CMO 1 ( -0.01 -1.10% )

บริษัท ซีเอ็ม ออร์กาไนเซอร์ จำกัด (มหาชน)
Status : อัพเดท 21 กันยายน 2563

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งบ CMO กำไร-ขาดทุน รายปี    

[ คลิกดู รายไตรมาส ]

ข้อมูลย้อนหลังทั้งหมด 10 ปี

  31-12-254931-12-255031-12-255131-12-255231-12-255331-12-255431-12-255531-12-255631-12-255731-12-2558
รายได้ 780.8683.2791.8741.4869.6819.71,237.31,095.31,074.71,368.8
รายได้อื่นๆ 4.80.00.00.00.00.00.00.00.00.0
    รวมรายได้
     % เติบโต
785.6683.2
-13.03%
791.8
15.9%
741.4
-6.37%
869.6
17.29%
819.7
-5.74%
1,237.3
50.95%
1,095.3
-11.48%
1,074.7
-1.88%
1,368.8
27.37%
ต้นทุนการสินค้า 570.6540.7665.1606.5668.7648.2968.4847.9876.61,072.1
    กำไรขั้นต้น 214.9142.6126.7134.9200.9171.5268.9247.4198.1296.6
 กำไรขั้นต้น/รายได้ % 27.35%20.87%16%18.2%23.1%20.92%21.73%22.59%18.43%21.67%
รวมค่าใช้จ่ายในการขาย และ บริหารงาน 113.9129.2132.3125.2133.0179.5153.5181.2220.0210.0
ค่าใช้จ่ายในการดำเนินงานอื่นๆ 0.0-2.60.00.00.00.00.00.00.00.0
รวมค่าใช้จ่ายดำเนินงานอื่น 113.9126.6132.3125.2133.0179.5153.5181.2220.0210.0
 ค่าใช้จ่าย/รายได้ % 14.5%18.91%16.71%16.89%15.29%21.9%12.41%16.54%20.47%15.34%
    รายได้จากการดำเนินงาน 101.116.0-5.69.767.9-7.9115.466.2-21.986.6
ดอกเบี้ยจ่าย -1.7-5.5-11.7-12.9-14.5-16.2-11.40.0-28.7-34.4
รายได้จากดอกเบี้ย และ การลงทุน 0.01.91.40.30.00.00.00.00.00.0
    ดอกเบี้ยจ่ายสุทธิ -1.7-3.6-10.3-12.6-14.5-16.2-11.40.0-28.7-34.4
กำไร (ขาดทุน) จากเงินลงทุนตราสารทุน 0.00.11.21.50.10.00.00.00.0-0.7
กำไร (ขาดทุน) จากอัตราแลกเปลี่ยน 0.00.24.40.80.00.00.00.00.00.0
รายได้อื่นๆ นอกเหนือจากการดำเนินงาน 0.00.04.31.25.02.66.0-10.319.78.3
    EBT, ไม่รวมรายการที่ผิดปกติ 99.412.7-6.00.758.5-21.6109.955.9-30.859.8
กำไร (ขาดทุน)จากการขายเงินลงทุน 0.00.00.00.00.00.00.00.00.0-7.0
    EBT รวมถึงรายการผิดปกติ 99.412.7
-87%
-6.0
-147%
0.7
112%
58.5
8258%
-21.6
-136%
109.9
609%
55.9
-49%
-30.8
-155%
52.8
272%
ภาษีเงินได้ 28.612.88.06.316.713.317.514.8-5.518.5
ส่วนของผู้ถือหุ้นส่วนน้อย -0.30.6-2.1-3.2-4.3-4.9-7.6-7.8-7.1-7.3
กำไรจากการดำเนินงาน 70.50.5-16.1-8.841.8-34.892.441.1-25.334.2
    กำไรสุทธิ 70.50.5
-99%
-16.1
-3320%
-8.8
46%
37.5
527%
-39.7
-205%
84.9
314%
33.3
-60%
-32.4
-197%
26.9
184%
    กำไรต่อหุ้น 0.280-0.06-0.030.15-0.160.330.13-0.130.11
    ROE 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
    ROA 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
    อัตรากำไรสุทธิ 9.0%0.1%-2.0%-1.2%4.3%-4.8%6.9%3.0%-3.0%2.0%
     D / E 0.00.00.00.00.00.00.00.00.00.0
    อัตราการหมุนเวียนของสินทรัพย์รวม 3.22.43.82.52.82.34.03.32.70.0

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