T

Tirathai PCL
SET:TRT

Watchlist Manager
Tirathai PCL
SET:TRT
Watchlist
Price: 3.68 THB Market Closed
Market Cap: ฿1.1B

Income Statement

Earnings Waterfall
Tirathai PCL

Income Statement
Tirathai PCL

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Income Statement
Currency: THB
Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
31
31
31
33
38
39
39
38
34
31
30
31
35
38
39
40
36
34
31
27
26
23
22
22
21
23
25
32
39
44
49
46
46
45
44
45
46
47
53
54
53
53
50
52
42
45
48
49
60
60
60
61
65
65
65
63
63
65
66
67
66
62
56
52
48
45
44
44
45
48
54
64
75
85
92
93
89
0
0
0
Revenue
1 079
N/A
1 026
-5%
1 089
+6%
1 291
+19%
1 642
+27%
1 546
-6%
1 609
+4%
1 544
-4%
1 409
-9%
1 705
+21%
1 683
-1%
1 540
-9%
2 106
+37%
2 293
+9%
2 451
+7%
2 514
+3%
2 223
-12%
2 000
-10%
1 697
-15%
1 831
+8%
1 492
-19%
1 421
-5%
1 658
+17%
1 784
+8%
1 855
+4%
1 694
-9%
1 651
-3%
1 769
+7%
1 921
+9%
2 168
+13%
2 430
+12%
2 358
-3%
2 518
+7%
2 481
-1%
2 132
-14%
1 990
-7%
2 132
+7%
2 247
+5%
2 248
+0%
2 358
+5%
2 224
-6%
2 268
+2%
2 445
+8%
2 561
+5%
2 537
-1%
2 570
+1%
2 445
-5%
2 361
-3%
2 430
+3%
2 355
-3%
2 511
+7%
2 535
+1%
2 616
+3%
2 626
+0%
2 490
-5%
2 474
-1%
2 416
-2%
2 327
-4%
2 261
-3%
2 273
+1%
2 539
+12%
2 457
-3%
2 616
+6%
2 525
-3%
2 021
-20%
2 085
+3%
1 835
-12%
1 842
+0%
1 694
-8%
1 648
-3%
1 729
+5%
1 801
+4%
2 084
+16%
2 492
+20%
2 882
+16%
2 997
+4%
2 844
-5%
2 658
-7%
2 439
-8%
2 023
-17%
Gross Profit
Cost of Revenue
(809)
(774)
(879)
(1 043)
(1 317)
(1 258)
(1 284)
(1 181)
(1 005)
(1 219)
(1 186)
(1 097)
(1 527)
(1 631)
(1 742)
(1 825)
(1 642)
(1 447)
(1 235)
(1 320)
(1 051)
(1 035)
(1 216)
(1 254)
(1 300)
(1 215)
(1 160)
(1 367)
(1 547)
(1 695)
(1 930)
(1 847)
(1 860)
(1 845)
(1 586)
(1 478)
(1 623)
(1 747)
(1 841)
(1 895)
(1 810)
(1 792)
(1 784)
(1 904)
(1 876)
(1 959)
(1 929)
(1 905)
(1 941)
(1 851)
(1 957)
(1 935)
(2 043)
(2 103)
(1 957)
(1 928)
(1 748)
(1 671)
(1 671)
(1 714)
(2 079)
(2 011)
(2 107)
(1 949)
(1 553)
(1 626)
(1 488)
(1 591)
(1 503)
(1 453)
(1 501)
(1 423)
(1 557)
(1 765)
(2 041)
(2 231)
(2 204)
(2 095)
(1 921)
(1 583)
Gross Profit
270
N/A
252
-7%
210
-17%
248
+18%
324
+31%
288
-11%
326
+13%
363
+12%
404
+11%
486
+20%
497
+2%
443
-11%
579
+31%
662
+14%
709
+7%
688
-3%
582
-15%
553
-5%
462
-16%
511
+11%
441
-14%
386
-13%
442
+15%
530
+20%
555
+5%
480
-14%
491
+2%
402
-18%
375
-7%
473
+26%
500
+6%
510
+2%
658
+29%
636
-3%
546
-14%
513
-6%
508
-1%
500
-2%
407
-19%
464
+14%
414
-11%
476
+15%
661
+39%
657
-1%
661
+1%
612
-7%
515
-16%
456
-12%
488
+7%
504
+3%
555
+10%
600
+8%
573
-5%
523
-9%
533
+2%
546
+2%
668
+22%
656
-2%
590
-10%
560
-5%
460
-18%
446
-3%
509
+14%
576
+13%
468
-19%
459
-2%
347
-24%
251
-28%
191
-24%
194
+2%
227
+17%
378
+66%
527
+39%
727
+38%
841
+16%
766
-9%
640
-16%
563
-12%
518
-8%
440
-15%
Operating Income
Operating Expenses
(167)
(175)
(184)
(191)
(192)
(194)
(192)
(211)
(214)
(223)
(240)
(260)
(274)
(283)
(312)
(306)
(277)
(264)
(229)
(219)
(244)
(247)
(267)
(279)
(280)
(287)
(280)
(270)
(300)
(321)
(354)
(392)
(378)
(383)
(375)
(398)
(407)
(413)
(418)
(407)
(431)
(431)
(494)
(511)
(563)
(556)
(543)
(558)
(535)
(499)
(487)
(486)
(534)
(495)
(525)
(493)
(468)
(461)
(402)
(409)
(355)
(348)
(346)
(329)
(316)
(308)
(296)
(297)
(261)
(269)
(260)
(245)
(278)
(278)
(295)
(302)
(272)
(277)
(275)
(276)
Selling, General & Administrative
(175)
(186)
(194)
(201)
(207)
(209)
(210)
(231)
(235)
(247)
(266)
(264)
(276)
(286)
(302)
(326)
(304)
(290)
(263)
(247)
(264)
(267)
(293)
(304)
(308)
(313)
(304)
(296)
(327)
(348)
(377)
(412)
(395)
(396)
(390)
(419)
(424)
(431)
(454)
(445)
(465)
(498)
(515)
(524)
(563)
(568)
(558)
(575)
(535)
(516)
(500)
(497)
(534)
(511)
(527)
(496)
(469)
(464)
(422)
(388)
(382)
(373)
(373)
(364)
(339)
(327)
(310)
(312)
(278)
(284)
(280)
(268)
(300)
(289)
(299)
(313)
(303)
(310)
(308)
(305)
Other Operating Expenses
8
11
10
10
15
15
18
20
21
24
26
3
2
3
(10)
20
27
26
34
28
20
20
26
24
28
26
24
26
27
27
23
20
17
13
15
21
17
18
36
38
34
67
21
15
0
14
15
17
0
18
13
11
0
16
2
4
1
3
19
(21)
27
25
27
34
23
19
14
15
17
15
22
22
21
10
5
10
32
33
33
29
Operating Income
104
N/A
78
-25%
26
-66%
57
+117%
132
+134%
94
-29%
134
+42%
153
+14%
190
+25%
263
+38%
258
-2%
183
-29%
305
+67%
379
+24%
397
+5%
382
-4%
305
-20%
289
-5%
233
-19%
292
+25%
197
-33%
139
-30%
175
+26%
251
+43%
275
+10%
193
-30%
212
+10%
132
-37%
75
-44%
153
+105%
146
-5%
118
-19%
280
+137%
252
-10%
172
-32%
115
-33%
101
-12%
87
-14%
(11)
N/A
56
N/A
(18)
N/A
45
N/A
167
+274%
146
-13%
98
-33%
56
-43%
(27)
N/A
(102)
-273%
(46)
+54%
5
N/A
68
+1 183%
114
+68%
39
-66%
28
-29%
9
-70%
53
+526%
200
+275%
195
-2%
188
-4%
151
-19%
105
-31%
98
-6%
163
+66%
247
+51%
152
-39%
151
-1%
51
-66%
(46)
N/A
(70)
-52%
(75)
-7%
(32)
+57%
133
N/A
249
+87%
449
+81%
546
+22%
464
-15%
368
-21%
286
-22%
244
-15%
164
-33%
Pre-Tax Income
Interest Income Expense
(27)
(32)
(35)
(38)
(46)
(44)
(42)
(42)
(34)
(34)
(33)
(29)
(35)
(33)
(34)
(35)
(28)
(28)
(18)
(18)
(18)
(17)
(23)
(26)
(29)
(22)
(27)
(26)
(31)
(22)
(40)
(47)
(57)
(74)
(55)
(43)
(35)
(25)
(36)
(60)
(53)
(66)
(52)
(37)
(29)
(34)
(48)
(52)
(64)
(56)
(59)
(54)
(59)
(58)
(47)
(46)
(43)
(74)
(64)
(81)
(70)
(40)
(51)
(42)
(44)
(41)
(45)
(52)
(37)
(44)
(53)
(66)
(69)
(100)
(101)
(29)
(88)
(52)
(37)
(83)
Non-Reccuring Items
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
(26)
4
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(37)
(42)
0
(13)
0
5
0
(4)
0
0
(5)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
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
0
0
15
0
0
0
18
0
0
0
14
0
0
0
1
0
0
0
0
(6)
(6)
(6)
(6)
1
2
2
2
1
0
0
(1)
(1)
(1)
(1)
1
(24)
(19)
(1)
Pre-Tax Income
77
N/A
46
-40%
(9)
N/A
19
N/A
87
+363%
50
-42%
92
+85%
111
+20%
156
+41%
229
+47%
225
-2%
154
-31%
270
+75%
346
+28%
363
+5%
347
-4%
277
-20%
260
-6%
215
-17%
274
+27%
179
-35%
122
-32%
152
+25%
224
+48%
247
+10%
171
-31%
184
+8%
107
-42%
44
-59%
130
+195%
106
-19%
71
-33%
223
+213%
179
-20%
117
-35%
72
-39%
67
-7%
36
-45%
(43)
N/A
(4)
+91%
(70)
-1 612%
(21)
+70%
113
N/A
109
-4%
83
-23%
22
-73%
(75)
N/A
(153)
-103%
(92)
+40%
(51)
+44%
9
N/A
60
+579%
(6)
N/A
(30)
-420%
(39)
-28%
7
N/A
134
+1 853%
85
-37%
82
-3%
70
-14%
22
-68%
53
+135%
111
+112%
200
+79%
97
-51%
110
+13%
8
-93%
(101)
N/A
(106)
-5%
(118)
-12%
(85)
+28%
67
N/A
179
+168%
348
+94%
445
+28%
434
-2%
280
-35%
211
-25%
187
-11%
81
-57%
Net Income
Tax Provision
0
0
0
(6)
(17)
(17)
(21)
(28)
(35)
(42)
(48)
(37)
(66)
(82)
(87)
(79)
(56)
(52)
(40)
(54)
(37)
(27)
(27)
(43)
(48)
(31)
(41)
(26)
(14)
(33)
(25)
(17)
(46)
(37)
(26)
(19)
(18)
(10)
6
(0)
12
(1)
(26)
(27)
(24)
(11)
10
28
21
13
(1)
(10)
(29)
(26)
(33)
(45)
(64)
(58)
(52)
(47)
(14)
(18)
(26)
(45)
(28)
(29)
(11)
10
11
12
4
(25)
(52)
(89)
(106)
(96)
(58)
(38)
(34)
(19)
Income from Continuing Operations
77
46
(9)
13
69
33
71
83
121
187
177
118
204
264
276
268
221
209
175
221
143
95
125
182
199
140
143
81
30
97
80
54
177
142
91
53
48
26
(37)
(4)
(58)
(21)
87
81
59
12
(65)
(125)
(71)
(38)
8
50
(35)
(56)
(71)
(39)
69
26
30
23
9
35
85
154
69
81
(4)
(91)
(95)
(106)
(81)
42
127
259
338
338
223
172
153
62
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
(1)
(1)
(1)
0
1
1
2
1
(0)
3
11
11
12
8
0
3
2
3
1
2
2
4
5
3
4
3
5
4
6
8
7
6
3
3
2
3
3
3
3
3
3
3
3
3
3
2
1
1
1
1
1
2
Equity Earnings Affiliates
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
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)
77
N/A
46
-40%
(9)
N/A
13
N/A
69
+425%
33
-53%
71
+119%
83
+16%
121
+47%
187
+54%
177
-6%
118
-33%
204
+74%
264
+30%
276
+5%
268
-3%
221
-18%
209
-5%
175
-16%
221
+26%
143
-35%
95
-34%
125
+31%
182
+46%
199
+10%
140
-30%
143
+2%
81
-44%
30
-63%
96
+224%
80
-17%
55
-32%
178
+226%
143
-19%
93
-35%
54
-42%
48
-10%
29
-39%
(26)
N/A
6
N/A
(46)
N/A
(14)
+70%
87
N/A
84
-3%
61
-27%
14
-77%
(64)
N/A
(123)
-91%
(69)
+44%
(34)
+50%
13
N/A
53
+307%
(31)
N/A
(53)
-71%
(67)
-27%
(34)
+49%
75
N/A
34
-55%
36
+8%
29
-21%
12
-59%
37
+214%
88
+134%
157
+79%
73
-54%
84
+15%
(1)
N/A
(87)
-16 873%
(92)
-5%
(103)
-12%
(78)
+25%
45
N/A
130
+190%
261
+101%
340
+30%
339
0%
223
-34%
174
-22%
155
-11%
63
-59%
EPS (Diluted)
0.69
N/A
0.42
-39%
-0.08
N/A
0.12
N/A
0.62
+417%
0.3
-52%
0.64
+113%
0.74
+16%
1.09
+47%
0.84
-23%
0.78
-7%
0.52
-33%
1.83
+252%
1
-45%
1.47
+47%
1.19
-19%
0.89
-25%
0.73
-18%
0.61
-16%
0.76
+25%
0.5
-34%
0.33
-34%
0.43
+30%
0.61
+42%
0.67
+10%
0.45
-33%
0.46
+2%
0.25
-46%
0.1
-60%
0.31
+210%
0.25
-19%
0.17
-32%
0.58
+241%
0.46
-21%
0.3
-35%
0.18
-40%
0.16
-11%
0.1
-38%
-0.08
N/A
0.02
N/A
-0.15
N/A
-0.04
+73%
0.28
N/A
0.27
-4%
0.2
-26%
0.04
-80%
-0.21
N/A
-0.4
-90%
-0.22
+45%
-0.11
+50%
0.04
N/A
0.17
+325%
-0.1
N/A
-0.18
-80%
-0.22
-22%
-0.11
+50%
0.24
N/A
0.11
-54%
0.12
+9%
0.09
-25%
0.04
-56%
0.12
+200%
0.28
+133%
0.51
+82%
0.24
-53%
0.27
+13%
0
N/A
-0.28
N/A
-0.3
-7%
-0.34
-13%
-0.25
+26%
0.14
N/A
0.42
+200%
0.85
+102%
1.1
+29%
1.1
N/A
0.73
-34%
0.56
-23%
0.5
-11%
0.21
-58%