ITD Income Statement - Italian Thai Development PCL - Alpha Spread

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Price: 0.35 THB Market Closed

Market Cap: ฿1.8B

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	47.3B	55.2B	60.6B	62.2B	54B	58.7B	67.1B	63.7B	70.7B	35.9B
Cost of Revenue	(42.8B)	(48.7B)	(54.1B)	(56B)	(49.8B)	(53.7B)	(64.5B)	(59.8B)	(67.8B)	(41.8B)
Gross Profit	4.5B	6.6B	6.6B	6.2B	4.1B	5B	2.6B	4B	2.9B	(5.9B)
Operating Expenses	(2.5B)	(3.3B)	(3.2B)	(4.6B)	(2.8B)	(2.5B)	(2.9B)	(2.9B)	(4.9B)	3.1B
Selling, General & Administrative	(2.9B)	(3.7B)	(3.8B)	(5.1B)	(3.5B)	(3.2B)	(3.5B)	(3.3B)	(5.5B)	(9.2B)
Other Operating Expenses	349.5m	457m	601m	558.1m	658.9m	648.4m	532.7m	359.5m	545.8m	12.3B
Operating Income	2B	3.3B	3.4B	1.6B	1.3B	2.5B	(368.9m)	1.1B	(2.1B)	(2.8B)
Net Interest Income (Expense)	(1.8B)	(2.4B)	(2.3B)	(2.6B)	(2.1B)	(1.9B)	(3.5B)	(3.3B)	(2.9B)	5B
Interest Expense	2.4B	2.3B	2.4B	2.7B	2.5B	2.6B	2.5B	3B	3.1B	2.3B
Non-Recurring Items	(19.6m)	182.4m	226.3m	2.9B	38m	83m	57.2m	2.3B	384.6m	(181.4m)
Total Other Income	—	—	—	—	—	—	—	174.3m	603m	199.6m
Pre-Tax Income	149.3m	1.1B	1.4B	1.9B	(735.3m)	706m	(3.8B)	262.8m	(3.9B)	2.2B
Tax Provision	(95.6m)	(436.8m)	(679.7m)	(539.9m)	(392m)	(611.9m)	(697.9m)	(684.4m)	(1B)	(439.7m)
Income from Continuing Operations	53.8m	681.3m	675.3m	1.4B	(1.1B)	94.1m	(4.5B)	(421.5m)	(5B)	1.8B
Income to Minority Interest	(163m)	(268.6m)	(369.6m)	(123.9m)	22.8m	(249.7m)	(283.3m)	(650.8m)	(825.7m)	616k
Net Income	(109.3m)	412.6m	305.6m	1.3B	(1.1B)	(155.6m)	(4.8B)	(1.1B)	(5.8B)	1.8B
EPS (Diluted)	(0.02)	0.08	0.06	0.24	(0.21)	(0.03)	(0.90)	(0.20)	(1.09)	0.34

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