T
TPC Power Holding PCL
SET:TPCH
TPC Power Holding PCL
SET:TPCH
Price:
2.04
THB
-3.77%
Market Closed
Market Cap:
฿818.4m
Income Statement
Earnings Waterfall
TPC Power Holding PCL
TPC Power Holding PCL
Income Statement
TPC Power Holding PCL
TPC Power Holding PCL
Currency: THB
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
23
|
28
|
27
|
27
|
28
|
27
|
26
|
24
|
27
|
32
|
36
|
40
|
45
|
48
|
52
|
61
|
64
|
69
|
77
|
79
|
82
|
82
|
80
|
79
|
79
|
77
|
75
|
80
|
88
|
103
|
123
|
135
|
162
|
179
|
191
|
202
|
200
|
204
|
238
|
100
|
151
|
199
|
197
|
200
|
195
|
0
|
|
| Revenue |
180
N/A
|
235
+30%
|
254
+8%
|
251
-1%
|
258
+3%
|
255
-1%
|
251
-2%
|
246
-2%
|
305
+24%
|
378
+24%
|
467
+23%
|
565
+21%
|
672
+19%
|
776
+15%
|
865
+11%
|
1 005
+16%
|
1 093
+9%
|
1 200
+10%
|
1 355
+13%
|
1 462
+8%
|
1 560
+7%
|
1 610
+3%
|
1 627
+1%
|
1 651
+1%
|
1 642
-1%
|
1 643
+0%
|
1 670
+2%
|
1 717
+3%
|
1 777
+4%
|
1 950
+10%
|
2 721
+40%
|
2 909
+7%
|
2 470
-15%
|
3 096
+25%
|
2 500
-19%
|
2 560
+2%
|
2 648
+3%
|
2 809
+6%
|
2 851
+2%
|
1 224
-57%
|
1 808
+48%
|
2 410
+33%
|
2 365
-2%
|
2 366
+0%
|
2 315
-2%
|
2 235
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(114)
|
(140)
|
(137)
|
(138)
|
(146)
|
(151)
|
(152)
|
(151)
|
(181)
|
(215)
|
(261)
|
(292)
|
(345)
|
(393)
|
(443)
|
(536)
|
(585)
|
(656)
|
(725)
|
(774)
|
(824)
|
(851)
|
(872)
|
(883)
|
(891)
|
(890)
|
(918)
|
(1 021)
|
(1 159)
|
(1 359)
|
(2 008)
|
(2 176)
|
(1 886)
|
(2 379)
|
(1 983)
|
(2 041)
|
(2 073)
|
(2 104)
|
(2 010)
|
(862)
|
(1 241)
|
(1 649)
|
(1 629)
|
(1 627)
|
(1 625)
|
(1 630)
|
|
| Gross Profit |
66
N/A
|
95
+44%
|
118
+24%
|
113
-4%
|
112
-1%
|
104
-7%
|
99
-5%
|
95
-4%
|
124
+30%
|
164
+32%
|
206
+26%
|
274
+33%
|
327
+20%
|
383
+17%
|
422
+10%
|
469
+11%
|
507
+8%
|
544
+7%
|
630
+16%
|
688
+9%
|
736
+7%
|
759
+3%
|
755
-1%
|
768
+2%
|
751
-2%
|
753
+0%
|
751
0%
|
696
-7%
|
618
-11%
|
591
-4%
|
713
+21%
|
733
+3%
|
584
-20%
|
717
+23%
|
517
-28%
|
519
+0%
|
574
+11%
|
705
+23%
|
842
+19%
|
362
-57%
|
567
+56%
|
761
+34%
|
736
-3%
|
739
+0%
|
689
-7%
|
605
-12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(28)
|
(47)
|
(42)
|
(44)
|
(47)
|
(50)
|
(49)
|
(41)
|
(39)
|
(43)
|
(55)
|
(61)
|
(68)
|
(91)
|
(135)
|
(142)
|
(146)
|
(133)
|
(96)
|
(107)
|
(112)
|
(112)
|
(112)
|
(116)
|
(115)
|
(130)
|
(126)
|
(120)
|
(128)
|
(164)
|
(172)
|
(131)
|
(130)
|
(92)
|
(40)
|
(49)
|
(101)
|
(360)
|
1
|
(47)
|
(85)
|
(173)
|
(183)
|
(187)
|
(188)
|
|
| Selling, General & Administrative |
(32)
|
(39)
|
(47)
|
(43)
|
(45)
|
(49)
|
(54)
|
(55)
|
(48)
|
(48)
|
(51)
|
(63)
|
(69)
|
(73)
|
(94)
|
(137)
|
(145)
|
(149)
|
(136)
|
(99)
|
(110)
|
(116)
|
(118)
|
(119)
|
(124)
|
(126)
|
(131)
|
(126)
|
(122)
|
(129)
|
(165)
|
(173)
|
(133)
|
(165)
|
(127)
|
(131)
|
(141)
|
(161)
|
(369)
|
(221)
|
(273)
|
(314)
|
(185)
|
(192)
|
(194)
|
(196)
|
|
| Other Operating Expenses |
10
|
11
|
1
|
1
|
1
|
2
|
4
|
6
|
7
|
9
|
8
|
8
|
7
|
5
|
4
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
6
|
7
|
8
|
11
|
1
|
0
|
2
|
1
|
1
|
1
|
2
|
35
|
35
|
91
|
92
|
60
|
9
|
222
|
226
|
229
|
12
|
10
|
8
|
7
|
|
| Operating Income |
44
N/A
|
67
+53%
|
71
+6%
|
71
+0%
|
68
-5%
|
57
-17%
|
49
-13%
|
46
-8%
|
83
+82%
|
125
+51%
|
162
+30%
|
218
+35%
|
266
+22%
|
315
+18%
|
331
+5%
|
334
+1%
|
365
+9%
|
398
+9%
|
497
+25%
|
592
+19%
|
630
+6%
|
647
+3%
|
643
0%
|
656
+2%
|
635
-3%
|
638
+1%
|
621
-3%
|
570
-8%
|
498
-13%
|
463
-7%
|
549
+19%
|
560
+2%
|
453
-19%
|
588
+30%
|
425
-28%
|
478
+13%
|
525
+10%
|
604
+15%
|
482
-20%
|
363
-25%
|
519
+43%
|
676
+30%
|
563
-17%
|
556
-1%
|
503
-10%
|
417
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(24)
|
(23)
|
(24)
|
(25)
|
(26)
|
(23)
|
(19)
|
(19)
|
(23)
|
(10)
|
(8)
|
(8)
|
(8)
|
(20)
|
(31)
|
(38)
|
(41)
|
(62)
|
(65)
|
(69)
|
(69)
|
(60)
|
(64)
|
(59)
|
(63)
|
(52)
|
(52)
|
(72)
|
(86)
|
(140)
|
(157)
|
(155)
|
(212)
|
(211)
|
(219)
|
(219)
|
(218)
|
(252)
|
(78)
|
(115)
|
(167)
|
(181)
|
(208)
|
(210)
|
(209)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
(23)
|
(24)
|
(24)
|
(350)
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
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
|
|
| Pre-Tax Income |
24
N/A
|
43
+77%
|
48
+12%
|
48
-1%
|
43
-10%
|
31
-29%
|
26
-14%
|
27
+2%
|
64
+140%
|
102
+59%
|
152
+50%
|
211
+38%
|
258
+22%
|
307
+19%
|
312
+2%
|
303
-3%
|
327
+8%
|
357
+9%
|
436
+22%
|
527
+21%
|
561
+6%
|
576
+3%
|
583
+1%
|
591
+1%
|
576
-3%
|
576
+0%
|
570
-1%
|
519
-9%
|
426
-18%
|
377
-12%
|
409
+9%
|
403
-1%
|
298
-26%
|
376
+26%
|
214
-43%
|
260
+21%
|
306
+18%
|
386
+26%
|
444
+15%
|
284
-36%
|
404
+42%
|
509
+26%
|
358
-30%
|
325
-9%
|
270
-17%
|
(142)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
1
|
4
|
5
|
7
|
7
|
7
|
6
|
4
|
2
|
1
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(5)
|
(9)
|
(11)
|
(18)
|
(13)
|
(11)
|
(14)
|
(9)
|
(11)
|
(6)
|
(11)
|
(13)
|
(13)
|
(15)
|
(17)
|
(23)
|
|
| Income from Continuing Operations |
24
|
44
|
52
|
52
|
50
|
38
|
33
|
33
|
68
|
104
|
153
|
211
|
260
|
308
|
314
|
305
|
326
|
357
|
435
|
527
|
561
|
576
|
582
|
590
|
575
|
576
|
570
|
519
|
425
|
375
|
404
|
394
|
287
|
358
|
202
|
249
|
293
|
377
|
434
|
278
|
393
|
496
|
346
|
309
|
252
|
(165)
|
|
| Income to Minority Interest |
(12)
|
(18)
|
(22)
|
(20)
|
(21)
|
(19)
|
(18)
|
(18)
|
(22)
|
(28)
|
(33)
|
(45)
|
(59)
|
(74)
|
(89)
|
(104)
|
(118)
|
(131)
|
(160)
|
(186)
|
(207)
|
(218)
|
(220)
|
(223)
|
(216)
|
(215)
|
(212)
|
(197)
|
(175)
|
(163)
|
(188)
|
(188)
|
(152)
|
(185)
|
(127)
|
(121)
|
(120)
|
(130)
|
(152)
|
(72)
|
(101)
|
(136)
|
(112)
|
(110)
|
(108)
|
(84)
|
|
| Net Income (Common) |
12
N/A
|
26
+110%
|
31
+17%
|
32
+5%
|
28
-11%
|
18
-35%
|
15
-18%
|
16
+4%
|
46
+196%
|
76
+65%
|
121
+59%
|
165
+37%
|
201
+22%
|
234
+16%
|
224
-4%
|
201
-10%
|
208
+4%
|
226
+8%
|
275
+22%
|
341
+24%
|
354
+4%
|
357
+1%
|
363
+1%
|
368
+1%
|
360
-2%
|
360
+0%
|
358
-1%
|
322
-10%
|
251
-22%
|
213
-15%
|
216
+1%
|
206
-4%
|
135
-34%
|
172
+27%
|
75
-57%
|
127
+70%
|
173
+36%
|
247
+43%
|
281
+14%
|
207
-27%
|
293
+42%
|
360
+23%
|
234
-35%
|
198
-15%
|
144
-28%
|
(249)
N/A
|
|
| EPS (Diluted) |
0.05
N/A
|
0.1
+100%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.05
-44%
|
0.03
-40%
|
0.03
N/A
|
0.12
+300%
|
0.19
+58%
|
0.31
+63%
|
0.42
+35%
|
0.5
+19%
|
0.58
+16%
|
0.55
-5%
|
0.5
-9%
|
0.52
+4%
|
0.56
+8%
|
0.69
+23%
|
0.85
+23%
|
0.88
+4%
|
0.9
+2%
|
0.9
N/A
|
0.92
+2%
|
0.9
-2%
|
0.9
N/A
|
0.89
-1%
|
0.8
-10%
|
0.63
-21%
|
0.53
-16%
|
0.54
+2%
|
0.51
-6%
|
0.34
-33%
|
0.43
+26%
|
0.19
-56%
|
0.32
+68%
|
0.43
+34%
|
0.62
+44%
|
0.7
+13%
|
0.51
-27%
|
0.72
+41%
|
0.89
+24%
|
0.58
-35%
|
0.49
-16%
|
0.36
-27%
|
-0.62
N/A
|
|
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