Teera-Mongkol Industry PCL
SET:TMI
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|
T
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Teera-Mongkol Industry PCL
SET:TMI
|
TH |
Income Statement
Earnings Waterfall
Teera-Mongkol Industry PCL
Income Statement
Teera-Mongkol Industry PCL
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
7
|
6
|
6
|
5
|
5
|
5
|
6
|
5
|
5
|
4
|
3
|
3
|
4
|
4
|
6
|
7
|
8
|
9
|
10
|
10
|
10
|
9
|
9
|
8
|
9
|
10
|
11
|
13
|
14
|
14
|
14
|
18
|
22
|
25
|
28
|
27
|
26
|
26
|
25
|
0
|
0
|
0
|
0
|
|
| Revenue |
345
N/A
|
345
0%
|
351
+2%
|
369
+5%
|
376
+2%
|
415
+10%
|
440
+6%
|
444
+1%
|
458
+3%
|
446
-3%
|
448
+0%
|
447
0%
|
439
-2%
|
428
-3%
|
417
-3%
|
448
+7%
|
485
+8%
|
529
+9%
|
562
+6%
|
542
-4%
|
543
+0%
|
518
-5%
|
503
-3%
|
489
-3%
|
473
-3%
|
456
-4%
|
442
-3%
|
433
-2%
|
402
-7%
|
398
-1%
|
384
-4%
|
389
+1%
|
392
+1%
|
400
+2%
|
404
+1%
|
394
-2%
|
392
0%
|
380
-3%
|
403
+6%
|
434
+8%
|
448
+3%
|
464
+4%
|
468
+1%
|
468
+0%
|
484
+3%
|
518
+7%
|
537
+4%
|
559
+4%
|
567
+1%
|
585
+3%
|
597
+2%
|
586
-2%
|
582
-1%
|
565
-3%
|
554
-2%
|
558
+1%
|
563
+1%
|
574
+2%
|
579
+1%
|
568
-2%
|
545
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(258)
|
(259)
|
(264)
|
(279)
|
(285)
|
(312)
|
(328)
|
(328)
|
(334)
|
(324)
|
(322)
|
(319)
|
(313)
|
(307)
|
(303)
|
(324)
|
(345)
|
(375)
|
(398)
|
(383)
|
(388)
|
(365)
|
(350)
|
(339)
|
(320)
|
(308)
|
(301)
|
(296)
|
(281)
|
(279)
|
(269)
|
(270)
|
(277)
|
(282)
|
(281)
|
(274)
|
(261)
|
(254)
|
(267)
|
(285)
|
(294)
|
(302)
|
(306)
|
(313)
|
(332)
|
(357)
|
(368)
|
(376)
|
(379)
|
(387)
|
(393)
|
(389)
|
(387)
|
(380)
|
(379)
|
(382)
|
(385)
|
(386)
|
(384)
|
(368)
|
(344)
|
|
| Gross Profit |
87
N/A
|
86
-1%
|
87
+1%
|
90
+3%
|
91
+2%
|
103
+13%
|
112
+9%
|
116
+3%
|
123
+6%
|
122
-1%
|
126
+3%
|
129
+2%
|
127
-2%
|
121
-5%
|
114
-6%
|
123
+8%
|
139
+13%
|
154
+10%
|
164
+7%
|
159
-3%
|
155
-2%
|
153
-2%
|
153
0%
|
150
-2%
|
153
+2%
|
148
-4%
|
140
-5%
|
137
-2%
|
120
-12%
|
119
-1%
|
115
-3%
|
119
+3%
|
115
-3%
|
117
+2%
|
123
+4%
|
120
-2%
|
131
+9%
|
126
-3%
|
136
+8%
|
149
+9%
|
154
+4%
|
162
+5%
|
162
+0%
|
155
-4%
|
153
-1%
|
162
+6%
|
169
+5%
|
184
+9%
|
187
+2%
|
197
+5%
|
204
+4%
|
197
-4%
|
195
-1%
|
185
-5%
|
176
-5%
|
177
+1%
|
178
+1%
|
188
+6%
|
195
+3%
|
200
+3%
|
201
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52)
|
(56)
|
(57)
|
(63)
|
(68)
|
(72)
|
(75)
|
(78)
|
(87)
|
(92)
|
(100)
|
(106)
|
(108)
|
(115)
|
(118)
|
(124)
|
(135)
|
(142)
|
(153)
|
(156)
|
(148)
|
(148)
|
(143)
|
(142)
|
(144)
|
(140)
|
(139)
|
(143)
|
(143)
|
(151)
|
(148)
|
(145)
|
(131)
|
(123)
|
(125)
|
(120)
|
(132)
|
(132)
|
(131)
|
(133)
|
(134)
|
(137)
|
(140)
|
(141)
|
(145)
|
(147)
|
(145)
|
(145)
|
(145)
|
(141)
|
(138)
|
(138)
|
(140)
|
(146)
|
(152)
|
(154)
|
(150)
|
(150)
|
(150)
|
(152)
|
(154)
|
|
| Selling, General & Administrative |
(56)
|
(60)
|
(62)
|
(67)
|
(72)
|
(76)
|
(80)
|
(83)
|
(93)
|
(98)
|
(106)
|
(111)
|
(112)
|
(118)
|
(121)
|
(128)
|
(138)
|
(145)
|
(155)
|
(158)
|
(151)
|
(150)
|
(145)
|
(145)
|
(146)
|
(142)
|
(141)
|
(145)
|
(146)
|
(153)
|
(152)
|
(149)
|
(135)
|
(127)
|
(128)
|
(123)
|
(134)
|
(134)
|
(132)
|
(134)
|
(135)
|
(138)
|
(141)
|
(143)
|
(147)
|
(149)
|
(147)
|
(148)
|
(147)
|
(143)
|
(142)
|
(142)
|
(145)
|
(151)
|
(155)
|
(158)
|
(152)
|
(152)
|
(153)
|
(154)
|
(156)
|
|
| Other Operating Expenses |
4
|
4
|
4
|
5
|
4
|
4
|
4
|
6
|
6
|
6
|
6
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
3
|
4
|
2
|
3
|
3
|
2
|
3
|
|
| Operating Income |
35
N/A
|
30
-14%
|
30
-1%
|
27
-7%
|
24
-14%
|
31
+32%
|
37
+18%
|
38
+4%
|
37
-4%
|
30
-19%
|
26
-15%
|
22
-14%
|
18
-18%
|
6
-67%
|
(4)
N/A
|
(1)
+78%
|
4
N/A
|
12
+198%
|
11
-8%
|
2
-79%
|
7
+185%
|
5
-23%
|
10
+89%
|
8
-16%
|
10
+16%
|
8
-19%
|
1
-87%
|
(6)
N/A
|
(23)
-322%
|
(32)
-36%
|
(33)
-4%
|
(26)
+21%
|
(16)
+40%
|
(6)
+63%
|
(2)
+67%
|
(0)
+75%
|
(1)
-140%
|
(6)
-371%
|
5
N/A
|
16
+208%
|
20
+28%
|
25
+24%
|
22
-12%
|
14
-38%
|
8
-41%
|
15
+86%
|
24
+58%
|
38
+60%
|
42
+9%
|
57
+35%
|
66
+17%
|
59
-11%
|
55
-6%
|
39
-30%
|
24
-38%
|
23
-5%
|
28
+23%
|
39
+39%
|
45
+15%
|
48
+8%
|
47
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(14)
|
(14)
|
(18)
|
(22)
|
(25)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34
N/A
|
29
-13%
|
29
-2%
|
26
-9%
|
22
-17%
|
28
+32%
|
34
+19%
|
35
+4%
|
34
-4%
|
27
-21%
|
22
-18%
|
17
-22%
|
12
-27%
|
0
N/A
|
(10)
N/A
|
(7)
+33%
|
(2)
+72%
|
6
N/A
|
5
-20%
|
(4)
N/A
|
1
N/A
|
0
-76%
|
5
+1 667%
|
3
-42%
|
4
+31%
|
3
-36%
|
(4)
N/A
|
(9)
-135%
|
(27)
-183%
|
(35)
-32%
|
(37)
-5%
|
(31)
+17%
|
(21)
+30%
|
(13)
+39%
|
(10)
+21%
|
(10)
+6%
|
(11)
-11%
|
(15)
-42%
|
(4)
+71%
|
7
N/A
|
12
+70%
|
17
+45%
|
14
-19%
|
4
-70%
|
(3)
N/A
|
3
N/A
|
10
+306%
|
24
+136%
|
28
+14%
|
39
+40%
|
45
+15%
|
34
-24%
|
28
-19%
|
12
-58%
|
(2)
N/A
|
(3)
-38%
|
3
N/A
|
14
+424%
|
20
+44%
|
24
+22%
|
24
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(6)
|
(7)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(0)
|
1
|
0
|
(1)
|
1
|
(1)
|
0
|
1
|
1
|
2
|
1
|
1
|
2
|
1
|
3
|
3
|
2
|
4
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
1
|
1
|
(1)
|
(4)
|
(3)
|
(8)
|
(10)
|
(9)
|
(12)
|
(9)
|
(6)
|
(5)
|
(8)
|
(10)
|
(12)
|
(13)
|
(11)
|
|
| Income from Continuing Operations |
24
|
23
|
22
|
21
|
20
|
27
|
33
|
34
|
33
|
26
|
21
|
17
|
12
|
0
|
(10)
|
(6)
|
(1)
|
5
|
5
|
(4)
|
1
|
1
|
5
|
3
|
5
|
3
|
(3)
|
(8)
|
(25)
|
(34)
|
(36)
|
(28)
|
(18)
|
(11)
|
(7)
|
(8)
|
(9)
|
(13)
|
(1)
|
9
|
14
|
19
|
14
|
5
|
(2)
|
4
|
9
|
20
|
24
|
31
|
34
|
25
|
16
|
2
|
(8)
|
(8)
|
(6)
|
3
|
8
|
11
|
14
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
4
|
5
|
6
|
6
|
8
|
9
|
11
|
12
|
12
|
11
|
13
|
13
|
13
|
12
|
9
|
|
| Net Income (Common) |
24
N/A
|
23
-6%
|
22
-4%
|
21
-5%
|
20
-6%
|
27
+37%
|
33
+21%
|
34
+5%
|
33
-4%
|
26
-21%
|
21
-18%
|
17
-22%
|
12
-28%
|
0
-98%
|
(10)
N/A
|
(6)
+36%
|
(1)
+79%
|
5
N/A
|
5
-4%
|
(4)
N/A
|
1
N/A
|
1
+30%
|
5
+500%
|
3
-38%
|
5
+56%
|
3
-27%
|
(3)
N/A
|
(8)
-228%
|
(25)
-208%
|
(34)
-33%
|
(36)
-7%
|
(28)
+23%
|
(18)
+35%
|
(11)
+40%
|
(7)
+37%
|
(7)
-9%
|
(8)
-14%
|
(13)
-51%
|
(1)
+91%
|
10
N/A
|
14
+51%
|
19
+34%
|
15
-22%
|
6
-57%
|
1
-91%
|
8
+1 280%
|
14
+81%
|
25
+82%
|
30
+20%
|
37
+22%
|
42
+13%
|
34
-19%
|
27
-20%
|
14
-47%
|
3
-76%
|
3
-2%
|
7
+119%
|
16
+125%
|
21
+31%
|
23
+9%
|
23
-2%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.07
+40%
|
0.05
-29%
|
0.04
-20%
|
0.06
+50%
|
0.07
+17%
|
0.07
N/A
|
0.05
-29%
|
0.04
-20%
|
0.03
-25%
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.05
-25%
|
-0.06
-20%
|
-0.05
+17%
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.02
-33%
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.04
-20%
|
0.02
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
|