EMC Public Company Limited
SET:EMC.BK
0.1 (THB) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 199.544 | 146.403 | 16.321 | 130.752 | 137.36 | 131.912 | 142.997 | 254.879 | 145.414 | 105.644 | 66.194 | 230.299 | 329.884 | 439.11 | 377.873 | 381.257 | 432.583 | 219.15 | 189.029 | 170.615 | 385.393 | 455.467 | 1,022.165 | 668.452 | 247.066 | 231.751 | 246.021 | 173.537 | 139.233 | 100.428 | 94.776 | 156.925 | 165.888 | 174.033 | 129.403 | 263.716 | 147.372 | 242.662 | 456.952 | 490.185 | 448.294 | 390.358 | 276.794 | 315.865 | 379.572 | 624.002 | 1,164.502 | 1,118.017 | 968.204 | 674.807 | 758.146 | 1,120.169 | 702.622 | 891.968 | 707.59 | 547.107 | 422.751 | 666.238 | 601.363 | 842.069 |
| Cost of Revenue
| 201.01 | 136.571 | 204.445 | 148.139 | 152.855 | 146.286 | 319.481 | 264.543 | 138.215 | 122.024 | 192.769 | 203.145 | 268.156 | 384.034 | 325.876 | 326.849 | 390.69 | 192.08 | 208.781 | 160.92 | 329.893 | 384.71 | 839.105 | 558.203 | 218.838 | 196.136 | 217.975 | 154.117 | 116.477 | 88.75 | 104.148 | 163.445 | 135.174 | 170.748 | 149.909 | 258.744 | 117.034 | 252.28 | 434.869 | 529.53 | 431.746 | 332.511 | 367.968 | 282.851 | 419.152 | 595.351 | 1,179.134 | 1,084.523 | 918.936 | 622.011 | 728.011 | 1,067.854 | 669.797 | 850.748 | 695.814 | 566.908 | 411.983 | 614.51 | 550.02 | 804.917 |
| Gross Profit
| -1.466 | 9.832 | -188.124 | -17.387 | -15.495 | -14.374 | -176.484 | -9.664 | 7.199 | -16.38 | -126.576 | 27.154 | 61.728 | 55.076 | 51.996 | 54.408 | 41.893 | 27.07 | -19.752 | 9.695 | 55.5 | 70.757 | 183.06 | 110.249 | 28.228 | 35.615 | 28.046 | 19.42 | 22.756 | 11.678 | -9.372 | -6.52 | 30.714 | 3.285 | -20.505 | 4.972 | 30.338 | -9.618 | 22.083 | -39.345 | 16.548 | 57.847 | -91.174 | 33.014 | -39.58 | 28.651 | -14.631 | 33.494 | 49.268 | 52.796 | 30.135 | 52.315 | 32.825 | 41.22 | 11.776 | -19.801 | 10.768 | 51.728 | 51.343 | 37.152 |
| Gross Profit Ratio
| -0.007 | 0.067 | -11.526 | -0.133 | -0.113 | -0.109 | -1.234 | -0.038 | 0.05 | -0.155 | -1.912 | 0.118 | 0.187 | 0.125 | 0.138 | 0.143 | 0.097 | 0.124 | -0.104 | 0.057 | 0.144 | 0.155 | 0.179 | 0.165 | 0.114 | 0.154 | 0.114 | 0.112 | 0.163 | 0.116 | -0.099 | -0.042 | 0.185 | 0.019 | -0.158 | 0.019 | 0.206 | -0.04 | 0.048 | -0.08 | 0.037 | 0.148 | -0.329 | 0.105 | -0.104 | 0.046 | -0.013 | 0.03 | 0.051 | 0.078 | 0.04 | 0.047 | 0.047 | 0.046 | 0.017 | -0.036 | 0.025 | 0.078 | 0.085 | 0.044 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.815 | 30.48 | 206.288 | 47.081 | 24.588 | 41.182 | 43.539 | 58.879 | 18.06 | 37.974 | 33.456 | 33.42 | 28.399 | 33.725 | 31.206 | 35.575 | 31.473 | 35.78 | 37.94 | 38.876 | 43.706 | 38.993 | 49.839 | 32.18 | 36.764 | 35.678 | 33.656 | 52.964 | 39.439 | 36.84 | 23.2 | 37.003 | 58.689 | 40.831 | 48.158 | 35.085 | 41.786 | 39.552 | 45.696 | 47.524 | 25.141 | 26.447 | 24.52 | 28.903 | 20.846 | 26.296 | 33.44 | 27.88 | 26.915 | 21.814 | 29.39 | 29.525 | 28.335 | 21.205 | 24.146 | 23.4 | 18.825 | 23.235 | 25.98 | 22.706 |
| Selling & Marketing Expenses
| 3.855 | 2.8 | 2.238 | 3.09 | 2.263 | 1.101 | 1.152 | 1.634 | 2.253 | 1.895 | -26.453 | 5.617 | 23.968 | 7.242 | 7.285 | 1.379 | 5.536 | 7.691 | 12.232 | 10.367 | 13.445 | 12.904 | 21.354 | 16.567 | 9.666 | 11.095 | 17.486 | 17.763 | 15.562 | 16.414 | 16.453 | 18.007 | 25.486 | 15.821 | 18.631 | 18.187 | 11.542 | 0.349 | 0.292 | 0.649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.67 | 33.28 | 208.527 | 50.171 | 26.851 | 42.283 | 44.69 | 60.513 | 20.313 | 39.869 | 7.003 | 39.037 | 52.367 | 40.967 | 38.491 | 36.954 | 37.009 | 43.471 | 50.172 | 49.243 | 57.151 | 51.897 | 71.194 | 48.747 | 46.43 | 46.773 | 51.142 | 70.727 | 55.001 | 53.254 | 39.653 | 55.01 | 84.175 | 56.652 | 66.789 | 53.272 | 53.328 | 39.901 | 45.988 | 48.173 | 25.141 | 26.447 | 24.52 | 28.903 | 20.846 | 26.296 | 33.44 | 27.88 | 26.915 | 21.814 | 29.39 | 29.525 | 28.335 | 21.205 | 24.146 | 23.4 | 18.825 | 23.235 | 25.98 | 22.706 |
| Other Expenses
| 0 | 52.691 | 0 | 0 | 26.737 | -2.439 | 21.658 | -6.907 | -10.451 | 4.3 | -10.153 | 24.909 | 12.738 | 3.861 | 10.902 | 5.601 | 30.448 | 5.173 | -3.043 | 5.122 | 11.952 | 30.971 | -1.975 | 6.389 | 1.251 | 5.071 | -8.818 | 3.233 | 4.799 | 3.679 | 19.591 | 21.506 | 1.711 | 41.821 | 0.768 | 11.405 | 0.218 | 16.382 | 4.857 | 12.792 | 24.064 | 2.258 | 15.803 | 8.786 | 4.889 | 12.39 | -43.743 | 0.472 | 6.915 | 5.665 | 24.799 | 8.699 | 4.791 | -2.25 | -37.526 | 3.572 | 60 | 2.36 | 91.101 | 0 |
| Operating Expenses
| -26.263 | 33.28 | 208.527 | 46.758 | -1.409 | 39.844 | 66.348 | 53.606 | 9.862 | 39.869 | 7.003 | 39.037 | 52.367 | 40.967 | 38.491 | 36.954 | 37.009 | 43.471 | 46.196 | 49.243 | 57.942 | 50.752 | -121.015 | 43.752 | 14.346 | 43.351 | 57.574 | 52.734 | 55.001 | 55.235 | 80.051 | 50.209 | 65.503 | 41.882 | 181.869 | 4.336 | -0.593 | 39.901 | 42.132 | 213.437 | 21.79 | 73.904 | 101.929 | 1,310.561 | 24.166 | 32.135 | -10.302 | 28.352 | 33.83 | 27.479 | 54.19 | 38.224 | 33.126 | 18.955 | -13.38 | 26.972 | 78.825 | 25.595 | 117.081 | 22.706 |
| Operating Income
| 24.797 | -23.448 | -396.651 | -64.145 | -14.086 | -54.218 | -219.428 | -63.27 | -4.669 | -51.949 | -139.452 | 13.026 | 22.099 | 17.97 | 25.051 | 23.055 | 35.332 | -11.228 | -65.948 | -39.548 | -2.442 | 20.005 | 304.075 | 66.497 | 13.882 | -7.736 | -29.528 | -537.126 | -32.245 | -46.303 | -160.343 | -34.32 | -63.116 | -4.405 | -219.74 | -2.505 | 31.594 | -23.52 | -13.824 | -241.869 | 17.63 | -16.057 | -193.103 | -1,277.547 | -63.746 | -2.715 | -4.329 | 5.142 | 15.438 | 25.317 | -24.054 | 14.091 | -0.301 | 22.265 | 25.156 | -46.773 | -68.057 | 26.133 | -65.738 | 14.446 |
| Operating Income Ratio
| 0.124 | -0.16 | -24.302 | -0.491 | -0.103 | -0.411 | -1.534 | -0.248 | -0.032 | -0.492 | -2.107 | 0.057 | 0.067 | 0.041 | 0.066 | 0.06 | 0.082 | -0.051 | -0.349 | -0.232 | -0.006 | 0.044 | 0.297 | 0.099 | 0.056 | -0.033 | -0.12 | -3.095 | -0.232 | -0.461 | -1.692 | -0.219 | -0.38 | -0.025 | -1.698 | -0.009 | 0.214 | -0.097 | -0.03 | -0.493 | 0.039 | -0.041 | -0.698 | -4.045 | -0.168 | -0.004 | -0.004 | 0.005 | 0.016 | 0.038 | -0.032 | 0.013 | -0 | 0.025 | 0.036 | -0.085 | -0.161 | 0.039 | -0.109 | 0.017 |
| Total Other Income Expenses Net
| -9.077 | -13.756 | -9.297 | -9.168 | -4.828 | -1.926 | -1.374 | 1.209 | -2.615 | -0.637 | -0.645 | -0.671 | -2.442 | -0.335 | -0.557 | -1.624 | -1.238 | -1.36 | 49.029 | -1.717 | -1.732 | -3.902 | 231.015 | -0.43 | -2.883 | 1.745 | -4.129 | 0 | -5.572 | -4.797 | -54.667 | 3.319 | 0 | 41.2 | 0 | 23.784 | 44.829 | 9.617 | 6.225 | 0 | 22.872 | 0 | -51.606 | 0 | 3.985 | 10.854 | -11.579 | 5.999 | -3.386 | -1.667 | 2.836 | -0.865 | 9.318 | 7.429 | -0.801 | -2.495 | -1.653 | -2.52 | -2.34 | -3.818 |
| Income Before Tax
| 15.72 | 26.251 | -399.796 | -73.313 | -18.914 | -56.144 | -220.802 | -62.061 | -5.278 | -52.586 | -139.551 | 12.355 | 19.657 | 17.635 | 24.454 | 21.431 | 34.094 | -12.588 | -16.919 | -36.143 | 7.778 | 47.074 | 296.627 | 66.067 | 10.999 | -5.991 | -10.943 | -537.126 | -81.335 | -46.303 | -163.038 | -37.135 | -63.116 | -4.405 | -219.74 | -2.505 | 31.594 | -23.52 | -13.824 | -241.869 | 17.63 | -16.459 | -184.889 | -1,265.573 | -39.657 | 8.139 | -15.908 | 11.141 | 12.052 | 15.686 | -21.219 | 13.226 | 6.355 | 27.444 | 24.355 | -49.268 | -69.71 | 23.613 | -68.078 | 10.628 |
| Income Before Tax Ratio
| 0.079 | 0.179 | -24.495 | -0.561 | -0.138 | -0.426 | -1.544 | -0.243 | -0.036 | -0.498 | -2.108 | 0.054 | 0.06 | 0.04 | 0.065 | 0.056 | 0.079 | -0.057 | -0.09 | -0.212 | 0.02 | 0.103 | 0.29 | 0.099 | 0.045 | -0.026 | -0.044 | -3.095 | -0.584 | -0.461 | -1.72 | -0.237 | -0.38 | -0.025 | -1.698 | -0.009 | 0.214 | -0.097 | -0.03 | -0.493 | 0.039 | -0.042 | -0.668 | -4.007 | -0.104 | 0.013 | -0.014 | 0.01 | 0.012 | 0.023 | -0.028 | 0.012 | 0.009 | 0.031 | 0.034 | -0.09 | -0.165 | 0.035 | -0.113 | 0.013 |
| Income Tax Expense
| -0.164 | -0.165 | -0.167 | -0.177 | 11.217 | 0.336 | -3.18 | -1.306 | 3.881 | 0.014 | -22.384 | 5.879 | 6.831 | 6.376 | -9.161 | 16.186 | -0.164 | -0.165 | -0.167 | -0.167 | -0.165 | -0.163 | -0.167 | -0.167 | -0.165 | -0.163 | -0.167 | -0.167 | -0.165 | -0.163 | 16.071 | 31.407 | 3.517 | 38.037 | 74.796 | 4.826 | 2.836 | 0.157 | 1.164 | -33.04 | 0.451 | 1.292 | 1.698 | -20.797 | -7.969 | 2.68 | 9.249 | 0.841 | 0.203 | 0.658 | 1.441 | 1.179 | 1.114 | 0.561 | 0.346 | 0.003 | -3.311 | 3.311 | 5.038 | 0 |
| Net Income
| 16.177 | 27.052 | -400.075 | -72.833 | -29.832 | -56.48 | -217.622 | -60.755 | -9.159 | -52.6 | -117.168 | 6.78 | 13.125 | 11.556 | 32.348 | 5.521 | 34.36 | -13.217 | -16.381 | -35.59 | 8.193 | 47.598 | 297.141 | 66.579 | 11.504 | -5.255 | -10.442 | -536.619 | -80.866 | -45.837 | -158.197 | -46.211 | -63.15 | -4.167 | -293.739 | -9.085 | 28.976 | -23.806 | -14.318 | -201.387 | 11.028 | 0.987 | -175.435 | -1,179.103 | -30.797 | 15.572 | -10.549 | 15.157 | 15.937 | 14.603 | -22.737 | 12.047 | 4.735 | 26.563 | 24.213 | -49.018 | -66.388 | 20.316 | -73.116 | 10.628 |
| Net Income Ratio
| 0.081 | 0.185 | -24.512 | -0.557 | -0.217 | -0.428 | -1.522 | -0.238 | -0.063 | -0.498 | -1.77 | 0.029 | 0.04 | 0.026 | 0.086 | 0.014 | 0.079 | -0.06 | -0.087 | -0.209 | 0.021 | 0.105 | 0.291 | 0.1 | 0.047 | -0.023 | -0.042 | -3.092 | -0.581 | -0.456 | -1.669 | -0.294 | -0.381 | -0.024 | -2.27 | -0.034 | 0.197 | -0.098 | -0.031 | -0.411 | 0.025 | 0.003 | -0.634 | -3.733 | -0.081 | 0.025 | -0.009 | 0.014 | 0.016 | 0.022 | -0.03 | 0.011 | 0.007 | 0.03 | 0.034 | -0.09 | -0.157 | 0.03 | -0.122 | 0.013 |
| EPS
| 0.002 | 0.003 | -0.047 | -0.009 | -0.004 | -0.007 | -0.026 | -0.006 | -0.001 | -0.006 | -0.014 | 0.001 | 0.002 | 0.001 | 0.004 | 0.001 | 0.004 | -0.002 | -0.002 | -0.004 | 0.001 | 0.006 | 0.035 | 0.008 | 0.001 | -0.001 | -0.001 | -0.064 | -0.01 | -0.005 | -0.019 | -0.006 | -0.008 | -0.001 | -0.035 | -0.002 | 0.006 | -0.006 | -0.002 | -0.046 | 0.004 | 0.001 | -0.063 | -0.6 | -0.016 | 0.008 | -0.005 | 0.008 | 0.01 | 0.008 | -0.014 | 0.007 | 0.004 | 0.018 | 0.015 | -0.03 | -0.04 | 0.011 | -0.044 | 0.007 |
| EPS Diluted
| 0.002 | 0.003 | -0.047 | -0.009 | -0.004 | -0.007 | -0.026 | -0.006 | -0.001 | -0.006 | -0.014 | 0.001 | 0.001 | 0.001 | 0.004 | 0.001 | 0.004 | -0.002 | -0.002 | -0.004 | 0.001 | 0.006 | 0.035 | 0.008 | 0.001 | -0.001 | -0.001 | -0.064 | -0.01 | -0.005 | -0.019 | -0.006 | -0.008 | -0.001 | -0.035 | -0.002 | 0.005 | -0.006 | -0.002 | -0.046 | 0.004 | 0.001 | -0.061 | -0.6 | -0.016 | 0.008 | -0.005 | 0.008 | 0.01 | 0.008 | -0.014 | 0.007 | 0.004 | 0.018 | 0.015 | -0.03 | -0.04 | 0.011 | -0.044 | 0.007 |
| EBITDA
| 37.293 | 52.532 | -376.419 | -50.83 | -0.705 | -41.069 | -206.112 | -48.693 | 7.6 | -40.181 | -127.316 | 25.054 | 34.175 | 29.979 | 38.114 | 35.537 | 47.195 | 0.399 | -3.825 | -25.412 | 21.611 | 61.205 | 317.696 | 82.021 | 25.923 | 3.742 | -0.716 | -529.378 | -68.178 | -34.639 | -155.557 | -27.902 | -59.283 | 5.265 | -208.654 | 6.817 | -4.849 | -14.528 | -4.568 | -230.956 | 2.164 | -4.496 | -174.481 | -1,228.047 | -25.815 | 20.608 | 19.581 | 13.897 | 26.087 | 24.845 | -12.304 | 16.554 | 15.217 | 27.277 | 28.871 | -39.135 | -62.368 | 31.966 | -59.414 | 14.446 |
| EBITDA Ratio
| 0.187 | -0.075 | -23.451 | -0.389 | -0.006 | -0.312 | -1.443 | -0.191 | 0.052 | -0.381 | -1.915 | 0.109 | 0.098 | 0.069 | 0.101 | 0.092 | 0.109 | 0.002 | -0.021 | -0.136 | 0.055 | 0.132 | 0.306 | 0.125 | 0.105 | 0.019 | -0.137 | -0.141 | -0.144 | -0.337 | -0.678 | -0.175 | -0.156 | 0.03 | -1.516 | 0.076 | 0.274 | -0.099 | -0.01 | -0.471 | 0.064 | -0.012 | -0.617 | -3.982 | -0.121 | 0.033 | 0.038 | 0.012 | 0.025 | 0.05 | 0.032 | 0.016 | 0.007 | 0.031 | 0.041 | -0.072 | -0.148 | 0.048 | -0.099 | 0.017 |