T
Twenty Four Con and Supply PCL
SET:24CS
Twenty Four Con and Supply PCL
SET:24CS
Price:
1.81
THB
13.12%
Market Closed
Market Cap:
฿306.5m
Income Statement
Earnings Waterfall
Twenty Four Con and Supply PCL
Twenty Four Con and Supply PCL
Income Statement
Twenty Four Con and Supply PCL
Twenty Four Con and Supply PCL
Currency: THB
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
5
|
4
|
1
|
2
|
3
|
4
|
4
|
0
|
|
| Revenue |
641
N/A
|
788
+23%
|
866
+10%
|
949
+10%
|
979
+3%
|
1 046
+7%
|
42
-96%
|
110
+162%
|
347
+215%
|
453
+31%
|
682
+51%
|
817
+20%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(564)
|
(695)
|
(762)
|
(843)
|
(870)
|
(939)
|
(44)
|
(104)
|
(318)
|
(420)
|
(557)
|
(638)
|
|
| Gross Profit |
78
N/A
|
94
+21%
|
104
+11%
|
107
+3%
|
109
+2%
|
107
-2%
|
(2)
N/A
|
8
N/A
|
30
+282%
|
33
+8%
|
125
+282%
|
179
+43%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(50)
|
(55)
|
(62)
|
(65)
|
(72)
|
(75)
|
(37)
|
(70)
|
(334)
|
(476)
|
(497)
|
(518)
|
|
| Selling, General & Administrative |
(50)
|
(57)
|
(63)
|
(67)
|
(76)
|
(77)
|
(38)
|
(71)
|
(335)
|
(478)
|
(498)
|
(519)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
4
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
|
| Operating Income |
28
N/A
|
38
+37%
|
42
+9%
|
42
0%
|
37
-13%
|
32
-13%
|
(40)
N/A
|
(65)
-63%
|
(307)
-372%
|
(444)
-45%
|
(371)
+16%
|
(338)
+9%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
|
| Pre-Tax Income |
26
N/A
|
35
+37%
|
38
+7%
|
37
-1%
|
32
-16%
|
27
-13%
|
(40)
N/A
|
(66)
-65%
|
(309)
-368%
|
(447)
-45%
|
(369)
+17%
|
(336)
+9%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(6)
|
(8)
|
(9)
|
(6)
|
(7)
|
(6)
|
8
|
13
|
61
|
8
|
(7)
|
(14)
|
|
| Income from Continuing Operations |
19
|
27
|
29
|
32
|
24
|
21
|
(32)
|
(53)
|
(247)
|
(439)
|
(376)
|
(350)
|
|
| Net Income (Common) |
19
N/A
|
27
+39%
|
29
+8%
|
32
+9%
|
24
-23%
|
21
-13%
|
(32)
N/A
|
(53)
-66%
|
(247)
-367%
|
(439)
-78%
|
(376)
+14%
|
(350)
+7%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
-0.08
N/A
|
-0.13
-63%
|
-0.58
-346%
|
-1.02
-76%
|
-0.78
+24%
|
-0.72
+8%
|
|
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