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TRC Construction PCL
SET:TRC

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TRC Construction PCL
SET:TRC
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Price: 1.2 THB -14.89% Market Closed
Market Cap: 1.2B THB
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TRC Construction PCL?
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Income Statement

Earnings Waterfall
TRC Construction PCL

Revenue
1.8B THB
Cost of Revenue
-2.1B THB
Gross Profit
-331.7m THB
Operating Expenses
-221.2m THB
Operating Income
-552.9m THB
Other Expenses
-100.7m THB
Net Income
-653.5m THB

Income Statement
TRC Construction 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
2 720
N/A
2 804
+3%
3 095
+10%
3 143
+2%
3 384
+8%
3 453
+2%
3 880
+12%
4 210
+9%
3 716
-12%
4 016
+8%
3 697
-8%
3 545
-4%
3 548
+0%
2 830
-20%
2 370
-16%
1 883
-21%
1 926
+2%
2 120
+10%
2 262
+7%
2 590
+14%
2 767
+7%
3 079
+11%
3 378
+10%
3 542
+5%
3 603
+2%
3 244
-10%
3 372
+4%
3 575
+6%
3 971
+11%
4 177
+5%
3 845
-8%
3 379
-12%
3 162
-6%
3 247
+3%
3 343
+3%
3 141
-6%
2 772
-12%
2 462
-11%
2 141
-13%
1 871
-13%
1 791
-4%
Gross Profit
Cost of Revenue
(2 206)
(2 212)
(2 538)
(2 533)
(2 795)
(2 902)
(3 242)
(3 576)
(3 096)
(3 349)
(2 947)
(2 868)
(2 810)
(2 207)
(1 860)
(1 352)
(1 518)
(1 659)
(2 351)
(2 760)
(2 966)
(3 338)
(3 321)
(3 422)
(3 496)
(3 569)
(3 538)
(3 888)
(4 198)
(3 963)
(3 644)
(3 088)
(2 908)
(3 023)
(3 121)
(2 904)
(2 576)
(2 270)
(2 262)
(2 134)
(2 122)
Gross Profit
513
N/A
592
+15%
557
-6%
610
+10%
590
-3%
551
-7%
638
+16%
635
0%
621
-2%
667
+7%
751
+13%
678
-10%
738
+9%
623
-16%
510
-18%
531
+4%
408
-23%
461
+13%
(89)
N/A
(170)
-92%
(199)
-17%
(259)
-30%
57
N/A
120
+109%
106
-11%
(326)
N/A
(165)
+49%
(313)
-89%
(227)
+27%
214
N/A
201
-6%
291
+45%
254
-13%
224
-12%
223
-1%
237
+7%
196
-17%
193
-2%
(121)
N/A
(263)
-117%
(332)
-26%
Operating Income
Operating Expenses
(272)
(281)
(275)
(282)
(255)
(250)
(269)
(267)
(284)
(298)
(320)
(368)
(366)
(315)
(277)
(233)
(249)
(270)
(643)
(1 848)
(1 854)
(1 846)
(330)
(338)
(345)
(363)
(264)
(286)
(239)
(239)
(218)
(248)
(251)
(243)
(230)
(259)
(260)
(214)
(207)
(210)
(221)
Selling, General & Administrative
(305)
(315)
(272)
(312)
(301)
(325)
(292)
(333)
(330)
(315)
(316)
(400)
(397)
(392)
(303)
(302)
(317)
(314)
(640)
(680)
(692)
(678)
(321)
(375)
(374)
(373)
(313)
(294)
(265)
(264)
(260)
(270)
(270)
(269)
(212)
(249)
(249)
(259)
(209)
(264)
(267)
Depreciation & Amortization
0
0
(31)
0
0
0
(40)
0
0
0
(41)
0
0
0
(39)
0
0
0
(45)
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
(47)
0
0
0
(49)
0
0
Other Operating Expenses
32
34
28
30
46
74
64
66
46
16
36
32
31
77
64
69
68
44
41
(1 168)
(1 162)
(1 168)
46
37
29
9
49
8
26
26
42
21
19
26
29
(10)
(10)
44
51
54
46
Operating Income
241
N/A
311
+29%
282
-9%
328
+16%
335
+2%
301
-10%
369
+23%
368
0%
336
-9%
368
+10%
430
+17%
309
-28%
372
+20%
308
-17%
233
-24%
298
+28%
159
-47%
191
+20%
(732)
N/A
(2 018)
-176%
(2 053)
-2%
(2 104)
-3%
(273)
+87%
(218)
+20%
(239)
-9%
(689)
-189%
(429)
+38%
(599)
-40%
(466)
+22%
(24)
+95%
(17)
+32%
43
N/A
2
-94%
(19)
N/A
(7)
+61%
(21)
-196%
(64)
-198%
(22)
+66%
(327)
-1 414%
(473)
-44%
(553)
-17%
Pre-Tax Income
Interest Income Expense
(4)
5
1
6
7
0
6
(1)
(14)
(31)
(47)
(55)
(55)
(53)
(85)
(87)
(92)
(96)
(66)
(58)
(47)
(39)
(28)
(28)
(27)
(25)
(25)
(27)
(30)
(33)
(32)
(38)
(43)
(46)
(62)
(62)
(176)
(189)
(200)
(204)
(93)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 213)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(37)
(37)
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
0
0
8
21
36
0
42
28
18
0
17
17
12
0
0
0
2
(0)
0
0
Pre-Tax Income
238
N/A
317
+33%
283
-11%
334
+18%
342
+3%
301
-12%
375
+25%
367
-2%
322
-12%
338
+5%
383
+13%
254
-34%
317
+25%
255
-19%
148
-42%
212
+43%
68
-68%
95
+41%
(2 010)
N/A
(2 076)
-3%
(2 100)
-1%
(2 143)
-2%
(301)
+86%
(239)
+21%
(245)
-2%
(677)
-177%
(455)
+33%
(584)
-28%
(468)
+20%
(40)
+92%
(49)
-22%
22
N/A
(24)
N/A
(90)
-269%
(106)
-19%
(83)
+22%
(240)
-189%
(208)
+13%
(528)
-154%
(677)
-28%
(646)
+5%
Net Income
Tax Provision
(64)
(75)
(69)
(79)
(73)
(65)
(75)
(78)
(80)
(88)
(98)
(74)
(85)
(71)
(58)
(71)
(44)
(51)
(32)
(24)
(27)
(15)
6
3
4
43
14
21
16
(20)
(11)
(12)
(8)
(7)
(6)
(5)
(10)
(13)
(12)
(12)
(7)
Income from Continuing Operations
174
242
213
255
269
236
301
289
242
250
285
181
233
184
91
140
23
45
(2 042)
(2 099)
(2 127)
(2 158)
(295)
(236)
(240)
(634)
(441)
(563)
(452)
(60)
(59)
10
(33)
(96)
(113)
(88)
(249)
(221)
(540)
(689)
(654)
Income to Minority Interest
15
11
2
3
1
2
5
6
7
6
6
4
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
2
2
2
1
1
1
0
0
0
0
0
0
Net Income (Common)
189
N/A
253
+34%
215
-15%
258
+20%
270
+5%
237
-12%
306
+29%
294
-4%
249
-15%
256
+3%
291
+13%
184
-37%
235
+27%
186
-21%
93
-50%
142
+53%
25
-82%
47
+85%
(2 041)
N/A
(2 097)
-3%
(2 125)
-1%
(2 157)
-1%
(293)
+86%
(234)
+20%
(239)
-2%
(631)
-165%
(438)
+31%
(560)
-28%
(449)
+20%
(58)
+87%
(57)
+1%
12
N/A
(32)
N/A
(95)
-201%
(112)
-18%
(88)
+22%
(249)
-184%
(221)
+11%
(540)
-145%
(689)
-27%
(654)
+5%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.03
-25%
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.08
+167%
0.03
-63%
0.04
+33%
0.03
-25%
0.03
N/A
0.02
-33%
0.01
-50%
0.02
+100%
0
N/A
0.01
N/A
-0.28
N/A
-0.29
-4%
-0.34
-17%
-0.24
+29%
-0.04
+83%
-0.03
+25%
-0.03
N/A
-0.07
-133%
-0.04
+43%
-0.06
-50%
-0.05
+17%
-0.01
+80%
0
N/A
0
N/A
0
N/A
-0.01
N/A
-0.01
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
-0.06
-200%
-0.06
N/A
-0.05
+17%

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