M

Minor International PCL
SET:MINT

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Minor International PCL
SET:MINT
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Price: 27 THB Market Closed
Market Cap: 142B THB
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Minor International PCL?
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Income Statement

Earnings Waterfall
Minor International PCL

Revenue
159.7B THB
Cost of Revenue
-90B THB
Gross Profit
69.7B THB
Operating Expenses
-50.6B THB
Operating Income
19.1B THB
Other Expenses
-15.8B THB
Net Income
3.3B THB

Income Statement
Minor International PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
36 688
N/A
37 228
+1%
38 050
+2%
38 842
+2%
40 186
+3%
42 345
+5%
44 657
+5%
47 317
+6%
50 360
+6%
51 152
+2%
52 673
+3%
53 172
+1%
53 796
+1%
55 001
+2%
55 694
+1%
56 933
+2%
58 268
+2%
74 938
+29%
87 395
+17%
104 365
+19%
118 064
+13%
119 023
+1%
113 070
-5%
88 800
-21%
74 516
-16%
55 954
-25%
46 159
-18%
53 366
+16%
58 340
+9%
69 481
+19%
77 122
+11%
94 903
+23%
109 387
+15%
119 929
+10%
132 130
+10%
140 414
+6%
145 388
+4%
149 340
+3%
153 973
+3%
157 949
+3%
159 670
+1%
Gross Profit
Cost of Revenue
(15 227)
(15 321)
(15 733)
(16 081)
(16 632)
(17 781)
(18 888)
(20 035)
(21 209)
(21 761)
(22 292)
(22 408)
(22 446)
(22 646)
(23 195)
(23 885)
(24 600)
(32 767)
(41 880)
(52 272)
(62 027)
(65 194)
(64 132)
(55 732)
(52 545)
(47 254)
(42 766)
(45 394)
(45 325)
(47 417)
(50 952)
(57 432)
(62 856)
(67 753)
(73 277)
(77 041)
(79 490)
(82 728)
(85 065)
(88 087)
(89 967)
Gross Profit
21 460
N/A
21 907
+2%
22 316
+2%
22 760
+2%
23 554
+3%
24 564
+4%
25 770
+5%
27 283
+6%
29 151
+7%
29 390
+1%
30 380
+3%
30 762
+1%
31 350
+2%
32 355
+3%
32 499
+0%
33 049
+2%
33 667
+2%
42 171
+25%
45 515
+8%
52 092
+14%
56 036
+8%
53 829
-4%
48 938
-9%
33 068
-32%
21 972
-34%
8 700
-60%
3 393
-61%
7 972
+135%
13 015
+63%
22 064
+70%
26 170
+19%
37 471
+43%
46 531
+24%
52 175
+12%
58 852
+13%
63 373
+8%
65 899
+4%
66 612
+1%
68 908
+3%
69 862
+1%
69 704
0%
Operating Income
Operating Expenses
(16 621)
(17 176)
(17 548)
(17 492)
(18 628)
(17 929)
(18 663)
(19 912)
(21 074)
(23 582)
(24 296)
(24 693)
(24 640)
(25 840)
(26 368)
(26 537)
(27 051)
(34 933)
(38 481)
(42 874)
(47 351)
(44 105)
(38 023)
(32 796)
(31 470)
(33 336)
(25 108)
(24 652)
(24 737)
(35 929)
(31 296)
(35 759)
(38 489)
(40 630)
(42 988)
(44 871)
(49 020)
(46 369)
(47 162)
(48 603)
(50 626)
Selling, General & Administrative
(17 964)
(17 501)
(18 801)
(19 347)
(20 277)
(20 312)
(22 243)
(23 589)
(24 915)
(24 559)
(26 444)
(26 954)
(27 051)
(26 436)
(28 411)
(28 726)
(29 433)
(35 183)
(41 055)
(45 302)
(49 923)
(45 173)
(45 651)
(40 268)
(34 019)
(25 875)
(27 717)
(29 381)
(31 183)
(36 818)
(38 365)
(40 963)
(44 461)
(40 142)
(45 207)
(47 772)
(49 166)
(46 131)
(50 034)
(50 074)
(49 605)
Depreciation & Amortization
0
(921)
0
0
0
(1 074)
0
0
0
(1 205)
0
0
0
(1 397)
0
0
0
(1 695)
0
0
0
(2 065)
0
0
0
(2 174)
0
0
0
(2 064)
0
0
0
(2 047)
0
0
0
(2 461)
0
0
0
Other Operating Expenses
1 342
1 247
1 254
1 855
1 649
3 457
3 580
3 677
3 842
2 182
2 148
2 262
2 411
1 994
2 043
2 188
2 382
1 945
2 573
2 428
2 572
3 132
7 628
7 472
2 549
(5 288)
2 609
4 729
6 446
2 953
7 070
5 204
5 972
1 560
2 220
2 902
146
2 222
2 871
1 471
(1 021)
Operating Income
4 840
N/A
4 731
-2%
4 769
+1%
5 269
+10%
4 926
-7%
6 635
+35%
7 107
+7%
7 372
+4%
8 079
+10%
5 808
-28%
6 086
+5%
6 071
0%
6 710
+11%
6 515
-3%
6 131
-6%
6 511
+6%
6 616
+2%
7 238
+9%
7 034
-3%
9 218
+31%
8 685
-6%
9 723
+12%
10 915
+12%
271
-98%
(9 498)
N/A
(24 636)
-159%
(21 715)
+12%
(16 680)
+23%
(11 722)
+30%
(13 865)
-18%
(5 125)
+63%
1 712
N/A
8 042
+370%
11 546
+44%
15 865
+37%
18 502
+17%
16 879
-9%
20 242
+20%
21 746
+7%
21 260
-2%
19 078
-10%
Pre-Tax Income
Interest Income Expense
121
127
249
163
148
407
89
103
(248)
(526)
(523)
(611)
(447)
(108)
(102)
157
(47)
(1 319)
(1 941)
(2 947)
(3 404)
(1 180)
(885)
(2 730)
(4 669)
(7 965)
(9 450)
(9 627)
(9 105)
(7 091)
(8 518)
(7 686)
(7 318)
(5 931)
(8 048)
(8 435)
(9 020)
(10 646)
(9 657)
(9 759)
(9 798)
Non-Reccuring Items
0
41
494
0
564
473
1 967
1 967
1 897
2 559
636
627
0
0
0
0
0
121
0
0
4 743
4 743
0
0
0
0
0
0
0
3 143
0
0
0
1 316
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
30
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
Total Other Income
0
0
0
0
0
0
30
29
29
0
(2)
(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
Pre-Tax Income
4 961
N/A
4 899
-1%
5 512
+13%
5 432
-1%
5 638
+4%
7 545
+34%
9 193
+22%
9 471
+3%
9 757
+3%
7 841
-20%
6 197
-21%
6 086
-2%
6 262
+3%
6 407
+2%
6 029
-6%
6 668
+11%
6 569
-1%
6 040
-8%
5 093
-16%
6 271
+23%
10 025
+60%
13 287
+33%
10 030
-25%
(2 458)
N/A
(14 167)
-476%
(32 601)
-130%
(31 166)
+4%
(26 307)
+16%
(20 827)
+21%
(17 813)
+14%
(13 643)
+23%
(5 975)
+56%
725
N/A
6 931
+857%
7 817
+13%
10 067
+29%
7 859
-22%
9 596
+22%
12 089
+26%
11 500
-5%
9 280
-19%
Net Income
Tax Provision
(515)
(397)
(279)
(259)
(300)
(411)
(616)
(666)
(854)
(1 032)
(1 031)
(926)
(960)
(787)
(635)
(834)
(840)
(1 289)
(1 461)
(1 939)
(2 224)
(2 293)
(1 638)
10
1 284
2 445
2 620
2 493
2 344
3 638
3 199
1 420
48
(2 408)
(2 667)
(3 129)
(3 373)
(3 508)
(3 772)
(3 642)
(3 384)
Income from Continuing Operations
4 446
4 502
5 233
5 174
5 339
7 134
8 579
8 806
8 904
6 809
5 167
5 161
5 303
5 620
5 393
5 833
5 728
4 751
3 632
4 332
7 801
10 994
8 392
(2 448)
(12 883)
(30 156)
(28 546)
(23 814)
(18 482)
(14 175)
(10 444)
(4 555)
773
4 523
5 149
6 938
4 486
6 088
8 317
7 858
5 896
Income to Minority Interest
(107)
(100)
(95)
(111)
(99)
(94)
(121)
(158)
(189)
(219)
(228)
(216)
(205)
(205)
(182)
(153)
(171)
(244)
(259)
(379)
(308)
(296)
(51)
555
835
1 296
1 662
1 454
1 282
1 009
734
330
46
(236)
(546)
(641)
(653)
(681)
(788)
(761)
(793)
Net Income (Common)
4 339
N/A
4 402
+1%
5 139
+17%
5 063
-1%
5 240
+3%
7 040
+34%
8 458
+20%
8 649
+2%
8 716
+1%
6 590
-24%
4 939
-25%
4 944
+0%
5 097
+3%
5 415
+6%
5 210
-4%
5 678
+9%
5 555
-2%
4 297
-23%
2 835
-34%
3 087
+9%
6 298
+104%
9 409
+49%
7 050
-25%
(3 189)
N/A
(13 423)
-321%
(30 320)
-126%
(28 408)
+6%
(23 952)
+16%
(18 763)
+22%
(14 712)
+22%
(11 223)
+24%
(5 707)
+49%
(615)
+89%
2 828
N/A
3 071
+9%
4 656
+52%
2 096
-55%
3 582
+71%
5 717
+60%
5 338
-7%
3 307
-38%
EPS (Diluted)
1.08
N/A
1
-7%
1.16
+16%
1.15
-1%
1.19
+3%
1.58
+33%
1.92
+22%
1.97
+3%
1.98
+1%
1.47
-26%
1.12
-24%
1.12
N/A
1.16
+4%
1.2
+3%
1.12
-7%
1.22
+9%
1.21
-1%
0.93
-23%
0.61
-34%
0.66
+8%
1.34
+103%
2.01
+50%
1.5
-25%
-0.68
N/A
-2.68
-294%
-6.24
-133%
-5.47
+12%
-4.61
+16%
-3.62
+21%
-2.8
+23%
-2.14
+24%
-1.08
+50%
-0.12
+89%
0.53
N/A
0.58
+9%
0.87
+50%
0.38
-56%
0.65
+71%
1.01
+55%
0.95
-6%
0.59
-38%

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