P

PCS Machine Group Holding PCL
SET:PCSGH

Watchlist Manager
PCS Machine Group Holding PCL
SET:PCSGH
Watchlist
Price: 4.32 THB Market Closed
Market Cap: 6.6B THB
Have any thoughts about
PCS Machine Group Holding PCL?
Write Note

Income Statement

Earnings Waterfall
PCS Machine Group Holding PCL

Revenue
3.6B THB
Cost of Revenue
-2.6B THB
Gross Profit
952.4m THB
Operating Expenses
-311.3m THB
Operating Income
641.2m THB
Other Expenses
22.1m THB
Net Income
663.3m THB

Income Statement
PCS Machine Group Holding PCL

Rotate your device to view
Income Statement
Currency: THB
Jun-2014 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
Revenue
Revenue
4 351
N/A
4 223
-3%
4 014
-5%
4 030
+0%
4 008
-1%
4 041
+1%
4 092
+1%
4 045
-1%
3 943
-3%
3 738
-5%
3 707
-1%
3 639
-2%
3 689
+1%
3 858
+5%
3 927
+2%
4 088
+4%
4 688
+15%
5 091
+9%
5 586
+10%
5 853
+5%
5 671
-3%
5 563
-2%
5 232
-6%
5 081
-3%
4 228
-17%
3 805
-10%
3 814
+0%
3 608
-5%
4 056
+12%
4 055
0%
3 876
-4%
3 423
-12%
3 467
+1%
3 587
+3%
3 915
+9%
4 161
+6%
4 127
-1%
4 133
+0%
3 974
-4%
3 766
-5%
3 563
-5%
Gross Profit
Cost of Revenue
(3 391)
(3 281)
(3 206)
(3 240)
(3 293)
(3 366)
(3 426)
(3 449)
(3 427)
(3 299)
(3 191)
(3 096)
(3 040)
(3 105)
(3 157)
(3 253)
(3 826)
(4 273)
(4 249)
(5 019)
(4 842)
(4 690)
(3 916)
(4 372)
(3 812)
(3 435)
(3 262)
(2 998)
(3 142)
(3 071)
(2 990)
(2 604)
(2 654)
(2 772)
(2 959)
(3 195)
(3 110)
(3 053)
(2 867)
(2 747)
(2 610)
Gross Profit
960
N/A
942
-2%
808
-14%
790
-2%
715
-9%
675
-6%
666
-1%
596
-11%
517
-13%
440
-15%
516
+17%
543
+5%
649
+20%
753
+16%
770
+2%
835
+8%
861
+3%
817
-5%
1 337
+64%
834
-38%
830
0%
873
+5%
1 316
+51%
709
-46%
415
-41%
370
-11%
552
+49%
610
+11%
915
+50%
984
+8%
886
-10%
819
-7%
813
-1%
815
+0%
955
+17%
966
+1%
1 017
+5%
1 080
+6%
1 107
+2%
1 020
-8%
952
-7%
Operating Income
Operating Expenses
(127)
(110)
(107)
(125)
(131)
(145)
(141)
(141)
(137)
(134)
(138)
(143)
(141)
(137)
(133)
(135)
(201)
(105)
(931)
(508)
(811)
(871)
(1 149)
(607)
(378)
(339)
(270)
(265)
(279)
(271)
(234)
(114)
(102)
(56)
(161)
(245)
(247)
(220)
(204)
(305)
(311)
Selling, General & Administrative
(168)
(170)
(146)
(182)
(178)
(178)
(148)
(170)
(166)
(161)
(126)
(169)
(171)
(174)
(134)
(182)
(271)
(354)
(679)
(743)
(922)
(929)
(695)
(714)
(505)
(476)
(450)
(441)
(434)
(411)
(411)
(311)
(308)
(314)
(270)
(352)
(326)
(297)
(248)
(250)
(257)
Depreciation & Amortization
0
0
(27)
0
0
0
(23)
0
0
0
(39)
0
0
0
(41)
0
0
0
(480)
0
0
0
(563)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
40
60
66
57
48
33
30
29
29
28
26
26
30
38
42
47
70
249
227
235
111
58
108
107
127
138
179
176
155
140
177
197
205
258
109
108
79
77
44
(55)
(54)
Operating Income
833
N/A
832
0%
700
-16%
665
-5%
584
-12%
530
-9%
525
-1%
455
-13%
380
-17%
306
-19%
378
+24%
399
+6%
508
+27%
616
+21%
637
+3%
700
+10%
660
-6%
712
+8%
406
-43%
326
-20%
19
-94%
1
-92%
166
+11 507%
102
-39%
38
-63%
32
-17%
282
+793%
345
+23%
635
+84%
713
+12%
651
-9%
705
+8%
711
+1%
759
+7%
794
+5%
721
-9%
770
+7%
860
+12%
903
+5%
714
-21%
641
-10%
Pre-Tax Income
Interest Income Expense
15
18
12
21
24
34
23
17
14
2
8
10
12
17
14
2
4
(39)
(68)
(99)
(122)
(118)
(104)
4
(13)
84
(5)
(62)
9
(19)
31
14
(23)
(42)
(8)
17
51
43
50
64
43
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
114
0
0
0
0
0
0
0
0
0
0
0
0
36
(53)
0
0
(90)
(3)
0
0
(0)
(98)
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
848
N/A
850
+0%
712
-16%
686
-4%
608
-11%
564
-7%
548
-3%
473
-14%
394
-17%
308
-22%
386
+25%
409
+6%
520
+27%
632
+22%
651
+3%
701
+8%
778
+11%
673
-14%
338
-50%
227
-33%
(103)
N/A
(117)
-13%
63
N/A
105
+67%
25
-77%
115
+367%
277
+140%
284
+2%
645
+127%
730
+13%
629
-14%
719
+14%
688
-4%
628
-9%
784
+25%
738
-6%
821
+11%
902
+10%
855
-5%
779
-9%
684
-12%
Net Income
Tax Provision
(1)
(2)
5
4
1
1
(7)
(5)
(3)
(4)
(4)
(6)
(5)
(7)
(9)
(10)
2
13
21
31
31
11
12
(10)
(5)
(5)
(24)
(26)
(62)
(69)
(59)
(62)
(54)
(48)
(52)
(51)
(54)
(51)
(45)
(35)
(21)
Income from Continuing Operations
847
848
717
690
610
565
542
468
391
305
382
403
515
625
641
691
780
686
359
258
(73)
(106)
75
95
20
110
253
257
583
662
570
656
633
579
732
687
767
852
810
744
663
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
847
N/A
848
+0%
717
-15%
690
-4%
610
-12%
565
-7%
542
-4%
468
-14%
391
-17%
305
-22%
382
+25%
403
+5%
515
+28%
625
+21%
641
+3%
691
+8%
780
+13%
686
-12%
359
-48%
258
-28%
(73)
N/A
(105)
-44%
76
N/A
96
+26%
21
-78%
110
+427%
254
+130%
254
+0%
584
+130%
662
+13%
504
-24%
595
+18%
568
-5%
515
-9%
664
+29%
610
-8%
690
+13%
775
+12%
733
-5%
744
+1%
663
-11%
EPS (Diluted)
0.54
N/A
0.54
N/A
0.49
-9%
0.44
-10%
0.39
-11%
0.37
-5%
0.35
-5%
0.3
-14%
0.25
-17%
0.19
-24%
0.25
+32%
0.26
+4%
0.34
+31%
0.41
+21%
0.42
+2%
0.45
+7%
0.5
+11%
0.44
-12%
0.24
-45%
0.17
-29%
-0.05
N/A
-0.07
-40%
0.05
N/A
0.06
+20%
0.01
-83%
0.07
+600%
0.17
+143%
0.17
N/A
0.38
+124%
0.43
+13%
0.33
-23%
0.39
+18%
0.37
-5%
0.33
-11%
0.43
+30%
0.4
-7%
0.45
+13%
0.5
+11%
0.48
-4%
0.49
+2%
0.43
-12%

See Also

Discover More