T

Thoresen Thai Agencies PCL
SET:TTA

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Thoresen Thai Agencies PCL
SET:TTA
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Price: 4.2 THB -1.41% Market Closed
Market Cap: ฿7.7B

Income Statement

Earnings Waterfall
Thoresen Thai Agencies PCL

Income Statement
Thoresen Thai Agencies PCL

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Income Statement
Currency: THB
Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 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
108
110
114
116
119
126
136
165
216
268
331
395
445
512
593
652
701
716
696
674
665
637
607
570
536
504
469
427
378
387
424
490
602
641
675
728
670
670
664
632
754
720
674
642
510
0
391
374
0
129
243
254
386
570
598
569
558
530
498
523
461
403
385
388
433
459
484
476
491
477
461
444
418
411
405
400
407
416
417
427
470
511
586
665
699
700
705
707
718
739
726
0
0
Revenue
3 547
N/A
3 748
+6%
4 142
+11%
4 553
+10%
4 759
+5%
5 409
+14%
6 637
+23%
8 515
+28%
10 440
+23%
12 484
+20%
13 710
+10%
14 497
+6%
14 887
+3%
14 890
+0%
14 962
+0%
14 917
0%
15 997
+7%
16 760
+5%
17 908
+7%
19 316
+8%
20 356
+5%
23 560
+16%
26 546
+13%
30 102
+13%
34 393
+14%
33 258
-3%
29 580
-11%
25 564
-14%
19 960
-22%
17 859
-11%
17 893
+0%
17 532
-2%
17 893
+2%
18 031
+1%
17 981
0%
17 815
-1%
17 565
-1%
16 351
-7%
15 749
-4%
16 182
+3%
16 339
+1%
17 144
+5%
17 277
+1%
17 241
0%
18 463
+7%
19 570
+6%
20 810
+6%
21 365
+3%
21 431
+0%
6 207
-71%
22 015
+255%
22 685
+3%
22 573
0%
21 426
-5%
19 807
-8%
17 340
-12%
15 124
-13%
13 662
-10%
13 808
+1%
13 873
+0%
13 443
-3%
13 392
0%
13 401
+0%
13 191
-2%
13 590
+3%
13 946
+3%
14 541
+4%
14 835
+2%
15 178
+2%
15 428
+2%
15 017
-3%
14 289
-5%
13 657
-4%
12 830
-6%
12 981
+1%
15 155
+17%
17 847
+18%
22 128
+24%
24 715
+12%
27 681
+12%
29 806
+8%
29 321
-2%
28 052
-4%
25 961
-7%
24 456
-6%
23 976
-2%
25 733
+7%
29 273
+14%
31 482
+8%
32 206
+2%
32 979
+2%
30 664
-7%
30 139
-2%
Gross Profit
Cost of Revenue
(2 525)
(2 652)
(2 896)
(3 097)
(3 101)
(3 267)
(3 415)
(3 729)
(4 327)
(4 915)
(5 508)
(6 037)
(6 521)
(7 047)
(7 761)
(8 634)
(9 734)
(10 469)
(11 066)
(11 544)
(11 994)
(13 604)
(15 729)
(18 252)
(21 437)
(22 707)
(21 379)
(19 400)
(14 621)
(14 682)
(14 518)
(14 659)
(15 208)
(15 349)
(15 830)
(15 884)
(15 487)
(14 425)
(13 693)
(13 878)
(13 975)
(14 469)
(14 736)
(14 604)
(15 941)
(16 651)
(17 479)
(18 008)
(17 972)
(5 570)
(19 558)
(20 360)
(20 281)
(19 622)
(17 822)
(15 642)
(13 736)
(11 852)
(11 687)
(11 559)
(11 239)
(10 948)
(10 967)
(10 989)
(11 223)
(11 892)
(12 455)
(12 871)
(13 314)
(13 307)
(13 112)
(12 540)
(11 902)
(11 137)
(10 939)
(12 178)
(13 247)
(16 169)
(17 846)
(19 643)
(21 977)
(21 887)
(21 338)
(20 503)
(19 812)
(19 663)
(20 815)
(24 089)
(26 262)
(27 299)
(28 810)
(27 108)
(26 331)
Gross Profit
1 022
N/A
1 096
+7%
1 246
+14%
1 456
+17%
1 658
+14%
2 142
+29%
3 222
+50%
4 786
+49%
6 114
+28%
7 569
+24%
8 202
+8%
8 461
+3%
8 366
-1%
7 844
-6%
7 201
-8%
6 283
-13%
6 264
0%
6 292
+0%
6 843
+9%
7 772
+14%
8 362
+8%
9 956
+19%
10 817
+9%
11 850
+10%
12 957
+9%
10 551
-19%
8 201
-22%
6 163
-25%
5 338
-13%
3 177
-40%
3 375
+6%
2 874
-15%
2 685
-7%
2 682
0%
2 151
-20%
1 931
-10%
2 078
+8%
1 926
-7%
2 056
+7%
2 304
+12%
2 364
+3%
2 676
+13%
2 541
-5%
2 637
+4%
2 522
-4%
2 919
+16%
3 331
+14%
3 357
+1%
3 459
+3%
636
-82%
2 457
+286%
2 325
-5%
2 292
-1%
1 804
-21%
1 985
+10%
1 698
-14%
1 388
-18%
1 809
+30%
2 121
+17%
2 314
+9%
2 204
-5%
2 444
+11%
2 434
0%
2 201
-10%
2 367
+8%
2 054
-13%
2 086
+2%
1 964
-6%
1 864
-5%
2 121
+14%
1 905
-10%
1 749
-8%
1 755
+0%
1 693
-4%
2 042
+21%
2 977
+46%
4 601
+55%
5 960
+30%
6 869
+15%
8 039
+17%
7 829
-3%
7 433
-5%
6 714
-10%
5 458
-19%
4 644
-15%
4 313
-7%
4 918
+14%
5 185
+5%
5 220
+1%
4 907
-6%
4 169
-15%
3 556
-15%
3 808
+7%
Operating Income
Operating Expenses
(585)
(615)
(654)
(720)
(788)
(889)
(1 059)
(1 175)
(1 315)
(1 440)
(1 697)
(1 825)
(1 947)
(2 106)
(2 166)
(2 312)
(2 493)
(2 619)
(2 712)
(2 964)
(3 298)
(3 286)
(3 299)
(3 638)
(3 505)
(2 711)
(2 019)
(1 614)
(3 085)
(1 530)
(1 426)
(1 266)
(1 332)
(1 319)
(1 010)
(328)
(1 043)
(538)
(1 055)
(1 887)
(2 111)
(2 149)
(2 089)
(2 086)
(2 236)
(2 194)
(2 392)
(2 358)
(2 433)
(559)
(2 566)
(2 754)
(2 753)
(3 234)
(14 547)
(14 274)
(14 102)
(2 001)
(1 996)
(1 948)
(1 907)
(1 977)
(2 066)
(2 109)
(2 159)
(2 290)
(2 387)
(2 493)
(2 566)
(2 529)
(2 890)
(2 795)
(2 876)
(2 603)
(2 286)
(2 423)
(2 291)
(2 309)
(2 409)
(3 053)
(3 212)
(4 013)
(3 947)
(3 264)
(3 234)
(3 081)
(3 217)
(3 341)
(4 159)
(3 285)
(3 617)
(3 786)
(3 110)
Selling, General & Administrative
(426)
(449)
(457)
(467)
(487)
(512)
(590)
(620)
(662)
(655)
(815)
(838)
(927)
(1 012)
(1 039)
(1 065)
(1 123)
(1 162)
(1 168)
(1 359)
(1 606)
(1 751)
(1 803)
(1 950)
(1 923)
(1 945)
(2 093)
(2 302)
(2 102)
(2 304)
(2 290)
(2 263)
(2 469)
(2 313)
(2 222)
(2 064)
(2 703)
(2 159)
(2 143)
(2 291)
(2 261)
(2 255)
(2 236)
(2 193)
(2 336)
(2 306)
(2 464)
(2 445)
(2 528)
(588)
(2 662)
(2 869)
(2 846)
(3 304)
(3 059)
(2 748)
(2 576)
(2 084)
(2 117)
(2 067)
(2 038)
(1 905)
(2 114)
(2 167)
(2 211)
(2 175)
(2 443)
(2 539)
(2 638)
(2 411)
(2 960)
(2 883)
(2 922)
(2 371)
(2 327)
(2 456)
(2 328)
(2 093)
(2 499)
(3 141)
(3 312)
(3 768)
(4 029)
(3 348)
(3 315)
(2 815)
(3 334)
(3 480)
(5 070)
(3 101)
(4 494)
(4 655)
(3 213)
Depreciation & Amortization
(220)
(236)
(261)
(295)
(341)
(405)
(503)
(629)
(764)
(901)
(1 014)
(1 103)
(1 183)
(1 274)
(1 378)
(1 508)
(1 614)
(1 704)
(1 755)
(1 776)
(1 850)
(1 866)
(1 867)
(2 122)
(2 051)
0
0
0
(1 779)
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
(172)
0
0
0
(160)
0
0
0
(191)
0
0
0
(282)
0
0
0
(271)
0
0
0
(308)
0
0
0
(396)
0
0
0
(271)
0
0
0
Other Operating Expenses
61
70
65
42
41
28
34
74
111
117
132
116
161
179
251
261
243
248
210
170
158
331
370
434
468
(766)
74
688
795
774
864
997
1 137
993
1 213
1 737
1 660
1 621
1 087
405
150
106
147
107
100
113
73
87
96
28
96
115
94
69
(11 489)
(11 526)
(11 526)
83
121
119
130
99
48
58
51
44
56
46
72
73
70
88
47
50
40
33
37
55
90
89
101
62
82
84
82
130
118
139
912
87
877
869
103
Operating Income
437
N/A
481
+10%
592
+23%
736
+24%
870
+18%
1 253
+44%
2 164
+73%
3 611
+67%
4 798
+33%
6 129
+28%
6 505
+6%
6 636
+2%
6 419
-3%
5 738
-11%
5 035
-12%
3 971
-21%
3 770
-5%
3 673
-3%
4 131
+12%
4 809
+16%
5 064
+5%
6 671
+32%
7 518
+13%
8 211
+9%
9 451
+15%
7 840
-17%
6 182
-21%
4 549
-26%
2 253
-50%
1 647
-27%
1 949
+18%
1 608
-18%
1 353
-16%
1 363
+1%
1 142
-16%
1 603
+40%
1 035
-35%
1 388
+34%
1 001
-28%
418
-58%
253
-39%
526
+108%
453
-14%
550
+22%
286
-48%
725
+154%
939
+30%
999
+6%
1 026
+3%
77
-93%
(108)
N/A
(429)
-297%
(461)
-7%
(1 430)
-211%
(12 562)
-778%
(12 576)
0%
(12 714)
-1%
(191)
+98%
126
N/A
367
+192%
296
-19%
466
+57%
368
-21%
92
-75%
208
+126%
(236)
N/A
(301)
-27%
(530)
-76%
(702)
-33%
(408)
+42%
(985)
-141%
(1 046)
-6%
(1 121)
-7%
(911)
+19%
(245)
+73%
554
N/A
2 310
+317%
3 650
+58%
4 460
+22%
4 986
+12%
4 617
-7%
3 420
-26%
2 767
-19%
2 194
-21%
1 411
-36%
1 232
-13%
1 702
+38%
1 844
+8%
1 061
-42%
1 623
+53%
552
-66%
(230)
N/A
698
N/A
Pre-Tax Income
Interest Income Expense
(1)
(55)
(72)
(58)
155
167
156
(147)
(424)
(102)
(179)
(447)
(374)
(889)
(484)
15
113
409
211
218
139
88
35
51
(14)
(79)
(442)
(412)
(228)
(356)
(371)
(400)
(430)
(497)
(548)
(591)
(624)
(472)
(491)
(454)
(406)
(509)
(479)
(393)
(100)
134
503
703
933
181
964
1 060
967
(1 804)
(1 985)
(2 155)
(2 293)
373
364
301
257
263
167
180
157
136
158
122
95
(18)
76
3
(95)
(286)
(215)
(130)
(69)
137
61
65
460
(161)
(308)
(266)
(713)
(231)
466
366
(583)
(182)
(887)
(830)
221
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
17
0
0
362
0
0
0
0
232
(32)
(207)
0
(1 193)
(929)
(3 058)
(4 277)
(3 802)
(3 831)
(1 741)
(4 837)
(4 869)
(4 841)
(4 626)
(20)
(46)
(49)
(48)
(22)
(11 543)
0
0
0
(308)
(308)
(273)
(273)
61
102
72
72
48
6
1
770
790
791
792
(2 111)
(2 131)
(2 120)
(2 121)
27
25
15
38
24
23
44
215
407
348
345
153
202
274
1 577
1 717
1 584
Total Other Income
0
(0)
0
0
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
0
(0)
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
0
0
0
Pre-Tax Income
436
N/A
426
-2%
520
+22%
678
+30%
1 026
+51%
1 420
+38%
2 319
+63%
3 464
+49%
4 374
+26%
6 027
+38%
6 326
+5%
6 188
-2%
6 045
-2%
4 849
-20%
4 551
-6%
3 985
-12%
3 883
-3%
4 082
+5%
4 341
+6%
5 027
+16%
5 203
+4%
6 759
+30%
7 553
+12%
8 263
+9%
9 437
+14%
7 779
-18%
5 740
-26%
4 138
-28%
2 387
-42%
1 292
-46%
1 578
+22%
1 208
-23%
923
-24%
1 098
+19%
562
-49%
806
+43%
411
-49%
(277)
N/A
(419)
-51%
(3 095)
-639%
(4 430)
-43%
(3 784)
+15%
(3 858)
-2%
(1 584)
+59%
(4 651)
-194%
(4 010)
+14%
(3 398)
+15%
(2 924)
+14%
1 940
N/A
212
-89%
806
+281%
583
-28%
485
-17%
(14 777)
N/A
(14 546)
+2%
(14 731)
-1%
(15 007)
-2%
(127)
+99%
181
N/A
395
+118%
281
-29%
790
+181%
638
-19%
345
-46%
437
+27%
(52)
N/A
(136)
-160%
(407)
-199%
163
N/A
363
+123%
(118)
N/A
(251)
-113%
(3 327)
-1 224%
(3 327)
0%
(2 580)
+22%
(1 696)
+34%
2 267
N/A
3 812
+68%
4 537
+19%
5 089
+12%
5 101
+0%
3 283
-36%
2 503
-24%
2 142
-14%
1 104
-48%
1 349
+22%
2 513
+86%
2 363
-6%
681
-71%
1 715
+152%
1 241
-28%
657
-47%
2 503
+281%
Net Income
Tax Provision
(23)
(24)
(25)
(21)
(23)
(34)
(36)
(60)
(71)
(78)
(87)
(78)
(75)
(73)
(67)
(74)
(104)
(104)
(119)
(121)
(87)
(167)
(168)
(173)
(245)
(187)
(206)
(231)
(211)
(221)
(227)
(233)
(256)
(325)
(377)
(399)
(342)
(264)
(167)
(146)
(167)
(200)
(167)
(159)
(218)
(358)
(420)
(447)
(314)
(73)
(183)
(181)
(149)
(21)
2
75
39
30
25
4
9
(98)
(116)
(128)
(129)
(133)
(98)
(44)
(199)
(145)
(138)
(138)
(44)
(41)
(58)
(77)
(30)
(126)
(120)
(125)
(193)
(22)
14
(18)
(6)
(19)
(178)
(193)
(51)
(153)
(60)
47
(73)
Income from Continuing Operations
413
402
495
657
1 003
1 386
2 283
3 405
4 303
5 949
6 239
6 111
5 970
4 777
4 485
3 911
3 779
3 979
4 222
4 906
5 116
6 592
7 385
8 090
9 191
7 592
5 534
3 906
2 176
1 071
1 352
975
667
773
186
407
69
(541)
(586)
(3 241)
(4 597)
(3 984)
(4 024)
(1 743)
(4 869)
(4 368)
(3 818)
(3 371)
1 625
138
623
402
337
(14 798)
(14 545)
(14 657)
(14 968)
(97)
207
400
290
692
522
216
308
(186)
(234)
(451)
(36)
218
(256)
(389)
(3 371)
(3 369)
(2 638)
(1 773)
2 238
3 686
4 416
4 964
4 908
3 261
2 517
2 124
1 098
1 330
2 335
2 170
630
1 562
1 181
704
2 430
Income to Minority Interest
(3)
(3)
(1)
(1)
0
0
(3)
(15)
(18)
(26)
(25)
(18)
(21)
(61)
(124)
(210)
(277)
(275)
(279)
(233)
(147)
(180)
(162)
(213)
(415)
(491)
(436)
(501)
(362)
(219)
(148)
61
129
233
251
176
70
9
(33)
(62)
(22)
(68)
(42)
(93)
(212)
(384)
(531)
(602)
(610)
(54)
(194)
(236)
(304)
3 463
3 217
3 308
3 430
(321)
(307)
(255)
(103)
(104)
(12)
173
180
396
382
355
415
344
412
453
1 458
1 424
1 342
1 248
206
173
233
190
80
8
(13)
(25)
(73)
(113)
(217)
(244)
(167)
(239)
(121)
8
(127)
Net Income (Common)
410
N/A
399
-3%
494
+24%
656
+33%
1 003
+53%
1 386
+38%
2 280
+64%
3 390
+49%
4 285
+26%
5 923
+38%
6 214
+5%
6 093
-2%
5 949
-2%
4 716
-21%
4 361
-8%
3 701
-15%
3 502
-5%
3 704
+6%
3 943
+6%
4 673
+19%
4 969
+6%
6 413
+29%
7 224
+13%
7 877
+9%
8 776
+11%
7 100
-19%
5 098
-28%
3 405
-33%
1 814
-47%
852
-53%
1 204
+41%
1 036
-14%
796
-23%
1 006
+26%
436
-57%
583
+34%
139
-76%
(533)
N/A
(620)
-16%
(3 302)
-433%
(4 619)
-40%
(4 052)
+12%
(4 066)
0%
(1 836)
+55%
(5 080)
-177%
(4 751)
+6%
(4 349)
+8%
(3 973)
+9%
1 015
N/A
84
-92%
429
+411%
165
-62%
33
-80%
(11 335)
N/A
(11 328)
+0%
(11 349)
0%
(11 538)
-2%
(418)
+96%
(100)
+76%
145
N/A
187
+29%
588
+214%
509
-13%
389
-24%
488
+26%
210
-57%
148
-30%
(95)
N/A
378
N/A
563
+49%
156
-72%
64
-59%
(1 912)
N/A
(1 945)
-2%
(1 296)
+33%
(525)
+59%
2 444
N/A
3 859
+58%
4 649
+20%
5 154
+11%
4 988
-3%
3 269
-34%
2 504
-23%
2 099
-16%
1 025
-51%
1 217
+19%
2 118
+74%
1 926
-9%
463
-76%
1 323
+186%
1 060
-20%
711
-33%
2 303
+224%
EPS (Diluted)
0.74
N/A
0.73
-1%
0.68
-7%
0.91
+34%
1.4
+54%
1.93
+38%
2.37
+23%
4.06
+71%
5.14
+27%
7.09
+38%
7.39
+4%
7.27
-2%
7.08
-3%
5.6
-21%
5.13
-8%
4.4
-14%
4.17
-5%
4.41
+6%
4.64
+5%
5.57
+20%
5.92
+6%
7.64
+29%
8.5
+11%
9.38
+10%
10.45
+11%
8.46
-19%
6.08
-28%
4.06
-33%
2.16
-47%
1.01
-53%
1.43
+42%
1.23
-14%
0.95
-23%
1.2
+26%
0.52
-57%
0.69
+33%
0.17
-75%
-0.69
N/A
-0.78
-13%
-4.25
-445%
-5.5
-29%
-4.87
+11%
-3.61
+26%
-1.76
+51%
-5.61
-219%
-4.29
+24%
-4.05
+6%
-2.84
+30%
0.81
N/A
0.06
-93%
0.25
+317%
0.09
-64%
0.02
-78%
-6.3
N/A
-6.21
+1%
-6.15
+1%
-6.33
-3%
-0.23
+96%
-0.06
+74%
0.08
N/A
0.11
+38%
0.32
+191%
0.28
-12%
0.21
-25%
0.26
+24%
0.12
-54%
0.08
-33%
-0.05
N/A
0.21
N/A
0.31
+48%
0.09
-71%
0.04
-56%
-1.05
N/A
-1.07
-2%
-0.71
+34%
-0.29
+59%
1.34
N/A
2.12
+58%
2.55
+20%
2.83
+11%
2.74
-3%
1.73
-37%
1.37
-21%
1.15
-16%
0.56
-51%
0.64
+14%
1.16
+81%
1.01
-13%
0.24
-76%
0.73
+204%
0.58
-21%
0.39
-33%
1.28
+228%