Thai Group Holdings PCL
SET:TGH
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T
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Thai Group Holdings PCL
SET:TGH
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TH |
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Evolution Mining Ltd
OTC:EVMNY
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AU |
Income Statement
Income Statement
Thai Group Holdings PCL
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
469
|
465
|
453
|
434
|
436
|
435
|
435
|
438
|
450
|
486
|
524
|
564
|
601
|
635
|
679
|
738
|
779
|
819
|
846
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
24 665
|
24 401
|
20 813
|
20 090
|
17 284
|
18 409
|
24 284
|
23 458
|
20 475
|
18 821
|
18 012
|
16 891
|
16 232
|
15 879
|
15 687
|
15 873
|
15 276
|
14 640
|
12 159
|
14 574
|
16 693
|
17 391
|
16 132
|
|
| Revenue |
27 223
N/A
|
26 586
-2%
|
22 858
-14%
|
28 441
+24%
|
25 025
-12%
|
26 202
+5%
|
26 173
0%
|
25 160
-4%
|
22 079
-12%
|
20 359
-8%
|
19 422
-5%
|
18 574
-4%
|
18 047
-3%
|
17 727
-2%
|
17 598
-1%
|
17 926
+2%
|
17 032
-5%
|
16 487
-3%
|
13 028
-21%
|
16 435
+26%
|
18 720
+14%
|
19 410
+4%
|
17 522
-10%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(26 841)
|
(26 592)
|
(21 666)
|
(27 060)
|
(24 163)
|
(33 957)
|
(36 327)
|
(34 907)
|
(23 424)
|
(21 581)
|
(18 306)
|
(17 933)
|
(17 306)
|
(17 097)
|
(16 833)
|
(17 036)
|
(16 027)
|
(15 503)
|
(11 291)
|
(15 027)
|
(17 020)
|
(17 079)
|
(15 431)
|
|
| Selling, General & Administrative |
(2 810)
|
(2 887)
|
(2 369)
|
(2 651)
|
(2 162)
|
(2 159)
|
(2 398)
|
(2 195)
|
(2 242)
|
(2 239)
|
(2 582)
|
(2 233)
|
(2 219)
|
(2 244)
|
(2 511)
|
(2 281)
|
(2 258)
|
(2 252)
|
(3 552)
|
(2 326)
|
(2 406)
|
(2 492)
|
(3 583)
|
|
| Depreciation & Amortization |
0
|
0
|
(148)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(157)
|
0
|
0
|
0
|
(160)
|
0
|
0
|
0
|
(127)
|
|
| Benefits Claims Loss Adjustment |
(21 162)
|
(20 865)
|
(17 269)
|
(16 562)
|
(14 874)
|
(24 490)
|
(31 994)
|
(30 438)
|
(27 219)
|
(17 171)
|
(13 717)
|
(13 405)
|
(12 826)
|
(12 519)
|
(12 462)
|
(12 602)
|
(11 212)
|
(10 477)
|
(5 489)
|
(9 506)
|
(11 414)
|
(11 048)
|
(9 600)
|
|
| Other Operating Expenses |
(2 869)
|
(2 840)
|
(1 880)
|
(7 848)
|
(7 127)
|
(7 308)
|
(1 743)
|
(2 275)
|
6 038
|
(2 171)
|
(1 871)
|
(2 295)
|
(2 261)
|
(2 334)
|
(1 703)
|
(2 153)
|
(2 557)
|
(2 774)
|
(2 091)
|
(3 195)
|
(3 200)
|
(3 539)
|
(2 121)
|
|
| Operating Income |
382
N/A
|
(6)
N/A
|
1 192
N/A
|
1 381
+16%
|
862
-38%
|
(7 755)
N/A
|
(10 154)
-31%
|
(9 747)
+4%
|
(1 345)
+86%
|
(1 223)
+9%
|
1 116
N/A
|
641
-43%
|
741
+16%
|
630
-15%
|
765
+22%
|
891
+16%
|
1 005
+13%
|
985
-2%
|
1 737
+76%
|
1 408
-19%
|
1 699
+21%
|
2 331
+37%
|
2 091
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(730)
|
(617)
|
(294)
|
(291)
|
(187)
|
(278)
|
(297)
|
(416)
|
(624)
|
(676)
|
(694)
|
(693)
|
(509)
|
(525)
|
(587)
|
(515)
|
(883)
|
(761)
|
(1 763)
|
(402)
|
(398)
|
(586)
|
(764)
|
|
| Non-Reccuring Items |
0
|
14
|
0
|
132
|
0
|
7 232
|
7 100
|
8 330
|
0
|
1 230
|
1 230
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(58)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(230)
|
(230)
|
(230)
|
(230)
|
0
|
0
|
0
|
0
|
0
|
0
|
203
|
203
|
996
|
(664)
|
(666)
|
(318)
|
73
|
|
| Pre-Tax Income |
(348)
N/A
|
(609)
-75%
|
899
N/A
|
1 222
+36%
|
674
-45%
|
(802)
N/A
|
(3 582)
-347%
|
(2 063)
+42%
|
(2 198)
-7%
|
(899)
+59%
|
1 653
N/A
|
(51)
N/A
|
233
N/A
|
105
-55%
|
178
+69%
|
376
+111%
|
325
-14%
|
426
+31%
|
729
+71%
|
342
-53%
|
635
+86%
|
1 427
+125%
|
1 342
-6%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
42
|
75
|
(193)
|
(210)
|
(130)
|
716
|
222
|
118
|
349
|
(362)
|
98
|
193
|
(49)
|
(39)
|
(74)
|
(154)
|
(68)
|
(150)
|
(194)
|
(84)
|
(191)
|
(319)
|
(295)
|
|
| Income from Continuing Operations |
(306)
|
(534)
|
706
|
1 012
|
545
|
(85)
|
(3 360)
|
(1 945)
|
(1 849)
|
(1 261)
|
1 751
|
142
|
183
|
67
|
104
|
222
|
257
|
276
|
535
|
257
|
445
|
1 108
|
1 047
|
|
| Income to Minority Interest |
34
|
21
|
(11)
|
(10)
|
9
|
(104)
|
88
|
(199)
|
(239)
|
(131)
|
(266)
|
(43)
|
(18)
|
(26)
|
(49)
|
(62)
|
(84)
|
(73)
|
(29)
|
(28)
|
21
|
1
|
25
|
|
| Net Income (Common) |
(272)
N/A
|
(504)
-85%
|
728
N/A
|
1 021
+40%
|
579
-43%
|
(173)
N/A
|
(3 260)
-1 785%
|
(2 137)
+34%
|
(2 088)
+2%
|
(1 392)
+33%
|
1 485
N/A
|
98
-93%
|
165
+68%
|
41
-75%
|
55
+35%
|
161
+190%
|
173
+8%
|
203
+17%
|
506
+149%
|
229
-55%
|
465
+103%
|
1 109
+138%
|
1 072
-3%
|
|
| EPS (Diluted) |
-0.36
N/A
|
-0.61
-69%
|
0.97
N/A
|
1.35
+39%
|
0.76
-44%
|
-0.22
N/A
|
-4.34
-1 873%
|
-2.84
+35%
|
-2.77
+2%
|
-1.85
+33%
|
1.97
N/A
|
0.13
-93%
|
0.22
+69%
|
0.05
-77%
|
0.07
+40%
|
0.21
+200%
|
0.23
+10%
|
0.27
+17%
|
0.67
+148%
|
0.31
-54%
|
0.63
+103%
|
1.48
+135%
|
1.43
-3%
|
|