N
Ngern Tid Lor PCL
SET:TIDLOR
Ngern Tid Lor PCL
SET:TIDLOR
Price:
18.7
THB
-1.06%
Market Closed
Market Cap:
฿54.2B
Income Statement
Earnings Waterfall
Ngern Tid Lor PCL
Ngern Tid Lor PCL
Income Statement
Ngern Tid Lor PCL
Ngern Tid Lor PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1 178
|
1 180
|
1 152
|
1 139
|
1 121
|
1 100
|
1 087
|
1 133
|
1 235
|
1 361
|
1 501
|
1 672
|
1 842
|
2 003
|
2 167
|
2 307
|
2 424
|
2 498
|
2 552
|
|
| Revenue |
10 527
N/A
|
10 540
+0%
|
11 302
+7%
|
11 546
+2%
|
12 022
+4%
|
12 502
+4%
|
13 201
+6%
|
14 207
+8%
|
15 243
+7%
|
16 214
+6%
|
17 125
+6%
|
18 027
+5%
|
18 925
+5%
|
19 893
+5%
|
20 828
+5%
|
21 600
+4%
|
22 103
+2%
|
16 812
-24%
|
17 082
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5 740)
|
(5 682)
|
(5 889)
|
(6 059)
|
(6 534)
|
(6 723)
|
(7 028)
|
(7 517)
|
(6 948)
|
(8 219)
|
(8 245)
|
(8 082)
|
(9 354)
|
(9 808)
|
(10 142)
|
(10 471)
|
(10 975)
|
(21 225)
|
(21 388)
|
|
| Selling, General & Administrative |
(5 772)
|
(5 715)
|
(5 920)
|
(6 088)
|
(6 559)
|
(6 746)
|
(7 050)
|
(7 543)
|
(7 923)
|
(8 264)
|
(8 711)
|
(9 137)
|
(9 401)
|
(9 850)
|
(10 184)
|
(10 517)
|
(11 033)
|
(21 270)
|
(21 455)
|
|
| Other Operating Expenses |
32
|
33
|
30
|
29
|
25
|
23
|
22
|
25
|
975
|
45
|
466
|
1 055
|
47
|
42
|
42
|
47
|
58
|
45
|
67
|
|
| Operating Income |
4 787
N/A
|
4 858
+1%
|
5 413
+11%
|
5 487
+1%
|
5 488
+0%
|
5 779
+5%
|
6 173
+7%
|
6 689
+8%
|
8 295
+24%
|
7 995
-4%
|
8 880
+11%
|
9 945
+12%
|
9 571
-4%
|
10 085
+5%
|
10 686
+6%
|
11 129
+4%
|
11 128
0%
|
(4 412)
N/A
|
(4 306)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1 178)
|
(1 180)
|
(1 152)
|
(1 139)
|
(1 121)
|
(1 100)
|
(1 087)
|
(1 133)
|
(2 179)
|
(1 361)
|
(1 919)
|
(2 678)
|
(4 023)
|
(4 279)
|
(4 868)
|
(5 368)
|
(5 430)
|
0
|
0
|
|
| Non-Reccuring Items |
(583)
|
(736)
|
(750)
|
(841)
|
(625)
|
(596)
|
(640)
|
(717)
|
(944)
|
(1 266)
|
(1 470)
|
(1 816)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
188
|
236
|
233
|
211
|
64
|
(46)
|
(329)
|
(639)
|
(812)
|
(994)
|
(816)
|
(805)
|
(884)
|
(695)
|
(658)
|
(415)
|
(4 561)
|
(4 400)
|
|
| Pre-Tax Income |
3 027
N/A
|
3 130
+3%
|
3 747
+20%
|
3 739
0%
|
3 953
+6%
|
4 147
+5%
|
4 400
+6%
|
4 510
+2%
|
4 533
+1%
|
4 556
+1%
|
4 497
-1%
|
4 636
+3%
|
4 744
+2%
|
4 922
+4%
|
5 123
+4%
|
5 104
0%
|
5 283
+4%
|
(8 973)
N/A
|
(8 707)
+3%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(611)
|
(632)
|
(752)
|
(742)
|
(784)
|
(821)
|
(871)
|
(892)
|
(893)
|
(901)
|
(896)
|
(929)
|
(953)
|
(982)
|
(1 020)
|
(1 016)
|
(1 053)
|
(783)
|
(835)
|
|
| Income from Continuing Operations |
2 416
|
2 498
|
2 995
|
2 997
|
3 169
|
3 326
|
3 530
|
3 618
|
3 640
|
3 655
|
3 601
|
3 707
|
3 790
|
3 939
|
4 104
|
4 087
|
4 230
|
(9 756)
|
(9 543)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
|
| Net Income (Common) |
2 416
N/A
|
2 498
+3%
|
2 995
+20%
|
2 997
+0%
|
3 169
+6%
|
3 326
+5%
|
3 530
+6%
|
3 618
+3%
|
3 640
+1%
|
3 655
+0%
|
3 601
-1%
|
3 707
+3%
|
3 790
+2%
|
3 939
+4%
|
4 104
+4%
|
4 087
0%
|
4 230
+4%
|
(9 756)
N/A
|
(9 551)
+2%
|
|
| EPS (Diluted) |
0.86
N/A
|
1
+16%
|
1.27
+27%
|
1.24
-2%
|
1.12
-10%
|
1.33
+19%
|
1.32
-1%
|
1.33
+1%
|
1.28
-4%
|
1.3
+2%
|
1.34
+3%
|
1.27
-5%
|
1.35
+6%
|
1.35
N/A
|
1.41
+4%
|
1.41
N/A
|
1.47
+4%
|
-975.55
N/A
|
-3.29
+100%
|
|
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