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QTC Energy PCL
SET:QTC

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QTC Energy PCL
SET:QTC
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Price: 3.5 THB Market Closed
Market Cap: ฿1.2B

Income Statement

Earnings Waterfall
QTC Energy PCL

Income Statement
QTC Energy PCL

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Income Statement
Currency: THB
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
5
4
5
6
7
7
7
7
8
8
8
8
7
7
7
7
8
8
8
9
9
10
9
9
8
8
9
13
15
17
18
16
15
14
12
10
9
7
5
4
2
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
3
3
Revenue
521
N/A
558
+7%
592
+6%
646
+9%
715
+11%
724
+1%
820
+13%
838
+2%
960
+15%
1 000
+4%
974
-3%
918
-6%
804
-12%
765
-5%
726
-5%
689
-5%
761
+10%
803
+6%
855
+6%
1 048
+23%
1 229
+17%
1 151
-6%
1 053
-8%
835
-21%
531
-36%
646
+22%
799
+24%
894
+12%
902
+1%
821
-9%
856
+4%
905
+6%
958
+6%
1 102
+15%
1 056
-4%
1 019
-4%
965
-5%
936
-3%
1 264
+35%
1 240
-2%
1 019
-18%
1 249
+22%
982
-21%
1 121
+14%
1 172
+5%
1 186
+1%
1 189
+0%
1 191
+0%
1 216
+2%
1 175
-3%
1 147
-2%
1 182
+3%
1 337
+13%
1 397
+4%
1 414
+1%
1 428
+1%
1 515
+6%
1 523
+0%
1 666
+9%
Gross Profit
Cost of Revenue
(379)
(400)
(422)
(463)
(506)
(516)
(603)
(616)
(695)
(723)
(683)
(654)
(592)
(572)
(561)
(546)
(580)
(619)
(657)
(768)
(936)
(880)
(810)
(678)
(504)
(601)
(730)
(807)
(761)
(674)
(688)
(724)
(748)
(801)
(732)
(659)
(615)
(623)
(837)
(823)
(706)
(870)
(731)
(848)
(875)
(907)
(931)
(993)
(1 068)
(1 064)
(1 042)
(1 034)
(1 108)
(1 137)
(1 131)
(1 154)
(1 197)
(1 204)
(1 364)
Gross Profit
142
N/A
159
+12%
170
+7%
183
+8%
208
+14%
208
0%
217
+5%
222
+2%
264
+19%
277
+5%
292
+5%
265
-9%
212
-20%
193
-9%
165
-15%
143
-13%
180
+26%
184
+2%
198
+8%
280
+42%
293
+5%
271
-8%
243
-10%
157
-35%
28
-82%
45
+62%
69
+54%
87
+26%
141
+62%
147
+5%
168
+14%
181
+8%
210
+16%
301
+43%
324
+8%
360
+11%
350
-3%
313
-10%
426
+36%
417
-2%
313
-25%
378
+21%
251
-34%
273
+9%
297
+9%
279
-6%
259
-7%
198
-24%
148
-25%
111
-25%
105
-6%
148
+41%
229
+55%
261
+14%
282
+8%
274
-3%
318
+16%
319
+0%
303
-5%
Operating Income
Operating Expenses
(74)
(76)
(81)
(85)
(84)
(89)
(92)
(97)
(101)
(104)
(112)
(108)
(111)
(118)
(101)
(111)
(107)
(109)
(116)
(121)
(134)
(132)
(129)
(122)
(121)
(128)
(152)
(190)
(384)
(414)
(378)
(349)
(159)
(127)
(145)
(143)
(135)
(138)
(177)
(174)
(129)
(165)
(127)
(132)
(146)
(140)
(120)
(118)
(128)
(134)
(138)
(137)
(145)
(139)
(148)
(162)
(174)
(180)
(185)
Selling, General & Administrative
(77)
(78)
(83)
(88)
(87)
(93)
(98)
(105)
(111)
(115)
(122)
(117)
(119)
(124)
(119)
(122)
(115)
(120)
(123)
(127)
(125)
(137)
(133)
(127)
(112)
(138)
(163)
(202)
(379)
(423)
(391)
(363)
(159)
(141)
(161)
(158)
(138)
(157)
(194)
(194)
(133)
(191)
(152)
(155)
(87)
(151)
(148)
(149)
(81)
(154)
(158)
(155)
(161)
(163)
(173)
(187)
(198)
(209)
(211)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(15)
0
0
0
(16)
0
0
0
(15)
0
0
0
(16)
0
0
0
(14)
0
0
0
(70)
0
0
0
(67)
0
0
0
(6)
0
0
0
(2)
0
0
Other Operating Expenses
3
3
3
3
3
4
6
8
10
11
11
10
8
7
18
11
8
11
7
6
6
5
4
6
7
11
12
13
10
9
13
13
15
14
15
14
19
19
18
19
18
26
25
22
11
12
28
31
20
20
20
18
23
24
25
25
26
28
25
Operating Income
69
N/A
83
+21%
89
+7%
98
+10%
125
+28%
119
-5%
125
+5%
125
+0%
163
+31%
173
+6%
180
+4%
157
-13%
101
-36%
76
-25%
64
-15%
32
-50%
73
+128%
75
+2%
82
+9%
159
+95%
159
+0%
139
-13%
114
-18%
36
-69%
(93)
N/A
(83)
+11%
(83)
+0%
(103)
-24%
(244)
-136%
(267)
-9%
(210)
+21%
(168)
+20%
52
N/A
174
+238%
178
+2%
217
+21%
215
-1%
176
-18%
250
+42%
243
-3%
184
-24%
213
+16%
124
-42%
141
+13%
151
+7%
140
-7%
139
-1%
80
-43%
21
-74%
(23)
N/A
(34)
-48%
11
N/A
84
+676%
121
+44%
134
+10%
113
-16%
145
+28%
140
-4%
118
-16%
Pre-Tax Income
Interest Income Expense
(5)
(4)
(5)
(6)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(6)
(7)
1
(7)
(2)
(3)
(10)
(11)
(11)
(9)
(9)
(8)
(6)
(7)
(7)
(9)
(14)
(9)
(14)
(32)
(27)
(31)
(27)
(5)
(5)
(6)
(6)
(4)
(5)
1
(3)
(1)
(1)
(16)
(15)
(14)
(11)
(1)
(4)
(6)
(7)
(2)
(1)
(0)
(2)
(2)
(2)
(2)
Non-Reccuring Items
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
2
0
0
(28)
15
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
64
N/A
79
+23%
84
+6%
92
+9%
117
+28%
112
-5%
118
+5%
118
+0%
155
+32%
165
+6%
172
+4%
151
-12%
94
-38%
77
-18%
58
-25%
30
-49%
70
+137%
65
-7%
71
+9%
148
+109%
150
+1%
130
-13%
106
-18%
29
-72%
(100)
N/A
(90)
+9%
(92)
-2%
(117)
-27%
(253)
-116%
(280)
-11%
(242)
+14%
(196)
+19%
20
N/A
147
+619%
173
+17%
212
+23%
209
-1%
170
-19%
246
+44%
238
-3%
185
-22%
213
+15%
123
-42%
139
+13%
107
-23%
139
+30%
124
-11%
69
-45%
19
-72%
(27)
N/A
(39)
-45%
4
N/A
83
+2 214%
121
+46%
134
+11%
112
-17%
142
+27%
138
-3%
116
-16%
Net Income
Tax Provision
(20)
(23)
(23)
(29)
(33)
(33)
(34)
(32)
(37)
(37)
(39)
(34)
(19)
(16)
(13)
(8)
(15)
(13)
(15)
(30)
(31)
(27)
(22)
(7)
19
16
14
15
6
10
(19)
(23)
(18)
(24)
4
(3)
(9)
(18)
(27)
(30)
(27)
(32)
(26)
(23)
(19)
(20)
(20)
(12)
(3)
1
3
1
(16)
(17)
(19)
(23)
(30)
(31)
(29)
Income from Continuing Operations
44
56
61
63
84
79
84
85
118
127
133
117
75
60
45
22
55
51
56
118
119
103
84
22
(81)
(74)
(79)
(102)
(247)
(271)
(261)
(218)
3
124
177
209
200
152
219
207
158
180
97
116
88
119
105
56
16
(26)
(36)
5
67
104
115
88
113
107
86
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
Net Income (Common)
44
N/A
56
+27%
61
+8%
63
+5%
84
+33%
79
-6%
84
+6%
85
+2%
118
+39%
127
+7%
133
+4%
117
-12%
75
-37%
60
-19%
45
-26%
22
-51%
55
+150%
52
-7%
56
+9%
119
+111%
119
+0%
103
-14%
84
-18%
22
-74%
(81)
N/A
(74)
+8%
(78)
-6%
(102)
-30%
(247)
-142%
(271)
-10%
(261)
+4%
(219)
+16%
0
N/A
121
+35 465%
174
+44%
205
+18%
199
-3%
151
-24%
217
+44%
207
-5%
158
-24%
180
+14%
97
-46%
116
+20%
88
-24%
119
+35%
105
-12%
56
-46%
16
-72%
(26)
N/A
(36)
-40%
5
N/A
67
+1 317%
104
+55%
115
+11%
88
-23%
113
+28%
107
-5%
87
-19%
EPS (Diluted)
0.88
N/A
0.37
-58%
0.4
+8%
0.33
-18%
0.49
+48%
0.4
-18%
0.42
+5%
0.43
+2%
0.59
+37%
0.64
+8%
0.67
+5%
0.59
-12%
0.37
-37%
0.3
-19%
0.22
-27%
0.11
-50%
0.28
+155%
0.27
-4%
0.29
+7%
0.6
+107%
0.59
-2%
0.52
-12%
0.39
-25%
0.08
-79%
-0.34
N/A
-0.27
+21%
-0.3
-11%
-0.39
-30%
-0.89
-128%
-0.79
+11%
-0.75
+5%
-0.64
+15%
0.01
N/A
0.36
+3 500%
0.52
+44%
0.62
+19%
0.59
-5%
0.45
-24%
0.64
+42%
0.61
-5%
0.46
-25%
0.53
+15%
0.28
-47%
0.34
+21%
0.26
-24%
0.35
+35%
0.31
-11%
0.17
-45%
0.05
-71%
-0.08
N/A
-0.11
-38%
0.01
N/A
0.2
+1 900%
0.3
+50%
0.34
+13%
0.27
-21%
0.33
+22%
0.32
-3%
0.26
-19%