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Turnkey Communication Services PCL
SET:TKC

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Turnkey Communication Services PCL
SET:TKC
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Price: 8.75 THB -2.78%
Market Cap: 2.6B THB

Income Statement

Earnings Waterfall
Turnkey Communication Services PCL

Revenue
2.3B THB
Cost of Revenue
-2.1B THB
Gross Profit
273.2m THB
Operating Expenses
-177.9m THB
Operating Income
95.4m THB
Other Expenses
20.7m THB
Net Income
116.1m THB

Income Statement
Turnkey Communication Services PCL

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Income Statement
Currency: THB
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
0
0
8
0
0
0
2
0
0
0
14
0
0
0
36
0
0
Revenue
3 344
N/A
3 183
-5%
2 194
-31%
2 048
-7%
2 070
+1%
2 156
+4%
2 459
+14%
2 733
+11%
3 464
+27%
3 860
+11%
3 858
0%
3 749
-3%
2 930
-22%
2 438
-17%
2 425
-1%
2 461
+1%
2 340
-5%
Gross Profit
Cost of Revenue
(2 811)
(2 654)
(1 779)
(1 666)
(1 686)
(1 754)
(1 980)
(2 230)
(2 961)
(3 320)
(3 359)
(3 240)
(2 442)
(2 028)
(2 039)
(2 121)
(2 067)
Gross Profit
533
N/A
529
-1%
415
-22%
382
-8%
384
+1%
402
+5%
479
+19%
503
+5%
504
+0%
539
+7%
499
-8%
509
+2%
489
-4%
410
-16%
387
-6%
339
-12%
273
-19%
Operating Income
Operating Expenses
(117)
(114)
(135)
(136)
(149)
(164)
(159)
(174)
(170)
(160)
(186)
(168)
(176)
(168)
(192)
(171)
(178)
Selling, General & Administrative
(122)
(120)
(139)
(140)
(153)
(167)
(150)
(178)
(181)
(174)
(185)
(200)
(207)
(205)
(184)
(191)
(194)
Depreciation & Amortization
0
0
0
0
0
0
(10)
0
0
0
(11)
0
0
0
(10)
0
0
Other Operating Expenses
4
6
3
4
4
3
1
5
11
15
10
33
30
37
2
20
16
Operating Income
416
N/A
414
0%
279
-33%
247
-12%
236
-5%
238
+1%
320
+34%
329
+3%
333
+1%
379
+14%
313
-18%
341
+9%
313
-8%
242
-23%
194
-20%
169
-13%
95
-43%
Pre-Tax Income
Interest Income Expense
(19)
(22)
(8)
(26)
(23)
(21)
(1)
(17)
(16)
(23)
(0)
6
33
69
54
25
27
Total Other Income
0
0
(18)
0
0
0
(15)
0
0
0
(12)
0
0
0
(11)
0
0
Pre-Tax Income
397
N/A
392
-1%
254
-35%
221
-13%
212
-4%
217
+2%
304
+40%
312
+3%
317
+1%
356
+12%
301
-15%
347
+15%
345
-1%
311
-10%
237
-24%
194
-18%
123
-37%
Net Income
Tax Provision
(85)
(84)
(53)
(47)
(46)
(47)
(63)
(65)
(66)
(73)
(65)
(65)
(56)
(44)
(27)
(17)
(9)
Income from Continuing Operations
312
308
201
174
167
170
241
248
251
283
236
282
289
267
210
177
114
Income to Minority Interest
(0)
0
(0)
1
1
2
2
1
1
1
1
1
2
3
3
3
3
Net Income (Common)
312
N/A
308
-1%
201
-35%
175
-13%
168
-4%
172
+2%
243
+42%
249
+2%
252
+1%
284
+13%
237
-17%
283
+19%
290
+3%
270
-7%
213
-21%
179
-16%
116
-35%
EPS (Diluted)
1.04
N/A
1.03
-1%
0.67
-35%
0.61
-9%
0.57
-7%
0.59
+4%
0.82
+39%
0.84
+2%
0.84
N/A
0.95
+13%
0.76
-20%
0.7
-8%
0.72
+3%
0.69
-4%
0.53
-23%
0.45
-15%
0.29
-36%