T
Turnkey Communication Services PCL
SET:TKC
Turnkey Communication Services PCL
SET:TKC
Price:
7.6
THB
-0.65%
Market Closed
Market Cap:
฿2.3B
Income Statement
Earnings Waterfall
Turnkey Communication Services PCL
Turnkey Communication Services PCL
Income Statement
Turnkey Communication Services PCL
Turnkey Communication Services PCL
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%
|
|
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