T

Thai Textile Industry PCL
SET:TTI

Watchlist Manager
Thai Textile Industry PCL
SET:TTI
Watchlist
Price: 26 THB 4.42% Market Closed
Market Cap: 1.3B THB

Income Statement

Earnings Waterfall
Thai Textile Industry PCL

Revenue
1.7B THB
Cost of Revenue
-1.7B THB
Gross Profit
-25.2m THB
Operating Expenses
-13.4m THB
Operating Income
-38.6m THB
Other Expenses
-20.6m THB
Net Income
-59.2m THB

Income Statement
Thai Textile Industry PCL

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Income Statement
Currency: THB
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
41
36
32
28
26
25
23
22
21
20
22
28
41
54
71
86
94
100
99
93
87
79
75
72
72
73
72
71
67
61
57
52
50
53
61
70
75
78
77
75
75
73
70
69
68
71
74
79
85
88
90
91
90
89
86
84
81
79
79
81
82
81
83
85
89
93
94
93
87
78
68
56
48
41
33
28
23
22
22
24
25
25
25
23
23
22
22
22
21
0
0
0
Revenue
2 838
N/A
2 941
+4%
2 989
+2%
3 014
+1%
3 064
+2%
3 240
+6%
3 339
+3%
3 474
+4%
3 622
+4%
3 635
+0%
3 769
+4%
3 799
+1%
3 864
+2%
4 014
+4%
4 016
+0%
4 074
+1%
4 118
+1%
4 081
-1%
4 157
+2%
4 140
0%
4 038
-2%
3 966
-2%
3 737
-6%
3 677
-2%
3 536
-4%
3 358
-5%
3 365
+0%
3 348
-1%
3 526
+5%
3 869
+10%
4 056
+5%
4 282
+6%
4 382
+2%
4 455
+2%
4 614
+4%
4 430
-4%
4 330
-2%
4 179
-3%
3 939
-6%
3 958
+0%
3 883
-2%
3 842
-1%
3 853
+0%
3 947
+2%
4 019
+2%
4 049
+1%
4 076
+1%
4 010
-2%
3 932
-2%
3 846
-2%
3 829
0%
3 822
0%
3 946
+3%
3 941
0%
3 859
-2%
3 900
+1%
3 773
-3%
3 807
+1%
3 771
-1%
3 575
-5%
3 502
-2%
3 460
-1%
3 606
+4%
3 759
+4%
3 874
+3%
3 911
+1%
3 575
-9%
3 310
-7%
2 996
-9%
2 654
-11%
2 406
-9%
2 119
-12%
1 904
-10%
1 840
-3%
1 937
+5%
2 070
+7%
2 211
+7%
2 321
+5%
2 456
+6%
2 697
+10%
2 800
+4%
2 769
-1%
2 626
-5%
2 337
-11%
2 131
-9%
2 023
-5%
1 946
-4%
1 873
-4%
1 793
-4%
1 736
-3%
1 730
0%
1 685
-3%
Gross Profit
Cost of Revenue
(2 634)
(2 637)
(2 630)
(2 670)
(2 785)
(2 887)
(2 964)
(3 052)
(3 160)
(3 176)
(3 266)
(3 256)
(3 305)
(3 452)
(3 512)
(3 615)
(3 662)
(3 686)
(3 803)
(3 789)
(3 729)
(3 649)
(3 417)
(3 363)
(3 250)
(3 120)
(3 183)
(3 232)
(3 423)
(3 732)
(3 843)
(3 996)
(4 086)
(4 070)
(4 197)
(4 049)
(4 057)
(4 034)
(3 879)
(3 911)
(3 753)
(3 707)
(3 694)
(3 744)
(3 746)
(3 761)
(3 804)
(3 769)
(3 773)
(3 702)
(3 638)
(3 583)
(3 611)
(3 587)
(3 528)
(3 591)
(3 520)
(3 512)
(3 469)
(3 327)
(3 319)
(3 349)
(3 545)
(3 712)
(3 770)
(3 792)
(3 465)
(3 171)
(2 874)
(2 545)
(2 303)
(2 056)
(1 890)
(1 834)
(1 911)
(1 992)
(2 070)
(2 128)
(2 230)
(2 442)
(2 572)
(2 614)
(2 540)
(2 353)
(2 172)
(2 055)
(1 965)
(1 882)
(1 830)
(1 759)
(1 759)
(1 710)
Gross Profit
205
N/A
304
+48%
359
+18%
344
-4%
279
-19%
353
+27%
375
+6%
422
+13%
462
+10%
459
-1%
503
+10%
543
+8%
560
+3%
562
+0%
504
-10%
459
-9%
456
-1%
395
-13%
354
-10%
351
-1%
309
-12%
317
+3%
320
+1%
314
-2%
286
-9%
239
-16%
182
-24%
116
-36%
103
-11%
137
+33%
214
+55%
286
+34%
295
+3%
385
+30%
417
+8%
381
-9%
273
-28%
145
-47%
60
-58%
47
-22%
131
+178%
134
+3%
159
+18%
202
+27%
273
+35%
288
+5%
272
-5%
241
-11%
158
-34%
144
-9%
192
+33%
239
+25%
335
+40%
354
+6%
331
-7%
309
-7%
254
-18%
296
+17%
302
+2%
249
-18%
183
-26%
111
-39%
61
-45%
47
-22%
104
+120%
119
+14%
110
-8%
139
+26%
123
-12%
109
-11%
104
-4%
63
-39%
14
-78%
6
-55%
27
+328%
77
+190%
140
+81%
193
+38%
227
+18%
256
+13%
229
-11%
155
-32%
86
-44%
(16)
N/A
(41)
-150%
(32)
+20%
(20)
+39%
(9)
+54%
(36)
-298%
(23)
+38%
(29)
-27%
(25)
+12%
Operating Income
Operating Expenses
(113)
(112)
(122)
(130)
(116)
(149)
(159)
(167)
(178)
(180)
(192)
(203)
(226)
(225)
(237)
(233)
(230)
(146)
(150)
(160)
(248)
(246)
(213)
(203)
(200)
(194)
(221)
(221)
(215)
(222)
(225)
(230)
(232)
(234)
(219)
(226)
(224)
(213)
(225)
(214)
(213)
(221)
(220)
(229)
(246)
(254)
(250)
(245)
(243)
(207)
(220)
(248)
(250)
(252)
(245)
(211)
(217)
(197)
(186)
(173)
(195)
(177)
(167)
(177)
(191)
(161)
(183)
(168)
(152)
(135)
(98)
(79)
(87)
(72)
(66)
(57)
(53)
(55)
(47)
(54)
(70)
(64)
(77)
(76)
(57)
(58)
(61)
(63)
(67)
(16)
(17)
(13)
Selling, General & Administrative
(179)
(180)
(176)
(180)
(190)
(193)
(195)
(205)
(213)
(219)
(229)
(239)
(266)
(259)
(272)
(276)
(275)
(278)
(285)
(288)
(285)
(289)
(281)
(275)
(272)
(266)
(265)
(262)
(255)
(261)
(263)
(266)
(272)
(268)
(259)
(266)
(259)
(245)
(251)
(241)
(248)
(257)
(256)
(262)
(272)
(286)
(294)
(297)
(286)
(265)
(261)
(285)
(283)
(286)
(287)
(253)
(251)
(250)
(244)
(235)
(229)
(224)
(226)
(231)
(226)
(225)
(228)
(228)
(207)
(195)
(165)
(137)
(132)
(127)
(124)
(122)
(124)
(125)
(128)
(134)
(132)
(126)
(121)
(117)
(111)
(106)
(107)
(110)
(107)
(109)
(110)
(102)
Other Operating Expenses
67
68
55
50
73
45
36
38
35
39
37
36
40
35
35
43
44
133
135
128
38
43
68
72
73
72
44
42
40
39
38
35
39
34
40
40
35
32
26
27
35
36
36
33
25
31
44
52
44
58
40
37
33
34
42
42
33
54
58
61
34
48
59
54
35
64
45
60
55
60
67
58
45
54
58
65
71
71
81
79
61
62
44
40
54
49
47
47
40
93
93
89
Operating Income
92
N/A
191
+108%
237
+24%
213
-10%
163
-24%
205
+26%
215
+5%
255
+19%
284
+11%
279
-2%
311
+12%
340
+9%
334
-2%
338
+1%
268
-21%
226
-15%
225
0%
249
+11%
204
-18%
192
-6%
61
-68%
71
+15%
107
+51%
111
+4%
86
-22%
45
-48%
(39)
N/A
(104)
-165%
(112)
-8%
(85)
+25%
(12)
+86%
56
N/A
63
+13%
151
+140%
198
+31%
156
-21%
49
-69%
(69)
N/A
(165)
-140%
(167)
-1%
(82)
+51%
(87)
-6%
(61)
+30%
(27)
+55%
27
N/A
33
+23%
22
-33%
(5)
N/A
(84)
-1 776%
(64)
+25%
(29)
+55%
(9)
+68%
85
N/A
102
+20%
86
-16%
98
+15%
36
-63%
99
+174%
117
+18%
76
-35%
(12)
N/A
(66)
-469%
(106)
-62%
(130)
-22%
(87)
+33%
(43)
+51%
(73)
-72%
(29)
+60%
(29)
+1%
(27)
+7%
6
N/A
(16)
N/A
(73)
-363%
(66)
+10%
(39)
+41%
21
N/A
88
+324%
138
+58%
179
+30%
201
+12%
159
-21%
91
-43%
9
-90%
(92)
N/A
(97)
-5%
(90)
+7%
(81)
+10%
(72)
+11%
(103)
-44%
(38)
+63%
(46)
-21%
(39)
+16%
Pre-Tax Income
Interest Income Expense
(82)
(69)
(54)
(32)
28
32
39
38
33
21
12
(9)
(31)
(49)
(75)
(91)
(105)
(109)
(106)
(97)
(84)
(74)
(64)
(61)
(56)
(55)
(62)
(64)
(63)
(63)
(52)
(48)
(47)
(37)
(51)
(57)
(62)
(63)
(60)
(58)
(59)
(67)
(64)
(67)
(61)
(65)
(67)
(70)
(67)
(85)
(88)
(88)
(84)
(85)
(83)
(81)
(67)
(76)
(77)
(78)
605
592
591
589
(75)
(92)
(92)
(313)
(307)
(296)
(286)
(56)
(48)
(41)
(33)
(28)
(23)
(22)
(22)
(24)
(25)
(25)
(25)
(23)
(23)
(22)
(22)
(22)
(21)
(19)
(18)
(15)
Non-Reccuring Items
10
0
15
0
5
0
0
0
0
0
0
0
0
0
0
0
88
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
25
0
0
0
Gain/Loss on Disposition of Assets
0
7
13
14
15
10
3
3
1
2
4
4
7
45
140
157
71
31
(66)
(83)
3
0
0
0
0
0
0
0
0
2
4
4
61
61
115
120
62
66
21
23
25
26
18
49
74
96
132
111
97
73
35
20
7
4
3
0
4
0
0
41
86
0
0
38
15
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
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
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
1
0
0
(0)
(0)
0
78
78
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
20
N/A
130
+543%
212
+63%
195
-8%
211
+8%
247
+17%
257
+4%
296
+15%
319
+8%
301
-5%
326
+8%
336
+3%
310
-8%
333
+8%
333
N/A
293
-12%
279
-5%
172
-38%
32
-81%
12
-64%
(19)
N/A
(4)
+82%
44
N/A
50
+14%
30
-40%
(10)
N/A
(101)
-932%
(168)
-66%
(176)
-5%
(145)
+17%
(60)
+59%
12
N/A
77
+539%
175
+128%
262
+50%
218
-17%
49
-77%
(65)
N/A
(203)
-211%
(202)
+1%
(117)
+42%
(128)
-10%
(107)
+17%
(46)
+58%
39
N/A
65
+67%
87
+35%
37
-57%
(55)
N/A
(76)
-39%
(81)
-7%
(77)
+5%
8
N/A
20
+160%
5
-74%
18
+232%
(27)
N/A
23
N/A
40
+72%
38
-4%
679
+1 683%
605
-11%
564
-7%
497
-12%
(146)
N/A
(134)
+8%
(166)
-23%
(342)
-107%
(336)
+2%
(323)
+4%
(279)
+13%
(72)
+74%
(121)
-69%
(106)
+12%
(72)
+32%
(7)
+90%
64
N/A
116
+81%
157
+35%
178
+13%
134
-25%
65
-51%
(16)
N/A
(116)
-622%
(120)
-4%
(112)
+7%
(102)
+9%
(93)
+9%
(99)
-6%
(57)
+42%
(64)
-12%
(54)
+16%
Net Income
Tax Provision
(10)
(18)
(21)
(25)
8
(14)
(34)
(45)
(85)
(79)
(85)
(87)
(85)
(89)
(91)
(67)
(59)
(42)
(11)
(20)
(8)
(5)
(4)
(3)
(2)
14
32
44
45
34
11
(7)
(25)
(40)
(66)
(51)
(25)
(5)
32
28
21
22
18
6
(7)
(29)
(34)
(23)
(8)
16
16
16
(1)
(4)
0
(3)
8
(14)
(16)
(15)
(140)
(116)
(103)
(87)
40
44
48
84
83
78
66
21
27
24
18
8
(4)
(12)
(17)
(27)
(20)
(16)
(15)
(4)
(5)
(4)
0
15
(6)
(7)
1
(5)
Income from Continuing Operations
10
112
190
170
219
233
224
251
234
222
241
249
225
244
242
226
220
130
21
(9)
(28)
(9)
40
48
28
5
(69)
(123)
(131)
(111)
(49)
5
52
135
195
167
24
(71)
(171)
(173)
(96)
(106)
(89)
(40)
32
36
54
14
(63)
(60)
(66)
(61)
7
16
6
14
(19)
10
24
23
539
489
461
410
(106)
(91)
(118)
(259)
(253)
(245)
(214)
(51)
(95)
(82)
(54)
1
60
104
140
151
114
49
(31)
(120)
(125)
(116)
(102)
(79)
(105)
(64)
(64)
(59)
Income to Minority Interest
(9)
(16)
(17)
(15)
(17)
(16)
(13)
(12)
(9)
(8)
(8)
(9)
(10)
(11)
(11)
(11)
(10)
(8)
(6)
(6)
(4)
(4)
(4)
(4)
(4)
(1)
2
3
0
(4)
(8)
(12)
(12)
(17)
(17)
(8)
3
15
19
13
2
(5)
(8)
(9)
(6)
(4)
(3)
0
3
6
5
5
(0)
(3)
(3)
(5)
(5)
(9)
(11)
(15)
(14)
(13)
(11)
(5)
(4)
(2)
(1)
(2)
(3)
(2)
(1)
(1)
(0)
(1)
(3)
(5)
(6)
(9)
(10)
(9)
(7)
2
7
12
11
8
7
4
9
5
2
(0)
Net Income (Common)
1
N/A
97
+7 950%
173
+79%
155
-11%
202
+30%
217
+8%
211
-3%
239
+13%
225
-6%
214
-5%
233
+9%
240
+3%
215
-10%
233
+8%
231
-1%
215
-7%
209
-3%
122
-42%
15
-88%
(15)
N/A
(31)
-114%
(13)
+58%
35
N/A
43
+23%
24
-44%
3
-87%
(67)
N/A
(121)
-79%
(130)
-8%
(114)
+12%
(57)
+50%
(7)
+88%
41
N/A
118
+190%
179
+51%
159
-11%
28
-83%
(55)
N/A
(152)
-174%
(160)
-5%
(94)
+41%
(111)
-18%
(97)
+13%
(49)
+50%
26
N/A
32
+22%
51
+62%
14
-72%
(60)
N/A
(55)
+8%
(61)
-11%
(56)
+8%
7
N/A
14
+104%
3
-80%
9
+230%
(24)
N/A
1
N/A
12
+1 950%
9
-30%
525
+6 003%
477
-9%
450
-6%
404
-10%
(110)
N/A
(92)
+16%
(118)
-28%
(261)
-120%
(256)
+2%
(247)
+3%
(215)
+13%
(52)
+76%
(95)
-84%
(83)
+12%
(58)
+30%
(4)
+93%
54
N/A
94
+75%
131
+38%
142
+8%
108
-24%
51
-52%
(23)
N/A
(108)
-361%
(114)
-5%
(107)
+5%
(95)
+11%
(74)
+22%
(96)
-29%
(59)
+38%
(62)
-4%
(59)
+4%
EPS (Diluted)
0.03
N/A
1.93
+6 333%
3.45
+79%
3.09
-10%
4.03
+30%
4.35
+8%
4.22
-3%
4.78
+13%
4.5
-6%
4.29
-5%
4.6
+7%
4.81
+5%
4.31
-10%
4.68
+9%
4.63
-1%
4.31
-7%
4.19
-3%
2.44
-42%
0.29
-88%
-0.29
N/A
-0.63
-117%
-0.26
+59%
0.71
N/A
0.87
+23%
0.49
-44%
0.07
-86%
-1.34
N/A
-2.41
-80%
-2.6
-8%
-2.29
+12%
-1.15
+50%
-0.15
+87%
0.81
N/A
2.36
+191%
3.53
+50%
3.19
-10%
0.55
-83%
-1.1
N/A
-3.04
-176%
-3.2
-5%
-1.88
+41%
-2.22
-18%
-1.92
+14%
-0.96
+50%
0.52
N/A
0.63
+21%
1.04
+65%
0.28
-73%
-1.19
N/A
-1.16
+3%
-1.14
+2%
-1.11
+3%
0.13
N/A
0.27
+108%
0.05
-81%
0.19
+280%
-0.48
N/A
0.02
N/A
0.22
+1 000%
0.17
-23%
10.5
+6 076%
9.57
-9%
9.02
-6%
8.06
-11%
-2.19
N/A
-1.85
+16%
-2.37
-28%
-0.72
+70%
-5.11
-610%
-4.9
+4%
-4.29
+12%
-1.03
+76%
-1.89
-83%
-1.73
+8%
-1.16
+33%
-0.09
+92%
1.08
N/A
1.88
+74%
2.61
+39%
2.83
+8%
2.15
-24%
1.03
-52%
-0.46
N/A
-2.15
-367%
-2.27
-6%
-2.17
+4%
-1.91
+12%
-1.49
+22%
-1.92
-29%
-1.18
+39%
-1.22
-3%
-1.18
+3%