T
TBN Corporation PCL
SET:TBN
TBN Corporation PCL
SET:TBN
Price:
3.84
THB
-0.52%
Market Cap:
฿384m
Income Statement
Earnings Waterfall
TBN Corporation PCL
TBN Corporation PCL
Income Statement
TBN Corporation PCL
TBN Corporation PCL
Currency: THB
| Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
2
|
2
|
4
|
1
|
2
|
3
|
3
|
0
|
0
|
|
| Revenue |
249
N/A
|
361
+45%
|
319
-11%
|
438
+37%
|
202
-54%
|
292
+44%
|
383
+31%
|
339
-11%
|
344
+1%
|
348
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(164)
|
(258)
|
(218)
|
(283)
|
(140)
|
(199)
|
(260)
|
(253)
|
(254)
|
(267)
|
|
| Gross Profit |
85
N/A
|
102
+21%
|
101
-1%
|
155
+53%
|
62
-60%
|
92
+49%
|
123
+33%
|
86
-30%
|
91
+5%
|
81
-11%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(35)
|
(56)
|
(46)
|
(61)
|
(30)
|
(43)
|
(59)
|
(61)
|
(63)
|
(69)
|
|
| Selling, General & Administrative |
(37)
|
(57)
|
(48)
|
(65)
|
(34)
|
(51)
|
(68)
|
(68)
|
(70)
|
(74)
|
|
| Other Operating Expenses |
2
|
2
|
2
|
4
|
4
|
8
|
9
|
7
|
7
|
4
|
|
| Operating Income |
50
N/A
|
47
-7%
|
56
+20%
|
94
+69%
|
32
-66%
|
49
+53%
|
63
+30%
|
25
-60%
|
27
+9%
|
12
-58%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(4)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
|
| Pre-Tax Income |
49
N/A
|
45
-10%
|
54
+20%
|
91
+69%
|
31
-66%
|
47
+53%
|
62
+32%
|
26
-59%
|
28
+8%
|
13
-54%
|
|
| Net Income | |||||||||||
| Tax Provision |
(10)
|
(9)
|
(11)
|
(15)
|
(2)
|
(5)
|
(7)
|
(3)
|
(5)
|
(2)
|
|
| Income from Continuing Operations |
40
|
36
|
42
|
76
|
28
|
42
|
55
|
22
|
23
|
10
|
|
| Income to Minority Interest |
(2)
|
2
|
2
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
| Net Income (Common) |
38
N/A
|
37
-1%
|
44
+18%
|
74
+69%
|
27
-64%
|
40
+51%
|
53
+32%
|
22
-59%
|
23
+4%
|
10
-55%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.37
-3%
|
0.44
+19%
|
0.84
+91%
|
0.26
-69%
|
0.4
+54%
|
0.53
+33%
|
0.22
-58%
|
0.23
+5%
|
0.1
-57%
|
|
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