T
TQR PCL
SET:TQR
TQR PCL
SET:TQR
Price:
5.05
THB
-3.81%
Market Cap:
฿1.2B
Income Statement
Earnings Waterfall
TQR PCL
TQR PCL
Income Statement
TQR PCL
TQR PCL
Currency: THB
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
196
N/A
|
138
-30%
|
231
+68%
|
235
+2%
|
256
+9%
|
269
+5%
|
241
-10%
|
231
-4%
|
243
+5%
|
254
+4%
|
318
+25%
|
320
+1%
|
250
-22%
|
331
+32%
|
262
-21%
|
266
+2%
|
259
-3%
|
267
+3%
|
271
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(102)
|
(86)
|
(115)
|
(112)
|
(135)
|
(132)
|
(135)
|
(137)
|
(120)
|
(127)
|
(160)
|
(162)
|
(124)
|
(167)
|
(135)
|
(136)
|
(136)
|
(140)
|
(148)
|
|
| Selling, General & Administrative |
(50)
|
(44)
|
(57)
|
(58)
|
(78)
|
(76)
|
(81)
|
(83)
|
(63)
|
(66)
|
(79)
|
(78)
|
(61)
|
(89)
|
(72)
|
(70)
|
(76)
|
(69)
|
(75)
|
|
| Other Operating Expenses |
(52)
|
(42)
|
(57)
|
(54)
|
(56)
|
(56)
|
(54)
|
(54)
|
(57)
|
(61)
|
(81)
|
(84)
|
(64)
|
(79)
|
(63)
|
(67)
|
(60)
|
(71)
|
(73)
|
|
| Operating Income |
94
N/A
|
52
-45%
|
116
+125%
|
124
+6%
|
122
-2%
|
137
+13%
|
106
-22%
|
94
-11%
|
124
+31%
|
127
+3%
|
159
+25%
|
159
0%
|
126
-21%
|
164
+30%
|
127
-22%
|
130
+3%
|
123
-6%
|
127
+3%
|
123
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
|
| Pre-Tax Income |
93
N/A
|
51
-45%
|
116
+126%
|
123
+6%
|
121
-2%
|
136
+13%
|
105
-23%
|
94
-11%
|
123
+31%
|
126
+3%
|
158
+25%
|
158
+0%
|
126
-20%
|
164
+30%
|
128
-22%
|
132
+3%
|
126
-5%
|
129
+3%
|
124
-4%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(19)
|
(11)
|
(18)
|
(20)
|
(23)
|
(26)
|
(25)
|
(23)
|
(25)
|
(26)
|
(32)
|
(32)
|
(25)
|
(33)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
|
| Income from Continuing Operations |
74
|
40
|
97
|
103
|
97
|
110
|
80
|
71
|
98
|
100
|
125
|
126
|
100
|
131
|
103
|
107
|
100
|
103
|
99
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
74
N/A
|
40
-45%
|
97
+141%
|
103
+6%
|
97
-5%
|
110
+13%
|
80
-27%
|
71
-12%
|
98
+39%
|
100
+2%
|
125
+25%
|
125
+0%
|
100
-20%
|
131
+31%
|
104
-21%
|
107
+4%
|
100
-6%
|
104
+3%
|
100
-4%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.19
-57%
|
0.44
+132%
|
0.46
+5%
|
0.44
-4%
|
0.48
+9%
|
0.35
-27%
|
0.31
-11%
|
0.43
+39%
|
0.44
+2%
|
0.54
+23%
|
0.55
+2%
|
0.44
-20%
|
0.57
+30%
|
0.44
-23%
|
0.46
+5%
|
0.44
-4%
|
0.45
+2%
|
0.43
-4%
|
|
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