TKS Technologies PCL
SET:TKS
Income Statement
Earnings Waterfall
TKS Technologies PCL
Revenue
|
1.5B
THB
|
Cost of Revenue
|
-1B
THB
|
Gross Profit
|
440.5m
THB
|
Operating Expenses
|
-283.5m
THB
|
Operating Income
|
157m
THB
|
Other Expenses
|
128.5m
THB
|
Net Income
|
285.5m
THB
|
Income Statement
TKS Technologies PCL
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 459
N/A
|
1 619
+11%
|
1 668
+3%
|
1 600
-4%
|
1 558
-3%
|
1 459
-6%
|
1 410
-3%
|
1 378
-2%
|
1 368
-1%
|
1 387
+1%
|
1 407
+1%
|
1 436
+2%
|
1 462
+2%
|
1 427
-2%
|
1 411
-1%
|
1 410
0%
|
1 381
-2%
|
1 346
-3%
|
1 629
+21%
|
1 853
+14%
|
2 052
+11%
|
2 397
+17%
|
3 056
+27%
|
3 078
+1%
|
2 497
-19%
|
2 988
+20%
|
2 188
-27%
|
2 029
-7%
|
1 892
-7%
|
1 871
-1%
|
1 914
+2%
|
1 862
-3%
|
1 717
-8%
|
1 645
-4%
|
1 512
-8%
|
1 491
-1%
|
1 582
+6%
|
1 590
+1%
|
1 613
+1%
|
1 594
-1%
|
1 488
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 089)
|
(1 175)
|
(1 194)
|
(1 164)
|
(1 149)
|
(1 104)
|
(1 067)
|
(1 046)
|
(1 027)
|
(1 035)
|
(1 056)
|
(1 082)
|
(1 096)
|
(1 076)
|
(1 061)
|
(1 064)
|
(1 052)
|
(1 037)
|
(1 262)
|
(1 447)
|
(1 620)
|
(1 870)
|
(2 387)
|
(2 404)
|
(1 964)
|
(2 349)
|
(1 736)
|
(1 591)
|
(1 468)
|
(1 419)
|
(1 408)
|
(1 351)
|
(1 227)
|
(1 158)
|
(1 059)
|
(1 045)
|
(1 102)
|
(1 119)
|
(1 140)
|
(1 123)
|
(1 048)
|
|
Gross Profit |
371
N/A
|
445
+20%
|
474
+6%
|
435
-8%
|
410
-6%
|
355
-13%
|
343
-3%
|
332
-3%
|
341
+3%
|
352
+3%
|
351
0%
|
355
+1%
|
366
+3%
|
351
-4%
|
350
0%
|
346
-1%
|
330
-5%
|
309
-6%
|
367
+19%
|
406
+11%
|
432
+6%
|
528
+22%
|
670
+27%
|
674
+1%
|
533
-21%
|
639
+20%
|
453
-29%
|
438
-3%
|
424
-3%
|
451
+6%
|
506
+12%
|
511
+1%
|
490
-4%
|
487
-1%
|
453
-7%
|
446
-1%
|
480
+8%
|
471
-2%
|
474
+1%
|
471
0%
|
441
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(200)
|
(209)
|
(224)
|
(200)
|
(199)
|
(195)
|
(201)
|
(198)
|
(185)
|
(191)
|
(187)
|
(178)
|
(174)
|
(187)
|
(198)
|
(219)
|
(226)
|
(219)
|
(44)
|
(82)
|
(358)
|
(375)
|
(680)
|
(682)
|
(385)
|
(487)
|
(404)
|
(392)
|
(393)
|
(383)
|
(378)
|
(395)
|
(351)
|
456
|
509
|
(231)
|
(272)
|
(58)
|
(47)
|
(59)
|
(283)
|
|
Selling, General & Administrative |
(225)
|
(234)
|
(249)
|
(228)
|
(224)
|
(225)
|
(220)
|
(217)
|
(206)
|
(206)
|
(212)
|
(223)
|
(227)
|
(234)
|
(236)
|
(236)
|
(238)
|
(231)
|
(274)
|
(312)
|
(358)
|
(400)
|
(495)
|
(497)
|
(402)
|
(511)
|
(416)
|
(412)
|
(409)
|
(397)
|
(396)
|
(406)
|
(370)
|
(349)
|
(326)
|
(286)
|
(296)
|
(304)
|
(300)
|
(307)
|
(296)
|
|
Other Operating Expenses |
25
|
25
|
25
|
28
|
25
|
30
|
20
|
19
|
21
|
14
|
24
|
44
|
53
|
47
|
38
|
18
|
12
|
12
|
229
|
230
|
(0)
|
25
|
(185)
|
(186)
|
17
|
23
|
13
|
21
|
16
|
14
|
17
|
11
|
19
|
805
|
835
|
56
|
24
|
247
|
253
|
247
|
13
|
|
Operating Income |
170
N/A
|
236
+38%
|
250
+6%
|
235
-6%
|
210
-11%
|
160
-24%
|
143
-11%
|
134
-6%
|
156
+17%
|
161
+3%
|
163
+2%
|
177
+8%
|
192
+8%
|
164
-14%
|
152
-7%
|
128
-16%
|
104
-19%
|
90
-14%
|
322
+260%
|
324
+1%
|
73
-77%
|
153
+109%
|
(10)
N/A
|
(9)
+17%
|
148
N/A
|
152
+3%
|
49
-68%
|
46
-7%
|
31
-33%
|
68
+121%
|
127
+87%
|
116
-9%
|
139
+20%
|
943
+579%
|
962
+2%
|
215
-78%
|
208
-3%
|
413
+98%
|
426
+3%
|
412
-3%
|
157
-62%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
66
|
65
|
47
|
42
|
63
|
54
|
82
|
99
|
129
|
139
|
149
|
155
|
162
|
184
|
202
|
229
|
246
|
263
|
235
|
216
|
215
|
199
|
266
|
245
|
160
|
201
|
159
|
187
|
206
|
229
|
247
|
261
|
293
|
322
|
336
|
596
|
526
|
270
|
182
|
(106)
|
152
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(212)
|
0
|
0
|
0
|
147
|
(1)
|
0
|
0
|
0
|
1
|
0
|
785
|
784
|
0
|
0
|
(0)
|
19
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
238
|
2
|
2
|
150
|
0
|
148
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
237
N/A
|
301
+27%
|
297
-1%
|
277
-7%
|
274
-1%
|
215
-22%
|
224
+5%
|
233
+4%
|
285
+23%
|
300
+5%
|
313
+4%
|
331
+6%
|
354
+7%
|
349
-1%
|
355
+2%
|
356
+0%
|
350
-2%
|
353
+1%
|
557
+58%
|
540
-3%
|
316
-41%
|
354
+12%
|
406
+15%
|
386
-5%
|
455
+18%
|
500
+10%
|
208
-58%
|
233
+12%
|
236
+1%
|
298
+26%
|
374
+26%
|
1 162
+211%
|
1 217
+5%
|
1 265
+4%
|
1 298
+3%
|
811
-38%
|
753
-7%
|
683
-9%
|
608
-11%
|
306
-50%
|
309
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
0
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
0
|
(4)
|
(4)
|
(4)
|
(17)
|
(18)
|
(17)
|
(19)
|
(14)
|
7
|
2
|
1
|
(13)
|
(34)
|
(64)
|
(64)
|
(45)
|
(47)
|
(11)
|
(17)
|
(5)
|
(3)
|
(1)
|
(8)
|
(18)
|
(31)
|
(39)
|
(83)
|
(77)
|
(72)
|
(68)
|
(9)
|
(18)
|
|
Income from Continuing Operations |
234
|
298
|
294
|
272
|
271
|
212
|
220
|
228
|
285
|
296
|
308
|
327
|
337
|
331
|
337
|
337
|
336
|
360
|
559
|
541
|
303
|
320
|
343
|
323
|
410
|
453
|
197
|
216
|
231
|
295
|
373
|
1 155
|
1 199
|
1 234
|
1 259
|
728
|
676
|
610
|
540
|
297
|
292
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(0)
|
(3)
|
(23)
|
(25)
|
(24)
|
(24)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(8)
|
(9)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(6)
|
|
Net Income (Common) |
234
N/A
|
298
+27%
|
294
-1%
|
272
-7%
|
271
-1%
|
212
-22%
|
220
+4%
|
228
+3%
|
285
+25%
|
296
+4%
|
308
+4%
|
327
+6%
|
337
+3%
|
331
-2%
|
337
+2%
|
337
+0%
|
336
-1%
|
360
+7%
|
557
+55%
|
540
-3%
|
303
-44%
|
318
+5%
|
319
+1%
|
298
-7%
|
386
+30%
|
429
+11%
|
195
-55%
|
215
+10%
|
229
+7%
|
291
+27%
|
366
+26%
|
1 148
+213%
|
1 191
+4%
|
1 225
+3%
|
1 254
+2%
|
722
-42%
|
670
-7%
|
606
-10%
|
533
-12%
|
290
-46%
|
286
-2%
|
|
EPS (Diluted) |
0.58
N/A
|
0.73
+26%
|
0.72
-1%
|
0.67
-7%
|
0.67
N/A
|
0.53
-21%
|
0.52
-2%
|
0.56
+8%
|
0.71
+27%
|
0.72
+1%
|
0.76
+6%
|
0.81
+7%
|
0.76
-6%
|
0.82
+8%
|
0.83
+1%
|
0.83
N/A
|
0.76
-8%
|
0.89
+17%
|
1.32
+48%
|
1.28
-3%
|
0.62
-52%
|
0.68
+10%
|
0.7
+3%
|
0.64
-9%
|
0.76
+19%
|
0.91
+20%
|
0.42
-54%
|
0.46
+10%
|
0.45
-2%
|
0.59
+31%
|
0.74
+25%
|
2.26
+205%
|
2.34
+4%
|
2.65
+13%
|
2.56
-3%
|
1.42
-45%
|
1.32
-7%
|
1.2
-9%
|
1.05
-13%
|
0.57
-46%
|
0.56
-2%
|