TEAM Consulting Engineering and Management PCL
SET:TEAMG
Income Statement
Earnings Waterfall
TEAM Consulting Engineering and Management PCL
Revenue
|
1.9B
THB
|
Cost of Revenue
|
-1.4B
THB
|
Gross Profit
|
504m
THB
|
Operating Expenses
|
-336m
THB
|
Operating Income
|
168m
THB
|
Other Expenses
|
-13.6m
THB
|
Net Income
|
154.5m
THB
|
Income Statement
TEAM Consulting Engineering and Management PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
1 590
N/A
|
1 629
+2%
|
1 643
+1%
|
1 626
-1%
|
1 654
+2%
|
1 675
+1%
|
1 722
+3%
|
1 771
+3%
|
1 836
+4%
|
1 831
0%
|
1 793
-2%
|
1 772
-1%
|
1 705
-4%
|
1 663
-2%
|
1 603
-4%
|
1 607
+0%
|
1 759
+9%
|
1 784
+1%
|
1 752
-2%
|
1 739
-1%
|
1 624
-7%
|
1 608
-1%
|
1 641
+2%
|
1 664
+1%
|
1 674
+1%
|
1 686
+1%
|
1 743
+3%
|
1 731
-1%
|
1 872
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 034)
|
(1 061)
|
(1 096)
|
(1 092)
|
(1 107)
|
(1 141)
|
(1 215)
|
(1 251)
|
(1 292)
|
(1 299)
|
(1 260)
|
(1 274)
|
(1 250)
|
(1 217)
|
(1 184)
|
(1 190)
|
(1 318)
|
(1 350)
|
(1 330)
|
(1 303)
|
(1 202)
|
(1 165)
|
(1 168)
|
(1 196)
|
(1 181)
|
(1 182)
|
(1 228)
|
(1 232)
|
(1 368)
|
|
Gross Profit |
556
N/A
|
569
+2%
|
547
-4%
|
535
-2%
|
547
+2%
|
533
-2%
|
507
-5%
|
520
+3%
|
544
+5%
|
532
-2%
|
533
+0%
|
498
-7%
|
455
-9%
|
447
-2%
|
419
-6%
|
417
0%
|
441
+6%
|
434
-2%
|
422
-3%
|
435
+3%
|
422
-3%
|
443
+5%
|
473
+7%
|
469
-1%
|
493
+5%
|
504
+2%
|
515
+2%
|
500
-3%
|
504
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(448)
|
(423)
|
(406)
|
(390)
|
(418)
|
(390)
|
(393)
|
(392)
|
(402)
|
(390)
|
(356)
|
(339)
|
(313)
|
(305)
|
(305)
|
(299)
|
(301)
|
(300)
|
(305)
|
(308)
|
(300)
|
(311)
|
(316)
|
(315)
|
(345)
|
(342)
|
(352)
|
(364)
|
(336)
|
|
Selling, General & Administrative |
(422)
|
(436)
|
(420)
|
(398)
|
(391)
|
(404)
|
(406)
|
(405)
|
(384)
|
(397)
|
(363)
|
(347)
|
(306)
|
(319)
|
(323)
|
(319)
|
(310)
|
(317)
|
(320)
|
(325)
|
(307)
|
(325)
|
(330)
|
(324)
|
(342)
|
(351)
|
(359)
|
(370)
|
(332)
|
|
Depreciation & Amortization |
(25)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
|
Other Operating Expenses |
0
|
14
|
14
|
8
|
0
|
15
|
13
|
13
|
7
|
7
|
7
|
8
|
8
|
14
|
18
|
21
|
21
|
17
|
15
|
16
|
16
|
14
|
12
|
8
|
7
|
8
|
7
|
6
|
6
|
|
Operating Income |
109
N/A
|
146
+34%
|
141
-3%
|
144
+2%
|
129
-11%
|
144
+11%
|
114
-21%
|
128
+12%
|
142
+11%
|
142
-1%
|
177
+25%
|
159
-10%
|
143
-10%
|
142
-1%
|
115
-19%
|
119
+4%
|
140
+18%
|
134
-4%
|
117
-13%
|
127
+8%
|
121
-4%
|
131
+8%
|
157
+20%
|
153
-2%
|
148
-3%
|
162
+9%
|
163
+1%
|
135
-17%
|
168
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
6
|
6
|
6
|
4
|
2
|
3
|
2
|
3
|
3
|
5
|
7
|
24
|
27
|
16
|
18
|
8
|
4
|
21
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
(0)
|
0
|
4
|
4
|
|
Total Other Income |
7
|
0
|
0
|
0
|
11
|
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 |
122
N/A
|
144
+18%
|
139
-4%
|
142
+2%
|
138
-2%
|
142
+3%
|
113
-20%
|
127
+12%
|
144
+13%
|
143
0%
|
183
+28%
|
165
-10%
|
148
-10%
|
146
-2%
|
116
-20%
|
121
+5%
|
142
+17%
|
137
-3%
|
120
-12%
|
132
+9%
|
128
-3%
|
157
+22%
|
184
+18%
|
169
-8%
|
168
-1%
|
169
+1%
|
167
-1%
|
160
-4%
|
193
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(25)
|
(23)
|
(23)
|
(25)
|
(25)
|
(22)
|
(25)
|
(28)
|
(29)
|
(35)
|
(32)
|
(29)
|
(30)
|
(25)
|
(26)
|
(30)
|
(28)
|
(24)
|
(28)
|
(25)
|
(31)
|
(39)
|
(35)
|
(38)
|
(39)
|
(35)
|
(34)
|
(39)
|
|
Income from Continuing Operations |
99
|
119
|
115
|
119
|
114
|
117
|
91
|
101
|
115
|
115
|
148
|
133
|
119
|
116
|
91
|
95
|
112
|
109
|
96
|
104
|
103
|
126
|
146
|
134
|
129
|
130
|
132
|
126
|
154
|
|
Income to Minority Interest |
(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
|
|
Net Income (Common) |
99
N/A
|
119
+21%
|
115
-3%
|
119
+3%
|
114
-5%
|
117
+3%
|
91
-23%
|
101
+12%
|
116
+14%
|
115
-1%
|
148
+29%
|
133
-10%
|
119
-10%
|
116
-3%
|
91
-22%
|
95
+5%
|
112
+17%
|
109
-3%
|
96
-12%
|
104
+9%
|
103
-1%
|
126
+22%
|
146
+16%
|
134
-8%
|
130
-3%
|
131
+1%
|
132
+1%
|
126
-4%
|
154
+22%
|
|
EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.22
-4%
|
0.17
-23%
|
0.19
+12%
|
0.19
N/A
|
0.13
-32%
|
0.15
+15%
|
0.17
+13%
|
0.17
N/A
|
0.22
+29%
|
0.2
-9%
|
0.15
-25%
|
0.17
+13%
|
0.13
-24%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.11
-31%
|
0.14
+27%
|
0.13
-7%
|
0.15
+15%
|
0.18
+20%
|
0.16
-11%
|
0.16
N/A
|
0.16
N/A
|
0.16
N/A
|
0.15
-6%
|
0.19
+27%
|