T

TPI Polene PCL
SET:TPIPL

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TPI Polene PCL
SET:TPIPL
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Price: 1.09 THB -0.91% Market Closed
Market Cap: 20.8B THB
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TPI Polene PCL?
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Income Statement

Earnings Waterfall
TPI Polene PCL

Revenue
37.9B THB
Cost of Revenue
-28.9B THB
Gross Profit
9B THB
Operating Expenses
-3.4B THB
Operating Income
5.5B THB
Other Expenses
-2.8B THB
Net Income
2.7B THB

Income Statement
TPI Polene PCL

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Income Statement
Currency: THB
Mar-2014 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
27 443
N/A
27 639
+1%
28 419
+3%
28 505
+0%
27 853
-2%
27 537
-1%
26 976
-2%
27 135
+1%
28 081
+3%
28 501
+1%
29 022
+2%
29 128
+0%
29 075
0%
29 068
0%
29 374
+1%
29 088
-1%
29 330
+1%
30 480
+4%
32 153
+5%
34 993
+9%
36 233
+4%
37 523
+4%
37 212
-1%
37 041
0%
37 014
0%
35 362
-4%
35 100
-1%
34 276
-2%
34 071
-1%
36 413
+7%
37 038
+2%
38 920
+5%
42 336
+9%
44 494
+5%
48 003
+8%
36 282
-24%
35 213
-3%
33 528
-5%
42 807
+28%
40 576
-5%
37 910
-7%
Gross Profit
Cost of Revenue
(22 556)
(22 598)
(23 596)
(24 004)
(24 361)
(24 717)
(24 660)
(24 874)
(24 926)
(24 594)
(24 751)
(24 316)
(24 427)
(24 804)
(24 983)
(24 495)
(24 723)
(25 227)
(26 181)
(28 018)
(28 353)
(29 122)
(28 547)
(28 404)
(28 416)
(26 742)
(26 333)
(24 937)
(24 098)
(25 009)
(25 156)
(26 391)
(29 188)
(31 357)
(34 193)
(26 881)
(26 803)
(25 716)
(32 900)
(31 061)
(28 920)
Gross Profit
4 887
N/A
5 041
+3%
4 823
-4%
4 501
-7%
3 492
-22%
2 820
-19%
2 316
-18%
2 261
-2%
3 155
+40%
3 906
+24%
4 271
+9%
4 813
+13%
4 648
-3%
4 264
-8%
4 390
+3%
4 593
+5%
4 607
+0%
5 253
+14%
5 972
+14%
6 975
+17%
7 880
+13%
8 402
+7%
8 665
+3%
8 636
0%
8 598
0%
8 619
+0%
8 767
+2%
9 339
+7%
9 972
+7%
11 404
+14%
11 882
+4%
12 529
+5%
13 149
+5%
13 136
0%
13 811
+5%
9 401
-32%
8 410
-11%
7 813
-7%
9 908
+27%
9 515
-4%
8 991
-6%
Operating Income
Operating Expenses
(3 138)
(3 423)
(3 249)
(3 145)
(3 420)
(3 324)
(3 366)
(3 152)
(3 178)
(3 293)
(3 536)
(3 757)
(3 395)
(3 521)
(3 940)
(4 173)
(4 084)
(3 963)
(4 016)
(4 107)
(4 278)
(4 587)
(4 395)
(4 427)
(4 326)
(3 743)
(3 406)
(3 061)
(4 510)
(4 787)
(4 894)
(3 486)
(3 578)
(3 423)
(3 493)
(2 564)
(2 715)
(2 773)
(3 724)
(3 626)
(3 441)
Selling, General & Administrative
(4 760)
(4 972)
(5 027)
(4 928)
(5 069)
(5 095)
(5 144)
(4 957)
(5 147)
(5 153)
(5 314)
(5 198)
(5 439)
(5 587)
(5 612)
(5 601)
(5 782)
(5 740)
(5 833)
(5 746)
(6 024)
(6 302)
(6 142)
(5 898)
(6 053)
(5 538)
(5 349)
(4 569)
(4 859)
(5 126)
(5 101)
(5 029)
(5 590)
(5 579)
(5 808)
(4 225)
(4 163)
(4 076)
(5 416)
(5 196)
(4 935)
Depreciation & Amortization
0
0
0
(127)
0
0
0
(123)
0
0
0
(165)
0
0
0
(209)
0
0
0
(219)
0
0
0
(245)
0
0
0
(343)
0
0
0
(365)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1 622
1 549
1 778
1 910
1 649
1 771
1 778
1 929
1 969
1 860
1 778
1 607
2 044
2 065
1 672
1 637
1 698
1 777
1 817
1 858
1 746
1 714
1 747
1 717
1 727
1 795
1 944
1 852
349
339
207
1 908
2 012
2 156
2 315
1 661
1 448
1 303
1 693
1 569
1 494
Operating Income
1 749
N/A
1 619
-7%
1 574
-3%
1 356
-14%
72
-95%
(504)
N/A
(1 050)
-108%
(890)
+15%
(23)
+97%
613
N/A
735
+20%
1 056
+44%
1 252
+19%
743
-41%
450
-39%
420
-7%
523
+24%
1 291
+147%
1 956
+52%
2 868
+47%
3 602
+26%
3 814
+6%
4 270
+12%
4 210
-1%
4 272
+1%
4 877
+14%
5 361
+10%
6 278
+17%
5 462
-13%
6 617
+21%
6 987
+6%
9 043
+29%
9 571
+6%
9 713
+1%
10 318
+6%
6 837
-34%
5 695
-17%
5 040
-11%
6 184
+23%
5 889
-5%
5 549
-6%
Pre-Tax Income
Interest Income Expense
(433)
(347)
168
(179)
1 127
611
(850)
(1 470)
(1 855)
(1 547)
(884)
(1 277)
(1 100)
(1 421)
(1 420)
(1 354)
(1 341)
(1 248)
(1 146)
(1 220)
(1 358)
(1 218)
(1 495)
(1 458)
(1 645)
(1 689)
(1 751)
(1 903)
(1 856)
(1 902)
(1 727)
(1 580)
(1 613)
(1 215)
(1 222)
(795)
(877)
(845)
(1 586)
(1 310)
(1 453)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
415
435
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
(1 602)
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
560
0
0
(0)
640
(0)
0
0
(2)
0
0
(0)
(3)
(0)
(0)
0
(5)
0
0
0
(9)
0
0
0
(8)
0
0
0
(5)
0
0
0
0
0
0
(0)
0
0
Pre-Tax Income
1 316
N/A
1 271
-3%
1 742
+37%
1 737
0%
1 199
-31%
107
-91%
(1 900)
N/A
(1 720)
+9%
(1 878)
-9%
(933)
+50%
266
N/A
212
-20%
153
-28%
(678)
N/A
(950)
-40%
(937)
+1%
(818)
+13%
42
N/A
810
+1 814%
1 643
+103%
2 244
+37%
2 597
+16%
2 775
+7%
2 743
-1%
2 627
-4%
3 188
+21%
3 611
+13%
2 765
-23%
3 606
+30%
4 715
+31%
5 261
+12%
7 457
+42%
7 958
+7%
8 499
+7%
9 095
+7%
6 041
-34%
4 818
-20%
4 195
-13%
4 598
+10%
4 579
0%
4 096
-11%
Net Income
Tax Provision
(256)
(347)
(450)
(373)
(347)
(65)
417
463
604
485
336
303
351
522
363
241
85
(213)
(213)
(219)
(173)
(57)
4
22
7
(130)
(245)
74
22
47
(35)
(539)
(466)
(471)
(367)
(215)
(222)
(302)
(292)
(280)
(386)
Income from Continuing Operations
1 060
924
1 291
1 364
851
42
(1 483)
(1 257)
(1 274)
(449)
602
515
504
(157)
(587)
(696)
(733)
(171)
596
1 425
2 072
2 540
2 779
2 765
2 634
3 058
3 366
2 839
3 628
4 761
5 226
6 918
7 492
8 028
8 728
5 827
4 595
3 893
4 305
4 298
3 711
Income to Minority Interest
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
(210)
(387)
(563)
(788)
(865)
(988)
(1 101)
(1 169)
(1 254)
(1 282)
(1 371)
(1 366)
(1 343)
(1 375)
(1 341)
(1 369)
(1 374)
(1 295)
(1 247)
(1 186)
(1 087)
(967)
(726)
(750)
(839)
(1 087)
(984)
(961)
Net Income (Common)
1 060
N/A
924
-13%
1 291
+40%
1 364
+6%
851
-38%
42
-95%
(1 484)
N/A
(1 257)
+15%
(1 274)
-1%
(449)
+65%
602
N/A
515
-14%
504
-2%
(367)
N/A
(974)
-166%
(1 260)
-29%
(1 521)
-21%
(1 035)
+32%
(391)
+62%
324
N/A
903
+179%
1 286
+42%
1 497
+16%
1 394
-7%
1 267
-9%
1 715
+35%
1 991
+16%
1 498
-25%
2 259
+51%
3 387
+50%
3 931
+16%
5 671
+44%
6 306
+11%
6 941
+10%
7 762
+12%
5 100
-34%
3 845
-25%
3 054
-21%
3 218
+5%
3 314
+3%
2 750
-17%
EPS (Diluted)
0.06
N/A
0.05
-17%
0.07
+40%
0.07
N/A
0.04
-43%
0
N/A
-0.08
N/A
-0.06
+25%
-0.07
-17%
-0.03
+57%
0.03
N/A
0.03
N/A
0.03
N/A
-0.01
N/A
-0.04
-300%
-0.06
-50%
-0.07
-17%
-0.05
+29%
-0.02
+60%
0.02
N/A
0.04
+100%
0.07
+75%
0.08
+14%
0.07
-13%
0.07
N/A
0.09
+29%
0.11
+22%
0.08
-27%
0.12
+50%
0.18
+50%
0.21
+17%
0.3
+43%
0.33
+10%
0.36
+9%
0.41
+14%
0.27
-34%
0.2
-26%
0.16
-20%
0.17
+6%
0.18
+6%
0.15
-17%

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