Taokaenoi Food & Marketing PCL
SET:TKN
Income Statement
Earnings Waterfall
Taokaenoi Food & Marketing PCL
Revenue
|
1.3B
THB
|
Cost of Revenue
|
0
THB
|
Gross Profit
|
1.3B
THB
|
Operating Expenses
|
-1.3B
THB
|
Operating Income
|
-22.4m
THB
|
Other Expenses
|
6.5m
THB
|
Net Income
|
-15.9m
THB
|
Income Statement
Taokaenoi Food & Marketing PCL
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 679
N/A
|
3 593
-2%
|
3 518
-2%
|
3 454
-2%
|
3 394
-2%
|
3 351
-1%
|
3 347
0%
|
3 341
0%
|
3 371
+1%
|
3 432
+2%
|
3 489
+2%
|
3 575
+2%
|
3 654
+2%
|
3 740
+2%
|
3 799
+2%
|
3 821
+1%
|
3 872
+1%
|
6 777
+75%
|
6 774
0%
|
6 751
0%
|
3 719
-45%
|
3 480
-6%
|
3 140
-10%
|
2 828
-10%
|
2 548
-10%
|
2 346
-8%
|
2 223
-5%
|
2 074
-7%
|
2 002
-3%
|
1 957
-2%
|
1 950
0%
|
1 972
+1%
|
1 948
-1%
|
1 870
-4%
|
1 799
-4%
|
1 718
-4%
|
1 628
-5%
|
1 574
-3%
|
1 492
-5%
|
1 352
-9%
|
1 254
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(20)
|
(31)
|
(30)
|
(32)
|
(30)
|
(20)
|
(20)
|
(20)
|
(18)
|
(13)
|
(15)
|
(11)
|
(14)
|
(13)
|
(10)
|
(9)
|
(16)
|
(16)
|
(13)
|
(5)
|
(3)
|
(3)
|
(2)
|
(0)
|
(14)
|
(27)
|
(30)
|
(31)
|
(19)
|
(8)
|
(7)
|
(18)
|
(18)
|
(19)
|
(25)
|
(31)
|
(29)
|
(26)
|
(18)
|
0
|
|
Gross Profit |
3 658
N/A
|
3 573
-2%
|
3 488
-2%
|
3 424
-2%
|
3 362
-2%
|
3 321
-1%
|
3 327
+0%
|
3 321
0%
|
3 351
+1%
|
3 415
+2%
|
3 476
+2%
|
3 560
+2%
|
3 643
+2%
|
3 726
+2%
|
3 786
+2%
|
3 810
+1%
|
3 862
+1%
|
6 762
+75%
|
6 758
0%
|
6 739
0%
|
3 714
-45%
|
3 477
-6%
|
3 137
-10%
|
2 826
-10%
|
2 548
-10%
|
2 332
-8%
|
2 196
-6%
|
2 044
-7%
|
1 971
-4%
|
1 938
-2%
|
1 942
+0%
|
1 965
+1%
|
1 930
-2%
|
1 851
-4%
|
1 780
-4%
|
1 693
-5%
|
1 597
-6%
|
1 544
-3%
|
1 466
-5%
|
1 334
-9%
|
1 254
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 217)
|
(3 101)
|
(2 933)
|
(2 789)
|
(2 693)
|
(2 733)
|
(2 719)
|
(2 654)
|
(2 696)
|
(2 763)
|
(2 812)
|
(2 870)
|
(2 927)
|
(2 999)
|
(3 074)
|
(3 152)
|
(3 221)
|
(5 637)
|
(5 614)
|
(5 539)
|
(2 979)
|
(2 755)
|
(2 519)
|
(2 258)
|
(2 001)
|
(1 785)
|
(1 565)
|
(1 393)
|
(1 313)
|
(1 245)
|
(1 267)
|
(1 345)
|
(1 409)
|
(1 433)
|
(1 458)
|
(1 423)
|
(1 413)
|
(1 455)
|
(1 417)
|
(1 344)
|
(1 276)
|
|
Selling, General & Administrative |
(3 217)
|
(3 101)
|
(2 933)
|
(2 789)
|
(2 693)
|
(2 650)
|
(2 635)
|
(2 653)
|
(2 696)
|
(2 763)
|
(2 812)
|
(2 870)
|
(2 927)
|
(2 999)
|
(3 074)
|
(3 152)
|
(3 221)
|
(5 637)
|
(5 614)
|
(5 539)
|
(2 979)
|
(2 755)
|
(2 519)
|
(2 258)
|
(2 001)
|
(1 785)
|
(1 565)
|
(1 393)
|
(1 313)
|
(1 245)
|
(1 267)
|
(1 345)
|
(1 409)
|
(1 433)
|
(1 458)
|
(1 423)
|
(1 413)
|
(1 448)
|
(1 398)
|
(1 320)
|
(1 225)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(84)
|
(84)
|
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
|
(7)
|
(19)
|
(24)
|
(52)
|
|
Operating Income |
442
N/A
|
472
+7%
|
555
+18%
|
635
+14%
|
670
+5%
|
588
-12%
|
608
+3%
|
667
+10%
|
655
-2%
|
652
-1%
|
664
+2%
|
691
+4%
|
716
+4%
|
726
+1%
|
712
-2%
|
659
-7%
|
641
-3%
|
1 125
+75%
|
1 145
+2%
|
1 200
+5%
|
735
-39%
|
723
-2%
|
618
-15%
|
568
-8%
|
547
-4%
|
547
0%
|
631
+15%
|
652
+3%
|
658
+1%
|
693
+5%
|
674
-3%
|
620
-8%
|
521
-16%
|
418
-20%
|
322
-23%
|
270
-16%
|
183
-32%
|
89
-51%
|
49
-45%
|
(10)
N/A
|
(22)
-116%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(212)
|
(196)
|
(176)
|
(163)
|
(154)
|
(146)
|
(139)
|
(129)
|
(120)
|
(115)
|
(108)
|
(109)
|
(112)
|
(114)
|
(120)
|
(123)
|
(129)
|
(227)
|
(230)
|
(228)
|
(125)
|
(116)
|
(103)
|
(87)
|
(73)
|
(59)
|
(46)
|
(38)
|
(34)
|
(32)
|
(33)
|
(32)
|
(32)
|
(31)
|
(32)
|
(36)
|
(14)
|
(33)
|
(22)
|
(6)
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(84)
|
(84)
|
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
|
|
Pre-Tax Income |
230
N/A
|
276
+20%
|
379
+37%
|
388
+2%
|
432
+11%
|
442
+2%
|
469
+6%
|
538
+15%
|
535
-1%
|
537
+0%
|
556
+3%
|
582
+5%
|
604
+4%
|
612
+1%
|
592
-3%
|
535
-10%
|
512
-4%
|
898
+75%
|
914
+2%
|
972
+6%
|
610
-37%
|
607
0%
|
515
-15%
|
480
-7%
|
474
-1%
|
488
+3%
|
586
+20%
|
613
+5%
|
624
+2%
|
662
+6%
|
641
-3%
|
588
-8%
|
489
-17%
|
387
-21%
|
290
-25%
|
233
-20%
|
169
-27%
|
57
-67%
|
28
-51%
|
(17)
N/A
|
(12)
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(43)
|
(45)
|
(31)
|
(25)
|
(31)
|
(61)
|
(81)
|
(105)
|
(112)
|
(114)
|
(119)
|
(132)
|
(133)
|
(132)
|
(119)
|
(110)
|
(190)
|
(191)
|
(201)
|
(123)
|
(120)
|
(98)
|
(90)
|
(104)
|
(116)
|
(142)
|
(149)
|
(149)
|
(150)
|
(131)
|
(148)
|
(119)
|
(110)
|
(108)
|
(80)
|
(74)
|
(34)
|
(21)
|
(11)
|
1
|
|
Income from Continuing Operations |
198
|
233
|
335
|
357
|
408
|
411
|
409
|
457
|
430
|
425
|
442
|
463
|
472
|
479
|
460
|
417
|
402
|
708
|
724
|
770
|
486
|
487
|
417
|
390
|
370
|
372
|
443
|
464
|
474
|
511
|
510
|
440
|
369
|
277
|
182
|
153
|
95
|
23
|
7
|
(28)
|
(11)
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(5)
|
(4)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
198
N/A
|
234
+18%
|
335
+44%
|
358
+7%
|
408
+14%
|
411
+1%
|
409
-1%
|
457
+12%
|
430
-6%
|
423
-1%
|
438
+3%
|
459
+5%
|
467
+2%
|
475
+2%
|
457
-4%
|
414
-9%
|
401
-3%
|
706
+76%
|
721
+2%
|
766
+6%
|
481
-37%
|
480
0%
|
412
-14%
|
385
-6%
|
368
-5%
|
371
+1%
|
441
+19%
|
462
+5%
|
472
+2%
|
509
+8%
|
509
0%
|
439
-14%
|
367
-16%
|
274
-25%
|
180
-34%
|
150
-17%
|
92
-38%
|
19
-80%
|
2
-88%
|
(33)
N/A
|
(16)
+52%
|
|
EPS (Diluted) |
0.39
N/A
|
0.46
+18%
|
0.67
+46%
|
0.72
+7%
|
0.82
+14%
|
0.83
+1%
|
0.82
-1%
|
0.91
+11%
|
0.86
-5%
|
0.84
-2%
|
0.87
+4%
|
0.92
+6%
|
0.93
+1%
|
0.95
+2%
|
0.91
-4%
|
0.82
-10%
|
0.8
-2%
|
1.41
+76%
|
1.44
+2%
|
1.53
+6%
|
0.96
-37%
|
0.96
N/A
|
0.82
-15%
|
0.77
-6%
|
0.74
-4%
|
0.74
N/A
|
0.88
+19%
|
0.92
+5%
|
0.94
+2%
|
1.02
+9%
|
1.02
N/A
|
0.88
-14%
|
0.73
-17%
|
0.55
-25%
|
0.36
-35%
|
0.3
-17%
|
0.18
-40%
|
0.04
-78%
|
0
N/A
|
-0.07
N/A
|
-0.03
+57%
|