Thai Wah PCL
SET:TWPC
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
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%
|