Thachang Green Energy PCL
SET:TGE
Income Statement
Earnings Waterfall
Thachang Green Energy PCL
Income Statement
Thachang Green Energy PCL
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
46
|
48
|
50
|
52
|
53
|
51
|
50
|
47
|
23
|
34
|
44
|
41
|
0
|
0
|
|
| Revenue |
722
N/A
|
781
+8%
|
839
+7%
|
884
+5%
|
903
+2%
|
938
+4%
|
952
+1%
|
911
-4%
|
470
-48%
|
708
+51%
|
964
+36%
|
1 000
+4%
|
1 033
+3%
|
1 118
+8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(458)
|
(503)
|
(549)
|
(584)
|
(611)
|
(630)
|
(634)
|
(604)
|
(314)
|
(465)
|
(630)
|
(650)
|
(704)
|
(778)
|
|
| Gross Profit |
264
N/A
|
279
+5%
|
290
+4%
|
300
+3%
|
292
-3%
|
308
+5%
|
318
+4%
|
307
-4%
|
156
-49%
|
243
+55%
|
334
+38%
|
350
+5%
|
329
-6%
|
340
+3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(25)
|
(27)
|
(29)
|
(28)
|
(33)
|
(39)
|
(40)
|
(45)
|
(18)
|
(27)
|
(36)
|
(50)
|
(49)
|
(56)
|
|
| Selling, General & Administrative |
(30)
|
(53)
|
(67)
|
(69)
|
(74)
|
(57)
|
(46)
|
(53)
|
(24)
|
(38)
|
(51)
|
(58)
|
(60)
|
(65)
|
|
| Other Operating Expenses |
5
|
26
|
37
|
41
|
41
|
17
|
7
|
8
|
6
|
11
|
15
|
8
|
12
|
9
|
|
| Operating Income |
240
N/A
|
252
+5%
|
261
+4%
|
272
+4%
|
259
-5%
|
268
+4%
|
279
+4%
|
262
-6%
|
138
-47%
|
216
+56%
|
298
+38%
|
301
+1%
|
280
-7%
|
284
+2%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(47)
|
(49)
|
(51)
|
(54)
|
(55)
|
(51)
|
(50)
|
(48)
|
(23)
|
(34)
|
(42)
|
(40)
|
(36)
|
(32)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
5
|
0
|
0
|
|
| Pre-Tax Income |
193
N/A
|
202
+5%
|
210
+4%
|
218
+4%
|
204
-7%
|
217
+7%
|
228
+5%
|
243
+7%
|
115
-53%
|
182
+58%
|
257
+41%
|
265
+3%
|
244
-8%
|
252
+3%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(3)
|
(4)
|
(7)
|
(11)
|
(13)
|
(12)
|
(11)
|
|
| Income from Continuing Operations |
192
|
202
|
209
|
216
|
204
|
216
|
228
|
240
|
111
|
175
|
246
|
251
|
232
|
241
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
192
N/A
|
202
+5%
|
209
+3%
|
216
+3%
|
204
-6%
|
216
+6%
|
228
+5%
|
240
+5%
|
111
-54%
|
175
+57%
|
246
+41%
|
251
+2%
|
232
-8%
|
241
+4%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.12
+20%
|
0.11
-8%
|
0.11
N/A
|
0.05
-55%
|
0.08
+60%
|
0.11
+38%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
|