M

Megachem Thailand PCL
SET:MGT

Watchlist Manager
Megachem Thailand PCL
SET:MGT
Watchlist
Price: 1.58 THB 0.64%
Market Cap: 632m THB

Income Statement

Earnings Waterfall
Megachem Thailand PCL

Revenue
1.2B THB
Cost of Revenue
-816.4m THB
Gross Profit
365.2m THB
Operating Expenses
-213.7m THB
Operating Income
151.5m THB
Other Expenses
-57.6m THB
Net Income
93.9m THB

Income Statement
Megachem Thailand PCL

Rotate your device to view
Income Statement
Currency: THB
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
3
3
3
4
4
4
3
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
2
3
3
2
2
2
3
4
4
5
6
0
0
0
Revenue
536
N/A
540
+1%
557
+3%
561
+1%
568
+1%
569
+0%
574
+1%
579
+1%
566
-2%
571
+1%
618
+8%
659
+7%
701
+6%
720
+3%
686
-5%
669
-2%
678
+1%
752
+11%
755
+0%
748
-1%
767
+3%
752
-2%
835
+11%
942
+13%
1 011
+7%
1 077
+7%
1 099
+2%
1 057
-4%
1 035
-2%
1 006
-3%
958
-5%
971
+1%
952
-2%
990
+4%
1 039
+5%
1 072
+3%
1 143
+7%
1 144
+0%
1 182
+3%
Gross Profit
Cost of Revenue
(394)
(395)
(410)
(410)
(414)
(413)
(413)
(415)
(399)
(400)
(435)
(466)
(500)
(511)
(481)
(462)
(459)
(507)
(511)
(508)
(524)
(520)
(587)
(672)
(730)
(785)
(808)
(777)
(758)
(728)
(672)
(670)
(648)
(668)
(709)
(732)
(788)
(789)
(816)
Gross Profit
142
N/A
145
+2%
147
+2%
151
+2%
154
+2%
156
+2%
161
+3%
165
+3%
167
+2%
171
+2%
183
+7%
193
+6%
202
+4%
208
+3%
205
-2%
207
+1%
220
+6%
245
+11%
243
0%
240
-1%
243
+1%
232
-5%
248
+7%
270
+9%
281
+4%
292
+4%
291
0%
279
-4%
277
-1%
278
+0%
286
+3%
301
+5%
304
+1%
322
+6%
330
+3%
340
+3%
354
+4%
355
+0%
365
+3%
Operating Income
Operating Expenses
(90)
(93)
(98)
(103)
(102)
(102)
(101)
(102)
(98)
(100)
(104)
(117)
(109)
(113)
(113)
(125)
(115)
(112)
(111)
(112)
(112)
(115)
(114)
(124)
(134)
(145)
(156)
(168)
(175)
(179)
(186)
(180)
(179)
(185)
(196)
(201)
(206)
(212)
(214)
Selling, General & Administrative
(93)
(98)
(103)
(108)
(108)
(106)
(104)
(101)
(101)
(104)
(109)
(117)
(120)
(125)
(126)
(125)
(129)
(125)
(122)
(121)
(117)
(120)
(122)
(134)
(144)
(155)
(168)
(174)
(180)
(182)
(186)
(185)
(186)
(193)
(203)
(207)
(213)
(217)
(220)
Other Operating Expenses
3
4
5
5
5
5
3
(0)
3
3
6
0
10
12
13
0
13
14
11
8
5
5
7
10
10
10
12
6
6
4
0
5
7
8
7
6
6
5
6
Operating Income
53
N/A
52
-2%
49
-5%
48
-1%
51
+7%
55
+6%
60
+10%
63
+5%
69
+10%
70
+1%
80
+13%
76
-4%
92
+22%
95
+3%
91
-4%
82
-10%
104
+27%
133
+27%
132
0%
128
-3%
131
+3%
117
-11%
133
+14%
146
+9%
146
+0%
146
+0%
135
-8%
111
-18%
102
-8%
99
-3%
100
+1%
121
+21%
125
+3%
137
+10%
135
-1%
139
+3%
148
+6%
143
-4%
151
+6%
Pre-Tax Income
Interest Income Expense
5
(8)
(8)
(7)
(8)
(8)
(8)
(8)
(7)
(6)
(11)
(17)
(16)
(16)
(9)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(5)
(6)
(7)
(9)
(8)
(9)
(7)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
(0)
5
0
0
0
8
0
0
0
12
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
57
N/A
44
-23%
41
-6%
41
0%
43
+6%
47
+9%
52
+11%
60
+16%
62
+3%
64
+3%
68
+7%
67
-2%
76
+13%
79
+4%
82
+4%
94
+14%
103
+9%
132
+28%
131
-1%
126
-4%
130
+4%
117
-10%
132
+13%
145
+10%
144
0%
143
-1%
131
-8%
107
-18%
99
-8%
95
-4%
96
+1%
116
+20%
119
+3%
130
+9%
126
-3%
131
+4%
139
+6%
135
-2%
144
+6%
Net Income
Tax Provision
(14)
(10)
(10)
(9)
(9)
(9)
(11)
(13)
(13)
(13)
(15)
(17)
(18)
(19)
(18)
(18)
(21)
(21)
(17)
(16)
(16)
(20)
(27)
(30)
(30)
(31)
(28)
(22)
(20)
(19)
(20)
(24)
(24)
(27)
(26)
(27)
(29)
(28)
(29)
Income from Continuing Operations
43
34
32
33
35
38
42
47
49
51
53
50
58
61
65
75
82
111
114
110
114
97
105
115
114
112
103
85
79
76
76
92
94
103
100
104
110
108
114
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(4)
(4)
(4)
(5)
(10)
(11)
(10)
(10)
(6)
(8)
(9)
(10)
(9)
(6)
(3)
(2)
(4)
(6)
(9)
(11)
(12)
(11)
(14)
(16)
(18)
(21)
Net Income (Common)
40
N/A
34
-15%
32
-6%
33
+3%
35
+6%
38
+9%
42
+10%
47
+14%
49
+3%
51
+4%
52
+3%
49
-7%
55
+13%
57
+3%
61
+7%
72
+18%
77
+7%
101
+32%
103
+2%
100
-4%
104
+5%
91
-13%
98
+8%
105
+8%
104
-1%
104
0%
97
-7%
82
-15%
76
-7%
72
-5%
71
-2%
82
+17%
83
+1%
90
+9%
88
-2%
91
+3%
94
+4%
89
-6%
94
+5%
EPS (Diluted)
4.81
N/A
0.15
-97%
0.1
-33%
0.16
+60%
0.11
-31%
0.11
N/A
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.18
+20%
0.19
+6%
0.25
+32%
0.26
+4%
0.25
-4%
0.26
+4%
0.23
-12%
0.24
+4%
0.26
+8%
0.26
N/A
0.26
N/A
0.24
-8%
0.21
-13%
0.19
-10%
0.18
-5%
0.18
N/A
0.21
+17%
0.21
N/A
0.23
+10%
0.22
-4%
0.23
+5%
0.24
+4%
0.22
-8%
0.23
+5%