(90)
-17%
|
(77)
+14%
|
(78)
-1%
|
(72)
+8%
|
(58)
+20%
|
(39)
+33%
|
(32)
+18%
|
(46)
-45%
|
(37)
+21%
|
(38)
-5%
|
(84)
-119%
|
(122)
-45%
|
(179)
-46%
|
(170)
+5%
|
(175)
-3%
|
(130)
+26%
|
(52)
+60%
|
(16)
+68%
|
(8)
+53%
|
(5)
+30%
|
(39)
-630%
|
(65)
-67%
|
(60)
+8%
|
(33)
+45%
|
(5)
+85%
|
20
N/A
|
45
+123%
|
57
+27%
|
38
-33%
|
12
-68%
|
|
EPS (Diluted) |
0.06
N/A
|
0.01
-83%
|
0
N/A
|
-0.02
N/A
|
-0.08
-300%
|
-0.06
+25%
|
-0.08
-33%
|
-0.07
+13%
|
-0.11
-57%
|
-0.13
-18%
|
-0.12
+8%
|
-0.13
-8%
|
-0.11
+15%
|
-0.09
+18%
|
-0.11
-22%
|
-0.09
+18%
|
-0.05
+44%
|
-0.04
+20%
|
-0.06
-50%
|
-0.05
+17%
|
-0.04
+20%
|
-0.1
-150%
|
-0.15
-50%
|
-0.22
-47%
|
-0.22
N/A
|
-0.22
N/A
|
-0.17
+23%
|
-0.07
+59%
|
-0.02
+71%
|
-0.01
+50%
|
-0.01
N/A
|
-0.05
-400%
|
-0.08
-60%
|
-0.08
N/A
|
-0.04
+50%
|
-0.01
+75%
|
0.03
N/A
|
0.06
+100%
|
0.07
+17%
|
0.05
-29%
|
0.02
-60%
|