ITD Income Statement - Italian Thai Development PCL - Alpha Spread
I

Italian Thai Development PCL
SET:ITD

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Italian Thai Development PCL
SET:ITD
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Price: 0.76 THB Market Closed
Market Cap: 4B THB
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Italian Thai Development PCL?
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Income Statement

Earnings Waterfall
Italian Thai Development PCL

Revenue
67B THB
Cost of Revenue
-63B THB
Gross Profit
4B THB
Operating Expenses
-3.5B THB
Operating Income
536.7m THB
Other Expenses
-3.7B THB
Net Income
-3.1B THB

Income Statement
Italian Thai Development PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
45 330
N/A
47 347
+4%
48 082
+2%
48 674
+1%
49 114
+1%
49 695
+1%
51 297
+3%
52 774
+3%
52 494
-1%
48 946
-7%
47 320
-3%
47 056
-1%
47 927
+2%
52 309
+9%
55 238
+6%
56 771
+3%
58 792
+4%
59 308
+1%
60 644
+2%
61 512
+1%
62 564
+2%
63 480
+1%
62 221
-2%
61 533
-1%
57 754
-6%
55 019
-5%
53 968
-2%
54 479
+1%
56 956
+5%
56 612
-1%
58 742
+4%
59 528
+1%
61 900
+4%
65 582
+6%
67 074
+2%
68 417
+2%
68 773
+1%
70 049
+2%
63 742
-9%
65 103
+2%
66 977
+3%
Gross Profit
Cost of Revenue
(40 744)
(42 849)
(43 780)
(44 509)
(45 070)
(45 272)
(46 889)
(47 910)
(47 465)
(44 449)
(42 801)
(42 318)
(42 520)
(46 460)
(48 665)
(50 035)
(52 324)
(52 547)
(54 083)
(55 157)
(56 343)
(57 361)
(56 014)
(55 180)
(52 098)
(50 093)
(49 824)
(50 360)
(52 030)
(52 679)
(53 728)
(55 218)
(57 969)
(61 202)
(64 508)
(64 765)
(65 300)
(65 575)
(59 753)
(61 615)
(62 990)
Gross Profit
4 586
N/A
4 499
-2%
4 302
-4%
4 165
-3%
4 045
-3%
4 425
+9%
4 409
0%
4 866
+10%
5 030
+3%
4 497
-11%
4 518
+0%
4 738
+5%
5 407
+14%
5 848
+8%
6 573
+12%
6 735
+2%
6 467
-4%
6 761
+5%
6 561
-3%
6 355
-3%
6 221
-2%
6 118
-2%
6 208
+1%
6 353
+2%
5 656
-11%
4 926
-13%
4 144
-16%
4 120
-1%
4 925
+20%
3 933
-20%
5 015
+27%
4 310
-14%
3 930
-9%
4 379
+11%
2 566
-41%
3 653
+42%
3 472
-5%
4 474
+29%
3 989
-11%
3 488
-13%
3 987
+14%
Operating Income
Operating Expenses
(1 323)
(1 434)
(1 862)
(2 180)
(2 495)
(2 653)
(2 791)
(2 340)
(2 350)
(2 372)
(2 548)
(2 643)
(2 927)
(2 841)
(3 280)
(3 194)
(2 879)
(3 284)
(3 158)
(2 944)
(3 004)
(3 101)
(4 563)
(1 976)
(4 465)
(4 423)
(2 794)
(2 377)
(2 497)
(2 296)
(2 505)
(2 490)
(2 487)
(2 530)
(2 935)
(2 568)
(2 462)
(2 470)
(2 924)
(2 678)
(3 450)
Selling, General & Administrative
(1 944)
(2 060)
(2 256)
(2 823)
(2 879)
(2 964)
(3 042)
(2 606)
(2 775)
(2 810)
(2 898)
(3 096)
(3 366)
(3 408)
(3 737)
(3 975)
(3 814)
(4 249)
(3 759)
(3 794)
(3 853)
(3 776)
(5 121)
(5 463)
(5 208)
(5 133)
(3 453)
(3 116)
(3 213)
(3 008)
(3 154)
(3 198)
(3 166)
(3 261)
(3 468)
(3 561)
(3 641)
(3 698)
(3 284)
(3 929)
(4 611)
Other Operating Expenses
619
624
394
643
384
312
251
267
425
438
350
451
439
567
457
780
935
965
601
850
849
674
558
3 487
742
710
659
739
716
712
648
708
679
731
533
993
1 179
1 228
360
1 251
1 161
Operating Income
3 262
N/A
3 065
-6%
2 440
-20%
1 985
-19%
1 549
-22%
1 769
+14%
1 618
-9%
2 524
+56%
2 678
+6%
2 125
-21%
1 970
-7%
2 095
+6%
2 481
+18%
3 007
+21%
3 293
+10%
3 541
+8%
3 588
+1%
3 477
-3%
3 402
-2%
3 412
+0%
3 218
-6%
3 017
-6%
1 645
-45%
4 377
+166%
1 191
-73%
503
-58%
1 350
+168%
1 743
+29%
2 428
+39%
1 638
-33%
2 509
+53%
1 820
-27%
1 443
-21%
1 849
+28%
(369)
N/A
1 085
N/A
1 010
-7%
2 004
+98%
1 065
-47%
810
-24%
537
-34%
Pre-Tax Income
Interest Income Expense
(2 223)
(1 875)
(1 950)
(2 300)
(2 220)
(2 418)
(2 175)
(2 201)
(2 228)
(2 120)
(1 801)
(1 846)
(1 884)
(1 990)
(2 358)
(2 537)
(2 341)
(2 365)
(2 274)
(2 194)
(2 412)
(2 399)
(2 595)
(2 659)
(2 310)
(2 248)
(2 123)
(1 860)
(1 955)
(1 736)
(1 887)
(2 143)
(2 800)
(3 473)
(3 466)
(3 550)
(3 305)
(3 122)
(3 253)
(2 737)
(3 388)
Non-Reccuring Items
62
69
225
0
0
0
60
192
0
0
(20)
(53)
0
0
182
119
0
119
226
0
(19)
(19)
2 872
0
2 835
2 835
38
0
(39)
(54)
83
0
5
20
57
0
833
1 113
2 277
2 170
1 371
Total Other Income
0
(1)
0
(1)
(1)
0
0
0
1
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
174
(130)
(130)
Pre-Tax Income
1 101
N/A
1 258
+14%
715
-43%
(316)
N/A
(672)
-113%
(649)
+3%
(497)
+23%
515
N/A
451
-12%
5
-99%
149
+2 886%
196
+31%
596
+204%
1 017
+71%
1 118
+10%
1 123
+0%
1 247
+11%
1 230
-1%
1 355
+10%
1 218
-10%
787
-35%
600
-24%
1 921
+220%
1 719
-11%
1 716
0%
1 091
-36%
(735)
N/A
(117)
+84%
434
N/A
(152)
N/A
706
N/A
(324)
N/A
(1 351)
-318%
(1 604)
-19%
(3 778)
-136%
(2 465)
+35%
(1 462)
+41%
(4)
+100%
263
N/A
113
-57%
(1 610)
N/A
Net Income
Tax Provision
(303)
(234)
(277)
(154)
49
(69)
11
(113)
(173)
(53)
(96)
(182)
(291)
(340)
(437)
(406)
(548)
(529)
(680)
(738)
(700)
(765)
(540)
(599)
(491)
(416)
(392)
(342)
(509)
(593)
(612)
(660)
(617)
(636)
(698)
(873)
(883)
(747)
(684)
(614)
(637)
Income from Continuing Operations
798
1 024
438
(470)
(623)
(718)
(487)
401
277
(49)
54
13
304
675
681
716
699
702
675
481
88
(166)
1 382
1 119
1 225
675
(1 127)
(459)
(76)
(745)
94
(984)
(1 968)
(2 240)
(4 476)
(3 338)
(2 345)
(751)
(422)
(500)
(2 247)
Income to Minority Interest
(56)
19
143
372
375
336
125
(185)
(195)
(241)
(163)
(147)
(161)
(239)
(269)
(295)
(340)
(335)
(370)
(206)
(190)
(163)
(124)
(214)
(128)
41
23
(67)
(126)
(238)
(250)
(177)
(207)
(276)
(283)
(353)
(386)
(415)
(651)
(759)
(894)
Net Income (Common)
742
N/A
1 042
+40%
581
-44%
(97)
N/A
(247)
-155%
(381)
-54%
(362)
+5%
216
N/A
82
-62%
(291)
N/A
(109)
+62%
(135)
-24%
142
N/A
436
+207%
413
-5%
421
+2%
359
-15%
367
+2%
306
-17%
275
-10%
(103)
N/A
(329)
-221%
1 258
N/A
905
-28%
1 097
+21%
716
-35%
(1 104)
N/A
(527)
+52%
(201)
+62%
(983)
-388%
(156)
+84%
(1 161)
-646%
(2 176)
-87%
(2 516)
-16%
(4 759)
-89%
(3 692)
+22%
(2 731)
+26%
(1 166)
+57%
(1 072)
+8%
(1 259)
-17%
(3 142)
-150%
EPS (Diluted)
0.15
N/A
0.21
+40%
0.12
-43%
-0.01
N/A
-0.04
-300%
-0.07
-75%
-0.07
N/A
0.04
N/A
0.01
-75%
-0.06
N/A
-0.02
+67%
-0.02
N/A
0.04
N/A
0.09
+125%
0.08
-11%
0.08
N/A
0.07
-13%
0.07
N/A
0.06
-14%
0.06
N/A
-0.02
N/A
-0.06
-200%
0.24
N/A
0.17
-29%
0.21
+24%
0.14
-33%
-0.21
N/A
-0.1
+52%
-0.04
+60%
-0.19
-375%
-0.03
+84%
-0.22
-633%
-0.41
-86%
-0.48
-17%
-0.9
-88%
-0.7
+22%
-0.52
+26%
-0.22
+58%
-0.2
+9%
-0.24
-20%
-0.6
-150%

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