Thanapiriya PCL
SET:TNP
Income Statement
Earnings Waterfall
Thanapiriya PCL
Income Statement
Thanapiriya PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
|
| Revenue |
1 224
N/A
|
1 266
+3%
|
1 316
+4%
|
1 357
+3%
|
1 398
+3%
|
1 435
+3%
|
1 448
+1%
|
1 477
+2%
|
1 503
+2%
|
1 537
+2%
|
1 598
+4%
|
1 643
+3%
|
1 683
+2%
|
1 725
+2%
|
1 769
+3%
|
1 808
+2%
|
1 871
+3%
|
1 904
+2%
|
1 952
+3%
|
2 049
+5%
|
2 070
+1%
|
2 115
+2%
|
2 196
+4%
|
2 400
+9%
|
2 491
+4%
|
2 549
+2%
|
2 623
+3%
|
2 459
-6%
|
2 433
-1%
|
2 478
+2%
|
2 433
-2%
|
2 467
+1%
|
2 532
+3%
|
2 561
+1%
|
2 613
+2%
|
2 691
+3%
|
2 757
+2%
|
2 836
+3%
|
2 873
+1%
|
2 895
+1%
|
2 928
+1%
|
2 930
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 085)
|
(1 122)
|
(1 164)
|
(1 195)
|
(1 224)
|
(1 254)
|
(1 264)
|
(1 284)
|
(1 307)
|
(1 334)
|
(1 385)
|
(1 422)
|
(1 455)
|
(1 488)
|
(1 524)
|
(1 558)
|
(1 608)
|
(1 632)
|
(1 659)
|
(1 732)
|
(1 742)
|
(1 773)
|
(1 837)
|
(2 007)
|
(2 073)
|
(2 116)
|
(2 173)
|
(2 031)
|
(2 013)
|
(2 053)
|
(2 016)
|
(2 044)
|
(2 100)
|
(2 129)
|
(2 173)
|
(2 234)
|
(2 288)
|
(2 346)
|
(2 368)
|
(2 379)
|
(2 398)
|
(2 390)
|
|
| Gross Profit |
139
N/A
|
144
+3%
|
152
+6%
|
162
+6%
|
174
+7%
|
182
+5%
|
184
+1%
|
193
+5%
|
197
+2%
|
204
+3%
|
213
+5%
|
221
+4%
|
228
+3%
|
237
+4%
|
245
+3%
|
250
+2%
|
264
+5%
|
273
+4%
|
293
+7%
|
317
+8%
|
328
+3%
|
342
+4%
|
359
+5%
|
393
+10%
|
418
+6%
|
432
+3%
|
450
+4%
|
428
-5%
|
421
-2%
|
426
+1%
|
417
-2%
|
423
+1%
|
431
+2%
|
432
+0%
|
440
+2%
|
457
+4%
|
470
+3%
|
490
+4%
|
504
+3%
|
516
+2%
|
530
+3%
|
540
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(99)
|
(105)
|
(109)
|
(113)
|
(115)
|
(116)
|
(121)
|
(126)
|
(133)
|
(141)
|
(148)
|
(156)
|
(163)
|
(168)
|
(173)
|
(178)
|
(182)
|
(187)
|
(191)
|
(192)
|
(193)
|
(194)
|
(197)
|
(202)
|
(205)
|
(211)
|
(215)
|
(220)
|
(225)
|
(231)
|
(236)
|
(240)
|
(245)
|
(245)
|
(251)
|
(258)
|
(262)
|
(271)
|
(276)
|
(280)
|
(289)
|
|
| Selling, General & Administrative |
(94)
|
(104)
|
(111)
|
(116)
|
(121)
|
(122)
|
(124)
|
(129)
|
(135)
|
(142)
|
(150)
|
(158)
|
(165)
|
(174)
|
(179)
|
(184)
|
(190)
|
(195)
|
(200)
|
(203)
|
(204)
|
(204)
|
(206)
|
(210)
|
(216)
|
(221)
|
(227)
|
(231)
|
(235)
|
(240)
|
(246)
|
(251)
|
(258)
|
(262)
|
(264)
|
(270)
|
(275)
|
(281)
|
(292)
|
(296)
|
(301)
|
(308)
|
|
| Other Operating Expenses |
5
|
6
|
6
|
7
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
10
|
10
|
10
|
11
|
11
|
12
|
13
|
13
|
13
|
11
|
11
|
12
|
13
|
14
|
15
|
16
|
15
|
15
|
15
|
15
|
15
|
18
|
18
|
19
|
19
|
17
|
19
|
21
|
21
|
21
|
19
|
|
| Operating Income |
50
N/A
|
45
-8%
|
48
+5%
|
53
+11%
|
60
+14%
|
67
+11%
|
68
+1%
|
72
+6%
|
71
-1%
|
71
N/A
|
72
+2%
|
73
+1%
|
73
0%
|
74
+1%
|
77
+4%
|
77
+0%
|
86
+11%
|
90
+6%
|
106
+17%
|
126
+19%
|
136
+8%
|
149
+10%
|
164
+10%
|
197
+20%
|
217
+10%
|
227
+5%
|
239
+5%
|
213
-11%
|
201
-5%
|
200
0%
|
186
-7%
|
187
+0%
|
192
+2%
|
188
-2%
|
195
+4%
|
206
+6%
|
211
+3%
|
229
+8%
|
233
+2%
|
240
+3%
|
250
+4%
|
251
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
49
N/A
|
44
-11%
|
46
+4%
|
51
+11%
|
59
+16%
|
66
+13%
|
68
+2%
|
72
+6%
|
71
-1%
|
71
N/A
|
72
+2%
|
73
+1%
|
73
0%
|
74
+1%
|
77
+4%
|
77
+0%
|
86
+11%
|
90
+6%
|
106
+17%
|
126
+18%
|
135
+7%
|
148
+10%
|
162
+10%
|
195
+20%
|
215
+10%
|
225
+5%
|
237
+5%
|
210
-11%
|
199
-6%
|
198
0%
|
184
-7%
|
185
+0%
|
190
+3%
|
185
-2%
|
193
+4%
|
204
+6%
|
209
+3%
|
226
+8%
|
230
+2%
|
237
+3%
|
247
+4%
|
248
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(21)
|
(23)
|
(26)
|
(29)
|
(35)
|
(39)
|
(42)
|
(44)
|
(39)
|
(37)
|
(38)
|
(35)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(40)
|
(44)
|
(45)
|
(46)
|
(48)
|
(49)
|
|
| Income from Continuing Operations |
40
|
35
|
39
|
43
|
49
|
56
|
56
|
59
|
60
|
60
|
61
|
62
|
62
|
63
|
65
|
65
|
72
|
76
|
89
|
104
|
111
|
122
|
134
|
159
|
175
|
183
|
192
|
171
|
161
|
160
|
149
|
149
|
153
|
150
|
156
|
164
|
169
|
182
|
186
|
191
|
199
|
199
|
|
| 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
|
|
| Net Income (Common) |
40
N/A
|
35
-12%
|
39
+12%
|
43
+11%
|
49
+14%
|
56
+13%
|
56
+0%
|
59
+7%
|
60
+0%
|
60
+2%
|
61
+1%
|
62
+2%
|
62
0%
|
63
+1%
|
65
+4%
|
65
+0%
|
72
+11%
|
76
+5%
|
89
+16%
|
104
+18%
|
111
+7%
|
122
+10%
|
134
+10%
|
159
+19%
|
175
+10%
|
183
+4%
|
192
+5%
|
171
-11%
|
161
-6%
|
160
0%
|
149
-7%
|
149
+0%
|
153
+2%
|
150
-2%
|
156
+4%
|
164
+6%
|
169
+3%
|
182
+8%
|
186
+2%
|
191
+3%
|
199
+4%
|
199
+0%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.05
-17%
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.1
+11%
|
0.11
+10%
|
0.13
+18%
|
0.14
+8%
|
0.15
+7%
|
0.17
+13%
|
0.2
+18%
|
0.22
+10%
|
0.23
+5%
|
0.24
+4%
|
0.21
-13%
|
0.2
-5%
|
0.2
N/A
|
0.19
-5%
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.21
+11%
|
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.24
+4%
|
0.25
+4%
|
0.25
N/A
|
|