Thai Parcels PCL
SET:TPL
Income Statement
Earnings Waterfall
Thai Parcels PCL
Income Statement
Thai Parcels PCL
| 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 |
4
|
4
|
5
|
6
|
7
|
4
|
3
|
4
|
6
|
6
|
6
|
|
| Revenue |
500
N/A
|
482
-4%
|
481
0%
|
492
+2%
|
496
+1%
|
252
-49%
|
250
-1%
|
374
+49%
|
507
+36%
|
495
-2%
|
498
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(411)
|
(388)
|
(388)
|
(396)
|
(406)
|
(217)
|
(216)
|
(324)
|
(430)
|
(419)
|
(414)
|
|
| Gross Profit |
89
N/A
|
94
+6%
|
93
-1%
|
97
+4%
|
90
-7%
|
35
-61%
|
12
-65%
|
28
+126%
|
77
+181%
|
76
-2%
|
84
+11%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(76)
|
(74)
|
(65)
|
(59)
|
(63)
|
(38)
|
(32)
|
(49)
|
(65)
|
(67)
|
(69)
|
|
| Selling, General & Administrative |
(72)
|
(73)
|
(70)
|
(70)
|
(74)
|
(38)
|
(34)
|
(51)
|
(69)
|
(72)
|
(72)
|
|
| Other Operating Expenses |
(4)
|
(1)
|
6
|
11
|
11
|
0
|
2
|
2
|
4
|
5
|
3
|
|
| Operating Income |
13
N/A
|
20
+54%
|
28
+44%
|
38
+34%
|
27
-30%
|
(3)
N/A
|
2
N/A
|
1
-69%
|
12
+2 205%
|
9
-29%
|
16
+76%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
0
|
(1)
|
(3)
|
(8)
|
(9)
|
(11)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
16
+81%
|
23
+49%
|
32
+37%
|
20
-38%
|
(6)
N/A
|
(1)
+82%
|
(4)
-228%
|
5
N/A
|
(0)
N/A
|
5
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(2)
|
(2)
|
(4)
|
1
|
4
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
9
|
14
|
21
|
28
|
21
|
(2)
|
(2)
|
(4)
|
3
|
(1)
|
2
|
|
| Net Income (Common) |
9
N/A
|
14
+52%
|
21
+53%
|
28
+32%
|
21
-25%
|
(2)
N/A
|
(2)
+3%
|
(4)
-116%
|
3
N/A
|
(1)
N/A
|
2
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.06
+50%
|
0.04
-33%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
|