T
Tpcs PCL
SET:TPCS
Tpcs PCL
SET:TPCS
Price:
10.1
THB
-3.81%
Market Closed
Market Cap:
฿1.1B
Income Statement
Earnings Waterfall
Tpcs PCL
Tpcs PCL
Income Statement
Tpcs PCL
Tpcs PCL
Currency: THB
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 332
N/A
|
1 382
+4%
|
1 613
+17%
|
1 793
+11%
|
1 829
+2%
|
1 699
-7%
|
671
-60%
|
628
-6%
|
923
+47%
|
1 233
+34%
|
1 277
+4%
|
1 335
+5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(944)
|
(933)
|
(1 092)
|
(1 231)
|
(1 285)
|
(1 231)
|
(507)
|
(499)
|
(739)
|
(984)
|
(995)
|
(1 014)
|
|
| Gross Profit |
388
N/A
|
449
+16%
|
521
+16%
|
562
+8%
|
543
-3%
|
467
-14%
|
164
-65%
|
129
-21%
|
184
+42%
|
249
+36%
|
282
+13%
|
321
+14%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(239)
|
(227)
|
(258)
|
(278)
|
(297)
|
(275)
|
(120)
|
(146)
|
(179)
|
(275)
|
(254)
|
(249)
|
|
| Selling, General & Administrative |
(262)
|
(234)
|
(252)
|
(288)
|
(285)
|
(281)
|
(142)
|
(151)
|
(232)
|
(284)
|
(299)
|
(306)
|
|
| Other Operating Expenses |
23
|
8
|
(6)
|
10
|
(12)
|
6
|
23
|
5
|
53
|
10
|
45
|
57
|
|
| Operating Income |
149
N/A
|
223
+50%
|
263
+18%
|
285
+8%
|
247
-13%
|
192
-22%
|
44
-77%
|
(17)
N/A
|
4
N/A
|
(25)
N/A
|
28
N/A
|
71
+153%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
74
|
21
|
2
|
11
|
(31)
|
(11)
|
15
|
1
|
14
|
35
|
(19)
|
22
|
|
| Non-Reccuring Items |
2
|
1
|
0
|
(24)
|
1
|
1
|
0
|
0
|
0
|
(19)
|
(19)
|
(20)
|
|
| Total Other Income |
(0)
|
(18)
|
(21)
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
224
N/A
|
227
+1%
|
244
+7%
|
271
+11%
|
217
-20%
|
201
-7%
|
59
-71%
|
(15)
N/A
|
18
N/A
|
(9)
N/A
|
(9)
+0%
|
73
N/A
|
|
| Net Income | |||||||||||||
| Tax Provision |
(19)
|
2
|
10
|
11
|
1
|
(16)
|
(1)
|
10
|
1
|
5
|
8
|
(6)
|
|
| Income from Continuing Operations |
205
|
229
|
254
|
282
|
217
|
185
|
58
|
(6)
|
19
|
(4)
|
(1)
|
67
|
|
| Income to Minority Interest |
0
|
6
|
7
|
4
|
3
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
206
N/A
|
235
+14%
|
261
+11%
|
285
+9%
|
220
-23%
|
181
-18%
|
57
-69%
|
(7)
N/A
|
19
N/A
|
(6)
N/A
|
(2)
+67%
|
66
N/A
|
|
| EPS (Diluted) |
1.9
N/A
|
2.17
+14%
|
2.42
+12%
|
2.64
+9%
|
2.06
-22%
|
1.69
-18%
|
0.53
-69%
|
-0.06
N/A
|
0.18
N/A
|
-0.05
N/A
|
-0.03
+40%
|
0.59
N/A
|
|
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