T

Thai Wah PCL
SET:TWPC

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Thai Wah PCL
SET:TWPC
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Price: 3.88 THB 1.57% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
Thai Wah PCL

Revenue
10.2B THB
Cost of Revenue
-8.7B THB
Gross Profit
1.5B THB
Operating Expenses
-1.4B THB
Operating Income
105.1m THB
Other Expenses
-57.9m THB
Net Income
47.3m THB

Income Statement
Thai Wah PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 394
N/A
4 316
+210%
5 650
+31%
5 774
+2%
6 163
+7%
6 055
-2%
6 171
+2%
6 128
-1%
6 265
+2%
6 670
+6%
6 775
+2%
7 021
+4%
7 248
+3%
7 294
+1%
7 500
+3%
7 606
+1%
7 323
-4%
7 004
-4%
6 952
-1%
6 869
-1%
7 090
+3%
7 677
+8%
8 183
+7%
8 706
+6%
9 105
+5%
9 433
+4%
9 952
+6%
10 288
+3%
10 421
+1%
10 474
+1%
10 210
-3%
10 091
-1%
10 231
+1%
Gross Profit
Cost of Revenue
(1 107)
(3 366)
(4 411)
(4 408)
(4 600)
(4 501)
(4 556)
(4 576)
(4 882)
(5 345)
(5 547)
(5 888)
(6 063)
(6 049)
(6 259)
(6 352)
(6 133)
(5 862)
(5 793)
(5 760)
(5 977)
(6 415)
(6 742)
(7 056)
(7 309)
(7 547)
(8 021)
(8 420)
(8 563)
(8 705)
(8 632)
(8 515)
(8 687)
Gross Profit
288
N/A
950
+230%
1 239
+30%
1 366
+10%
1 563
+14%
1 554
-1%
1 614
+4%
1 552
-4%
1 383
-11%
1 325
-4%
1 228
-7%
1 133
-8%
1 185
+5%
1 244
+5%
1 240
0%
1 254
+1%
1 190
-5%
1 143
-4%
1 159
+1%
1 108
-4%
1 114
+0%
1 263
+13%
1 441
+14%
1 649
+14%
1 797
+9%
1 886
+5%
1 932
+2%
1 868
-3%
1 858
-1%
1 769
-5%
1 577
-11%
1 576
0%
1 544
-2%
Operating Income
Operating Expenses
(168)
(506)
(647)
(629)
(658)
(687)
(742)
(775)
(938)
(874)
(865)
(932)
(967)
(910)
(995)
(1 004)
(1 074)
(1 055)
(1 054)
(1 035)
(1 068)
(1 094)
(1 116)
(1 233)
(1 304)
(1 375)
(1 466)
(1 396)
(1 437)
(1 451)
(1 379)
(1 431)
(1 439)
Selling, General & Administrative
(185)
(564)
(726)
(730)
(787)
(830)
(883)
(911)
(898)
(957)
(972)
(990)
(949)
(991)
(1 044)
(1 073)
(1 030)
(1 117)
(1 143)
(1 132)
(1 087)
(1 183)
(1 206)
(1 315)
(1 309)
(1 439)
(1 527)
(1 473)
(1 479)
(1 494)
(1 430)
(1 476)
(1 492)
Depreciation & Amortization
(3)
0
0
0
(13)
0
0
0
(40)
0
0
0
(17)
0
0
0
(82)
0
0
0
(27)
0
0
0
(81)
0
0
0
0
0
0
0
0
Other Operating Expenses
20
58
79
100
142
143
140
136
0
83
106
58
0
82
49
69
39
62
89
97
46
88
90
82
86
64
61
77
42
43
51
45
53
Operating Income
120
N/A
444
+269%
593
+33%
737
+24%
906
+23%
867
-4%
872
+1%
777
-11%
445
-43%
451
+1%
363
-19%
201
-45%
218
+9%
334
+53%
245
-27%
250
+2%
116
-54%
88
-24%
106
+21%
73
-31%
46
-37%
168
+266%
325
+93%
416
+28%
493
+18%
510
+3%
466
-9%
472
+1%
421
-11%
318
-25%
198
-38%
145
-27%
105
-28%
Pre-Tax Income
Interest Income Expense
5
17
19
11
7
3
(1)
(3)
(5)
110
110
109
(9)
(13)
(27)
(40)
(2)
(18)
9
0
(26)
(49)
(71)
(61)
(65)
(54)
(63)
(66)
(55)
(52)
(58)
(64)
(66)
Non-Reccuring Items
0
0
0
0
0
0
0
0
118
(18)
(18)
0
(7)
12
12
0
12
25
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(0)
(0)
0
0
0
0
0
88
0
0
0
71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
125
N/A
462
+269%
611
+32%
748
+22%
913
+22%
870
-5%
871
+0%
774
-11%
647
-16%
544
-16%
456
-16%
310
-32%
272
-12%
333
+22%
231
-31%
210
-9%
126
-40%
95
-25%
115
+21%
74
-36%
44
-40%
120
+170%
255
+113%
355
+39%
429
+21%
456
+6%
403
-12%
406
+1%
366
-10%
266
-27%
140
-47%
82
-42%
40
-52%
Net Income
Tax Provision
(25)
(90)
(118)
(139)
(167)
(157)
(157)
(146)
(106)
(97)
(78)
(50)
(58)
(69)
(58)
(52)
(32)
(17)
(13)
(10)
(9)
(24)
(55)
(70)
(66)
(64)
(56)
(56)
(66)
(60)
(40)
(28)
(12)
Income from Continuing Operations
100
372
493
609
746
713
713
628
541
447
378
260
214
264
173
158
94
77
102
63
35
96
200
285
363
392
347
350
300
206
100
54
28
Income to Minority Interest
(19)
(43)
(57)
(74)
(77)
(72)
(75)
(65)
(48)
(34)
(22)
(5)
(17)
(32)
(26)
(38)
(26)
(18)
(15)
0
3
(11)
(28)
(34)
(40)
(30)
(15)
(9)
(2)
11
25
22
20
Net Income (Common)
81
N/A
329
+307%
436
+32%
535
+23%
669
+25%
641
-4%
639
0%
563
-12%
493
-12%
414
-16%
356
-14%
256
-28%
197
-23%
232
+18%
147
-37%
120
-18%
68
-43%
60
-12%
87
+45%
63
-27%
38
-40%
84
+120%
171
+104%
251
+47%
323
+29%
362
+12%
332
-8%
341
+3%
298
-13%
217
-27%
125
-42%
76
-39%
47
-38%
EPS (Diluted)
0.09
N/A
0.37
+311%
0.49
+32%
0.6
+22%
0.76
+27%
0.72
-5%
0.72
N/A
0.63
-13%
0.56
-11%
0.46
-18%
0.39
-15%
0.28
-28%
0.22
-21%
0.26
+18%
0.17
-35%
0.14
-18%
0.08
-43%
0.07
-13%
0.1
+43%
0.07
-30%
0.04
-43%
0.1
+150%
0.19
+90%
0.29
+53%
0.37
+28%
0.41
+11%
0.38
-7%
0.39
+3%
0.34
-13%
0.25
-26%
0.14
-44%
0.09
-36%
0.05
-44%

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