Tanachira Retail Corporation Co Ltd
SET:TAN
Income Statement
Earnings Waterfall
Tanachira Retail Corporation Co Ltd
Income Statement
Tanachira Retail Corporation Co Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Interest Expense |
28
|
0
|
0
|
|
| Revenue |
1 737
N/A
|
1 756
+1%
|
1 787
+2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(614)
|
(622)
|
(646)
|
|
| Gross Profit |
1 123
N/A
|
1 133
+1%
|
1 141
+1%
|
|
| Operating Income | ||||
| Operating Expenses |
(920)
|
(948)
|
(986)
|
|
| Selling, General & Administrative |
(957)
|
(989)
|
(1 028)
|
|
| Other Operating Expenses |
37
|
42
|
42
|
|
| Operating Income |
204
N/A
|
186
-9%
|
155
-17%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
(25)
|
(28)
|
(29)
|
|
| Pre-Tax Income |
179
N/A
|
158
-11%
|
126
-21%
|
|
| Net Income | ||||
| Tax Provision |
(59)
|
(59)
|
(60)
|
|
| Income from Continuing Operations |
120
|
100
|
66
|
|
| Income to Minority Interest |
10
|
9
|
12
|
|
| Net Income (Common) |
130
N/A
|
109
-17%
|
78
-28%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.36
-16%
|
0.26
-28%
|
|