T

TCM Corporation PCL
SET:TCMC

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TCM Corporation PCL
SET:TCMC
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Price: 0.66 THB 6.45%
Market Cap: 503.7m THB
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Income Statement

Earnings Waterfall
TCM Corporation PCL

Revenue
6.6B THB
Cost of Revenue
-4.8B THB
Gross Profit
1.7B THB
Operating Expenses
-1.8B THB
Operating Income
-39.7m THB
Other Expenses
-152.1m THB
Net Income
-191.8m THB

Income Statement
TCM Corporation PCL

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Income Statement
Currency: THB
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
Revenue
Revenue
1 317
N/A
1 661
+26%
1 671
+1%
1 688
+1%
2 023
+20%
2 366
+17%
2 813
+19%
3 248
+15%
3 186
-2%
3 872
+22%
4 519
+17%
5 439
+20%
6 315
+16%
7 633
+21%
8 274
+8%
8 940
+8%
9 571
+7%
9 547
0%
9 530
0%
9 267
-3%
9 161
-1%
8 765
-4%
8 380
-4%
7 270
-13%
7 105
-2%
6 792
-4%
7 064
+4%
7 780
+10%
7 878
+1%
7 744
-2%
8 300
+7%
8 938
+8%
8 957
+0%
9 067
+1%
8 671
-4%
8 428
-3%
8 237
-2%
8 006
-3%
7 598
-5%
6 924
-9%
6 567
-5%
Gross Profit
Cost of Revenue
(1 026)
(1 277)
(1 259)
(1 254)
(1 479)
(1 727)
(2 025)
(2 329)
(2 317)
(2 861)
(3 332)
(4 092)
(4 760)
(5 642)
(6 098)
(6 435)
(6 756)
(6 687)
(6 668)
(6 537)
(6 522)
(6 213)
(5 924)
(5 159)
(5 113)
(5 201)
(5 511)
(6 123)
(6 285)
(6 176)
(6 638)
(7 175)
(7 143)
(7 173)
(6 728)
(6 388)
(6 141)
(5 905)
(5 629)
(5 121)
(4 844)
Gross Profit
291
N/A
384
+32%
412
+7%
433
+5%
544
+26%
639
+18%
787
+23%
918
+17%
870
-5%
1 011
+16%
1 187
+17%
1 347
+13%
1 556
+15%
1 991
+28%
2 176
+9%
2 505
+15%
2 815
+12%
2 859
+2%
2 862
+0%
2 730
-5%
2 639
-3%
2 552
-3%
2 456
-4%
2 111
-14%
1 993
-6%
1 592
-20%
1 553
-2%
1 657
+7%
1 593
-4%
1 568
-2%
1 662
+6%
1 763
+6%
1 814
+3%
1 893
+4%
1 944
+3%
2 040
+5%
2 096
+3%
2 101
+0%
1 969
-6%
1 803
-8%
1 723
-4%
Operating Income
Operating Expenses
(190)
(218)
(241)
(250)
(316)
(409)
(479)
(546)
(539)
(659)
(820)
(948)
(1 121)
(1 475)
(1 699)
(1 995)
(2 252)
(2 213)
(2 221)
(2 230)
(2 217)
(2 254)
(2 218)
(1 913)
(1 714)
(1 448)
(1 398)
(1 478)
(1 538)
(1 603)
(1 611)
(1 680)
(1 709)
(1 641)
(1 731)
(1 774)
(1 782)
(1 817)
(1 793)
(1 780)
(1 763)
Selling, General & Administrative
(230)
(259)
(265)
(284)
(352)
(433)
(520)
(587)
(580)
(698)
(841)
(1 015)
(1 184)
(1 554)
(1 781)
(2 031)
(2 308)
(2 251)
(2 265)
(2 273)
(2 241)
(2 279)
(2 243)
(1 981)
(1 783)
(1 522)
(1 516)
(1 565)
(1 627)
(1 653)
(1 696)
(1 753)
(1 777)
(1 684)
(1 745)
(1 791)
(1 802)
(1 843)
(1 817)
(1 802)
(1 781)
Other Operating Expenses
40
41
24
34
37
24
41
41
42
38
22
67
63
79
82
36
56
38
44
43
24
25
25
69
69
74
118
87
89
50
85
73
68
43
13
17
20
26
24
22
18
Operating Income
101
N/A
166
+64%
171
+3%
183
+7%
228
+25%
230
+1%
308
+34%
372
+21%
331
-11%
352
+6%
368
+4%
399
+9%
434
+9%
516
+19%
476
-8%
510
+7%
562
+10%
646
+15%
641
-1%
500
-22%
422
-16%
299
-29%
237
-21%
199
-16%
278
+40%
144
-48%
155
+8%
179
+16%
55
-69%
(35)
N/A
51
N/A
82
+62%
105
+28%
252
+140%
213
-16%
266
+25%
315
+18%
284
-10%
176
-38%
22
-87%
(40)
N/A
Pre-Tax Income
Interest Income Expense
(17)
(16)
(10)
(11)
(21)
(31)
(44)
(51)
(51)
(49)
(55)
(58)
(68)
(112)
(146)
(152)
(191)
(173)
(160)
(183)
(163)
(170)
(153)
(163)
(141)
(178)
(190)
(158)
(145)
(87)
(87)
(93)
(117)
(130)
(140)
(173)
(204)
(222)
(230)
(230)
(233)
Non-Reccuring Items
0
0
13
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
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(17)
(17)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
84
N/A
150
+79%
175
+17%
172
-2%
208
+21%
200
-4%
264
+32%
321
+22%
281
-13%
303
+8%
313
+3%
341
+9%
366
+7%
404
+10%
331
-18%
358
+8%
372
+4%
474
+27%
480
+1%
317
-34%
259
-18%
111
-57%
67
-40%
19
-72%
121
+545%
(34)
N/A
(35)
-2%
22
N/A
(90)
N/A
(122)
-36%
(36)
+71%
(11)
+70%
(12)
-12%
122
N/A
72
-41%
93
+29%
111
+19%
63
-44%
(54)
N/A
(207)
-285%
(273)
-32%
Net Income
Tax Provision
(13)
(21)
(28)
(36)
(40)
(19)
(24)
(19)
(9)
(32)
(40)
(58)
(70)
(57)
(59)
(75)
(80)
(56)
(39)
6
23
(24)
(30)
(19)
(23)
34
49
20
22
2
(15)
4
24
10
60
59
32
19
41
51
34
Income from Continuing Operations
71
129
147
137
168
181
240
302
272
270
272
283
296
347
272
284
292
417
442
324
282
88
36
(0)
98
(0)
14
41
(68)
(120)
(51)
(7)
12
132
132
153
144
82
(13)
(156)
(239)
Income to Minority Interest
(23)
(41)
(49)
(51)
(63)
(68)
(82)
(99)
(89)
(96)
(105)
(119)
(128)
(128)
(127)
(124)
(130)
(140)
(139)
(131)
(123)
(104)
(91)
(45)
(50)
(41)
(43)
(75)
(58)
(33)
(49)
(49)
(42)
(58)
(44)
(49)
(53)
(31)
(16)
17
47
Net Income (Common)
48
N/A
87
+81%
99
+13%
86
-13%
105
+22%
112
+7%
158
+41%
203
+29%
183
-10%
174
-5%
167
-4%
165
-2%
169
+2%
219
+30%
145
-34%
160
+10%
162
+1%
277
+72%
302
+9%
193
-36%
160
-17%
(17)
N/A
(54)
-226%
(46)
+16%
47
N/A
(41)
N/A
(29)
+29%
(33)
-14%
(126)
-276%
(153)
-21%
(100)
+35%
(56)
+44%
(30)
+46%
74
N/A
88
+19%
104
+18%
91
-12%
50
-45%
(29)
N/A
(139)
-388%
(192)
-38%
EPS (Diluted)
0.11
N/A
0.2
+82%
0.21
+5%
0.21
N/A
0.22
+5%
0.23
+5%
0.31
+35%
0.4
+29%
0.36
-10%
0.36
N/A
0.31
-14%
0.31
N/A
0.33
+6%
0.42
+27%
0.18
-57%
0.2
+11%
0.21
+5%
0.36
+71%
0.39
+8%
0.25
-36%
0.21
-16%
-0.02
N/A
-0.07
-250%
-0.06
+14%
0.06
N/A
-0.05
N/A
-0.04
+20%
-0.04
N/A
-0.16
-300%
-0.2
-25%
-0.13
+35%
-0.07
+46%
-0.04
+43%
0.1
N/A
0.12
+20%
0.14
+17%
0.12
-14%
0.07
-42%
-0.04
N/A
-0.18
-350%
-0.25
-39%

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