Thai Eastern Group Holdings PCL
SET:TEGH
Income Statement
Earnings Waterfall
Thai Eastern Group Holdings PCL
Income Statement
Thai Eastern Group Holdings PCL
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
121
|
84
|
128
|
187
|
212
|
219
|
0
|
|
| Revenue |
12 130
N/A
|
6 647
-45%
|
9 787
+47%
|
14 492
+48%
|
16 844
+16%
|
18 802
+12%
|
21 064
+12%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(11 034)
|
(6 064)
|
(8 907)
|
(13 100)
|
(15 053)
|
(16 813)
|
(18 896)
|
|
| Gross Profit |
1 095
N/A
|
575
-48%
|
872
+52%
|
1 385
+59%
|
1 791
+29%
|
1 989
+11%
|
2 167
+9%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(726)
|
(376)
|
(545)
|
(794)
|
(977)
|
(1 123)
|
(1 229)
|
|
| Selling, General & Administrative |
(758)
|
(413)
|
(589)
|
(880)
|
(1 045)
|
(1 096)
|
(1 201)
|
|
| Other Operating Expenses |
33
|
37
|
45
|
86
|
68
|
(27)
|
(28)
|
|
| Operating Income |
370
N/A
|
198
-46%
|
327
+65%
|
591
+81%
|
813
+38%
|
867
+7%
|
938
+8%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(134)
|
(55)
|
(79)
|
(113)
|
(132)
|
(158)
|
(110)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
|
| Pre-Tax Income |
236
N/A
|
144
-39%
|
247
+71%
|
478
+93%
|
587
+23%
|
708
+21%
|
828
+17%
|
|
| Net Income | ||||||||
| Tax Provision |
(21)
|
(12)
|
(14)
|
(26)
|
(31)
|
(39)
|
(48)
|
|
| Income from Continuing Operations |
215
|
131
|
232
|
452
|
556
|
669
|
780
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
215
N/A
|
132
-39%
|
233
+77%
|
452
+94%
|
556
+23%
|
669
+20%
|
780
+17%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.12
-40%
|
0.21
+75%
|
0.42
+100%
|
0.52
+24%
|
0.62
+19%
|
0.72
+16%
|
|