Thiensurat PCL
SET:TSR
Income Statement
Earnings Waterfall
Thiensurat PCL
Income Statement
Thiensurat PCL
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
13
|
19
|
26
|
26
|
24
|
20
|
16
|
12
|
9
|
7
|
6
|
4
|
3
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
8
|
11
|
21
|
40
|
65
|
92
|
107
|
116
|
120
|
0
|
0
|
0
|
|
| Revenue |
1 012
N/A
|
1 013
+0%
|
1 027
+1%
|
1 060
+3%
|
1 125
+6%
|
1 199
+7%
|
1 285
+7%
|
1 457
+13%
|
1 617
+11%
|
1 740
+8%
|
1 830
+5%
|
1 843
+1%
|
1 836
0%
|
1 843
+0%
|
1 795
-3%
|
1 714
-5%
|
1 649
-4%
|
1 588
-4%
|
1 571
-1%
|
1 579
+1%
|
1 575
0%
|
1 566
-1%
|
1 546
-1%
|
1 580
+2%
|
1 636
+4%
|
1 692
+3%
|
1 847
+9%
|
1 894
+3%
|
1 907
+1%
|
1 926
+1%
|
1 840
-4%
|
1 749
-5%
|
1 646
-6%
|
1 412
-14%
|
1 289
-9%
|
1 205
-7%
|
1 344
+12%
|
1 428
+6%
|
1 505
+5%
|
1 630
+8%
|
1 571
-4%
|
1 501
-4%
|
1 389
-7%
|
1 219
-12%
|
1 154
-5%
|
1 022
-11%
|
918
-10%
|
857
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(188)
|
(188)
|
(185)
|
(189)
|
(208)
|
(226)
|
(256)
|
(310)
|
(355)
|
(386)
|
(414)
|
(415)
|
(410)
|
(418)
|
(414)
|
(402)
|
(400)
|
(398)
|
(385)
|
(392)
|
(389)
|
(395)
|
(398)
|
(410)
|
(409)
|
(413)
|
(458)
|
(450)
|
(436)
|
(422)
|
(375)
|
(362)
|
(346)
|
(238)
|
(219)
|
(202)
|
(428)
|
(553)
|
(665)
|
(784)
|
(687)
|
(605)
|
(513)
|
(397)
|
(378)
|
(308)
|
(264)
|
(256)
|
|
| Gross Profit |
824
N/A
|
824
+0%
|
842
+2%
|
872
+4%
|
917
+5%
|
973
+6%
|
1 029
+6%
|
1 147
+11%
|
1 263
+10%
|
1 354
+7%
|
1 416
+5%
|
1 428
+1%
|
1 426
0%
|
1 425
0%
|
1 381
-3%
|
1 312
-5%
|
1 249
-5%
|
1 190
-5%
|
1 186
0%
|
1 187
+0%
|
1 186
0%
|
1 171
-1%
|
1 149
-2%
|
1 170
+2%
|
1 227
+5%
|
1 278
+4%
|
1 389
+9%
|
1 443
+4%
|
1 472
+2%
|
1 504
+2%
|
1 465
-3%
|
1 387
-5%
|
1 300
-6%
|
1 175
-10%
|
1 069
-9%
|
1 003
-6%
|
916
-9%
|
876
-4%
|
840
-4%
|
846
+1%
|
884
+4%
|
896
+1%
|
876
-2%
|
822
-6%
|
776
-6%
|
714
-8%
|
654
-8%
|
601
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(737)
|
(730)
|
(741)
|
(767)
|
(803)
|
(851)
|
(908)
|
(998)
|
(1 080)
|
(1 156)
|
(1 232)
|
(1 267)
|
(1 301)
|
(1 314)
|
(1 267)
|
(1 207)
|
(1 138)
|
(1 099)
|
(1 087)
|
(1 095)
|
(1 055)
|
(1 073)
|
(1 062)
|
(1 068)
|
(1 130)
|
(1 175)
|
(1 242)
|
(1 298)
|
(1 324)
|
(1 351)
|
(1 354)
|
(1 352)
|
(1 283)
|
(1 169)
|
(1 053)
|
(932)
|
(646)
|
(783)
|
(730)
|
(719)
|
(794)
|
(807)
|
(856)
|
(836)
|
(713)
|
(837)
|
(748)
|
(522)
|
|
| Selling, General & Administrative |
(751)
|
(747)
|
(761)
|
(792)
|
(834)
|
(881)
|
(936)
|
(1 023)
|
(1 105)
|
(1 184)
|
(1 259)
|
(1 299)
|
(1 330)
|
(1 343)
|
(1 301)
|
(1 246)
|
(1 182)
|
(1 126)
|
(1 109)
|
(1 104)
|
(1 093)
|
(1 081)
|
(1 070)
|
(1 076)
|
(1 130)
|
(1 175)
|
(1 243)
|
(1 300)
|
(1 326)
|
(1 355)
|
(1 361)
|
(1 362)
|
(1 295)
|
(1 182)
|
(1 066)
|
(947)
|
(689)
|
(813)
|
(784)
|
(794)
|
(914)
|
(920)
|
(952)
|
(912)
|
(747)
|
(697)
|
(604)
|
(544)
|
|
| Other Operating Expenses |
14
|
17
|
19
|
25
|
31
|
30
|
28
|
25
|
25
|
27
|
27
|
32
|
28
|
29
|
34
|
39
|
44
|
27
|
22
|
9
|
38
|
9
|
9
|
9
|
0
|
0
|
1
|
1
|
3
|
5
|
7
|
10
|
12
|
13
|
14
|
15
|
43
|
30
|
54
|
75
|
119
|
113
|
96
|
76
|
34
|
(140)
|
(144)
|
22
|
|
| Operating Income |
88
N/A
|
94
+8%
|
101
+7%
|
105
+4%
|
115
+10%
|
122
+6%
|
121
-1%
|
149
+23%
|
183
+23%
|
198
+8%
|
184
-7%
|
161
-13%
|
125
-22%
|
111
-11%
|
114
+2%
|
105
-8%
|
111
+5%
|
91
-18%
|
98
+8%
|
92
-7%
|
132
+44%
|
98
-25%
|
87
-12%
|
102
+18%
|
98
-5%
|
104
+7%
|
147
+41%
|
145
-1%
|
148
+2%
|
153
+4%
|
111
-28%
|
35
-69%
|
17
-52%
|
6
-65%
|
17
+186%
|
71
+325%
|
270
+283%
|
93
-66%
|
110
+18%
|
127
+15%
|
89
-30%
|
89
0%
|
20
-77%
|
(14)
N/A
|
63
N/A
|
(124)
N/A
|
(94)
+24%
|
79
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(6)
|
(13)
|
(20)
|
(26)
|
(27)
|
(26)
|
(21)
|
(16)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(11)
|
(21)
|
(40)
|
(65)
|
(109)
|
(195)
|
(205)
|
(208)
|
(190)
|
(122)
|
(117)
|
|
| Non-Reccuring Items |
1
|
1
|
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
|
(158)
|
(169)
|
0
|
0
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
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
|
43
|
43
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
21
|
29
|
0
|
27
|
26
|
26
|
40
|
40
|
33
|
40
|
33
|
36
|
42
|
36
|
36
|
34
|
28
|
24
|
(171)
|
1
|
(40)
|
(95)
|
(130)
|
(198)
|
(330)
|
(411)
|
(492)
|
(435)
|
(324)
|
(296)
|
|
| Pre-Tax Income |
89
N/A
|
95
+7%
|
101
+6%
|
105
+4%
|
116
+10%
|
123
+6%
|
122
-1%
|
150
+23%
|
182
+22%
|
192
+5%
|
171
-11%
|
141
-18%
|
99
-30%
|
84
-15%
|
88
+5%
|
85
-4%
|
95
+12%
|
101
+7%
|
116
+15%
|
117
+1%
|
127
+9%
|
121
-5%
|
111
-9%
|
128
+16%
|
137
+7%
|
144
+6%
|
179
+24%
|
182
+2%
|
176
-3%
|
183
+4%
|
146
-20%
|
65
-56%
|
46
-29%
|
32
-29%
|
37
+15%
|
87
+133%
|
92
+6%
|
84
-9%
|
49
-41%
|
(8)
N/A
|
(106)
-1 188%
|
(219)
-106%
|
(505)
-131%
|
(744)
-47%
|
(763)
-2%
|
(748)
+2%
|
(539)
+28%
|
(344)
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(30)
|
(37)
|
(40)
|
(35)
|
(29)
|
(20)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(22)
|
(22)
|
(20)
|
(17)
|
(21)
|
(27)
|
(30)
|
(38)
|
(36)
|
(32)
|
(30)
|
(25)
|
(15)
|
(11)
|
(11)
|
(10)
|
(17)
|
(18)
|
(17)
|
(18)
|
2
|
20
|
24
|
43
|
30
|
48
|
51
|
40
|
38
|
|
| Income from Continuing Operations |
67
|
74
|
81
|
85
|
94
|
101
|
98
|
119
|
145
|
152
|
136
|
112
|
79
|
67
|
69
|
66
|
75
|
80
|
93
|
95
|
105
|
101
|
94
|
107
|
110
|
114
|
141
|
146
|
144
|
153
|
121
|
50
|
35
|
22
|
27
|
70
|
73
|
67
|
32
|
(6)
|
(86)
|
(194)
|
(462)
|
(714)
|
(715)
|
(697)
|
(499)
|
(306)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
(1)
|
(2)
|
(5)
|
(7)
|
(4)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
67
N/A
|
74
+10%
|
81
+10%
|
85
+4%
|
94
+11%
|
101
+8%
|
98
-3%
|
120
+22%
|
146
+22%
|
153
+5%
|
138
-10%
|
113
-18%
|
81
-29%
|
68
-16%
|
71
+5%
|
68
-4%
|
77
+13%
|
83
+7%
|
96
+15%
|
97
+1%
|
107
+10%
|
102
-4%
|
95
-7%
|
108
+14%
|
110
+1%
|
114
+4%
|
141
+24%
|
147
+4%
|
143
-2%
|
151
+5%
|
116
-23%
|
43
-63%
|
31
-28%
|
18
-41%
|
26
+40%
|
71
+175%
|
72
+2%
|
67
-7%
|
32
-52%
|
(6)
N/A
|
(86)
-1 272%
|
(194)
-124%
|
(462)
-138%
|
(714)
-55%
|
(715)
0%
|
(697)
+3%
|
(499)
+28%
|
(306)
+39%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.2
+5%
|
0.22
+10%
|
0.17
-23%
|
0.22
+29%
|
0.22
N/A
|
0.2
-9%
|
0.25
+25%
|
0.3
+20%
|
0.29
-3%
|
0.2
-31%
|
0.19
-5%
|
0.1
-47%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.12
+33%
|
0.12
N/A
|
0.14
+17%
|
0.15
+7%
|
0.19
+27%
|
0.17
-11%
|
0.16
-6%
|
0.18
+12%
|
0.18
N/A
|
0.19
+6%
|
0.24
+26%
|
0.25
+4%
|
0.24
-4%
|
0.25
+4%
|
0.19
-24%
|
0.07
-63%
|
0.05
-29%
|
0.03
-40%
|
0.04
+33%
|
0.11
+175%
|
0.12
+9%
|
0.1
-17%
|
0.05
-50%
|
-0.01
N/A
|
-0.14
-1 300%
|
-0.32
-129%
|
-0.76
-138%
|
-1.18
-55%
|
-1.18
N/A
|
-1.15
+3%
|
-0.83
+28%
|
-0.51
+39%
|
|