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Modernform Group PCL
SET:MODERN

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Modernform Group PCL
SET:MODERN
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Price: 2.16 THB -5.26%
Market Cap: 1.6B THB
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Modernform Group PCL?
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Income Statement

Earnings Waterfall
Modernform Group PCL

Revenue
2.4B THB
Cost of Revenue
-1.6B THB
Gross Profit
805.4m THB
Operating Expenses
-717.2m THB
Operating Income
88.2m THB
Other Expenses
1.3m THB
Net Income
89.5m THB

Income Statement
Modernform Group 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
4 991
N/A
3 746
-25%
3 380
-10%
3 053
-10%
2 657
-13%
3 802
+43%
3 758
-1%
3 533
-6%
3 279
-7%
3 245
-1%
3 089
-5%
3 049
-1%
3 086
+1%
3 082
0%
3 052
-1%
3 172
+4%
3 151
-1%
3 299
+5%
3 286
0%
3 191
-3%
3 253
+2%
3 109
-4%
3 220
+4%
3 217
0%
3 125
-3%
2 924
-6%
2 742
-6%
2 634
-4%
2 394
-9%
2 377
-1%
2 348
-1%
2 321
-1%
2 354
+1%
2 395
+2%
2 402
+0%
2 474
+3%
2 585
+5%
2 525
-2%
2 436
-4%
2 437
+0%
2 392
-2%
Gross Profit
Cost of Revenue
(3 439)
(2 415)
(2 132)
(1 868)
(1 485)
(2 500)
(2 498)
(2 355)
(2 219)
(2 192)
(2 078)
(2 039)
(2 060)
(2 053)
(2 034)
(2 127)
(2 151)
(2 306)
(2 296)
(2 236)
(2 222)
(2 094)
(2 187)
(2 225)
(2 207)
(2 045)
(1 883)
(1 753)
(1 564)
(1 578)
(1 614)
(1 635)
(1 663)
(1 676)
(1 652)
(1 682)
(1 773)
(1 727)
(1 679)
(1 655)
(1 587)
Gross Profit
1 552
N/A
1 332
-14%
1 247
-6%
1 185
-5%
1 171
-1%
1 302
+11%
1 260
-3%
1 178
-7%
1 061
-10%
1 052
-1%
1 011
-4%
1 010
0%
1 026
+2%
1 029
+0%
1 018
-1%
1 045
+3%
1 000
-4%
993
-1%
990
0%
955
-4%
1 031
+8%
1 015
-2%
1 033
+2%
992
-4%
917
-8%
879
-4%
859
-2%
882
+3%
830
-6%
799
-4%
734
-8%
686
-7%
691
+1%
719
+4%
750
+4%
791
+5%
812
+3%
798
-2%
758
-5%
782
+3%
805
+3%
Operating Income
Operating Expenses
(978)
(904)
(878)
(849)
(858)
(927)
(904)
(883)
(860)
(902)
(841)
(837)
(783)
(870)
(748)
(760)
(755)
(864)
(787)
(807)
(839)
(826)
(831)
(767)
(748)
(717)
(695)
(693)
(676)
(664)
(645)
(631)
(628)
(662)
(678)
(699)
(719)
(715)
(751)
(727)
(717)
Selling, General & Administrative
(997)
(909)
(887)
(867)
(857)
(945)
(917)
(903)
(886)
(860)
(859)
(857)
(850)
(847)
(838)
(830)
(810)
(823)
(825)
(863)
(868)
(856)
(848)
(775)
(754)
(730)
(721)
(718)
(690)
(689)
(666)
(654)
(662)
(671)
(683)
(705)
(731)
(737)
(775)
(749)
(726)
Other Operating Expenses
19
5
9
17
(0)
18
13
19
26
(41)
17
19
67
(24)
90
70
55
(40)
38
56
29
30
17
8
6
13
26
25
15
25
21
23
34
9
6
6
12
22
24
22
9
Operating Income
574
N/A
428
-25%
369
-14%
335
-9%
314
-6%
376
+20%
356
-5%
294
-17%
201
-32%
151
-25%
170
+12%
173
+2%
243
+40%
158
-35%
270
+71%
285
+5%
245
-14%
129
-47%
204
+57%
148
-27%
192
+29%
189
-1%
202
+7%
225
+11%
169
-25%
162
-4%
164
+1%
189
+15%
154
-18%
135
-12%
89
-34%
55
-39%
62
+14%
57
-9%
72
+28%
92
+27%
93
+1%
83
-10%
6
-92%
54
+771%
88
+62%
Pre-Tax Income
Interest Income Expense
501
495
496
10
11
469
472
469
470
11
9
8
11
5
2
6
6
4
2
0
(1)
(0)
(4)
11
4
17
11
(11)
(12)
(16)
(22)
(13)
(10)
9
2
(2)
(2)
1
5
17
23
Total Other Income
(0)
0
(0)
(0)
(0)
0
0
0
0
54
0
(0)
0
113
(0)
0
0
72
0
0
0
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(6)
0
0
0
(4)
0
0
0
Pre-Tax Income
1 075
N/A
923
-14%
865
-6%
345
-60%
324
-6%
845
+161%
828
-2%
763
-8%
671
-12%
216
-68%
178
-17%
181
+2%
254
+40%
276
+9%
272
-1%
291
+7%
251
-13%
206
-18%
206
+0%
148
-28%
190
+28%
185
-3%
198
+7%
236
+19%
174
-26%
174
+0%
175
+1%
178
+2%
142
-20%
111
-22%
67
-40%
41
-39%
52
+27%
59
+14%
74
+26%
90
+20%
91
+1%
80
-12%
11
-86%
71
+523%
111
+56%
Net Income
Tax Provision
(210)
(184)
(172)
(68)
(66)
(216)
(213)
(200)
(180)
(40)
(33)
(34)
(48)
(54)
(54)
(58)
(56)
(71)
(75)
(73)
(76)
(62)
(62)
(53)
(42)
(32)
(31)
(39)
(35)
(26)
(21)
(20)
(14)
(20)
(20)
(21)
(22)
(20)
(19)
(17)
(22)
Income from Continuing Operations
865
739
693
277
258
628
615
563
490
176
146
147
205
222
218
232
195
135
131
75
114
123
136
183
132
142
144
139
107
85
46
21
38
39
54
69
69
60
(7)
54
90
Income to Minority Interest
(37)
(0)
9
21
30
(5)
(4)
(0)
(1)
(3)
(6)
(7)
(6)
(6)
(3)
(2)
(2)
3
4
4
3
3
1
1
0
(0)
0
1
3
3
3
2
0
(0)
(1)
(1)
(1)
(0)
1
0
(0)
Net Income (Common)
829
N/A
785
-5%
764
-3%
371
-51%
373
+1%
662
+77%
634
-4%
574
-9%
489
-15%
173
-65%
139
-19%
140
+0%
199
+43%
216
+8%
215
0%
230
+7%
193
-16%
137
-29%
134
-2%
79
-41%
117
+48%
126
+7%
137
+9%
183
+34%
132
-28%
142
+8%
144
+2%
140
-3%
109
-22%
88
-19%
48
-45%
23
-52%
38
+64%
39
+2%
54
+37%
68
+27%
68
+0%
60
-12%
(7)
N/A
54
N/A
90
+66%
EPS (Diluted)
1.1
N/A
1.04
-5%
1.01
-3%
0.49
-51%
0.49
N/A
0.88
+80%
0.84
-5%
0.75
-11%
0.65
-13%
0.23
-65%
0.19
-17%
0.19
N/A
0.27
+42%
0.29
+7%
0.28
-3%
0.3
+7%
0.25
-17%
0.18
-28%
0.18
N/A
0.11
-39%
0.16
+45%
0.17
+6%
0.18
+6%
0.24
+33%
0.18
-25%
0.19
+6%
0.19
N/A
0.19
N/A
0.15
-21%
0.12
-20%
0.06
-50%
0.03
-50%
0.05
+67%
0.05
N/A
0.07
+40%
0.09
+29%
0.09
N/A
0.08
-11%
-0.01
N/A
0.07
N/A
0.12
+71%

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