T

Tirathai PCL
SET:TRT

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Tirathai PCL
SET:TRT
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Price: 3.7 THB 0.54% Market Closed
Market Cap: 1.1B THB
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Income Statement

Earnings Waterfall
Tirathai PCL

Revenue
2.5B THB
Cost of Revenue
-1.8B THB
Gross Profit
727m THB
Operating Expenses
-278.3m THB
Operating Income
448.7m THB
Other Expenses
-187.7m THB
Net Income
261m THB

Income Statement
Tirathai 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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
2 481
N/A
2 132
-14%
1 990
-7%
2 132
+7%
2 247
+5%
2 248
+0%
2 358
+5%
2 224
-6%
2 268
+2%
2 445
+8%
2 561
+5%
2 537
-1%
2 570
+1%
2 445
-5%
2 361
-3%
2 430
+3%
2 355
-3%
2 511
+7%
2 535
+1%
2 616
+3%
2 626
+0%
2 490
-5%
2 474
-1%
2 416
-2%
2 327
-4%
2 261
-3%
2 273
+1%
2 539
+12%
2 457
-3%
2 616
+6%
2 525
-3%
2 021
-20%
2 085
+3%
1 835
-12%
1 842
+0%
1 694
-8%
1 648
-3%
1 729
+5%
1 801
+4%
2 084
+16%
2 492
+20%
Gross Profit
Cost of Revenue
(1 845)
(1 586)
(1 478)
(1 623)
(1 747)
(1 841)
(1 895)
(1 810)
(1 792)
(1 784)
(1 904)
(1 876)
(1 959)
(1 929)
(1 905)
(1 941)
(1 851)
(1 957)
(1 935)
(2 043)
(2 103)
(1 957)
(1 928)
(1 748)
(1 671)
(1 671)
(1 714)
(2 079)
(2 011)
(2 107)
(1 949)
(1 553)
(1 626)
(1 488)
(1 591)
(1 503)
(1 453)
(1 501)
(1 423)
(1 551)
(1 765)
Gross Profit
636
N/A
546
-14%
513
-6%
508
-1%
500
-2%
407
-19%
464
+14%
414
-11%
476
+15%
661
+39%
657
-1%
661
+1%
612
-7%
515
-16%
456
-12%
488
+7%
504
+3%
555
+10%
600
+8%
573
-5%
523
-9%
533
+2%
546
+2%
668
+22%
656
-2%
590
-10%
560
-5%
460
-18%
446
-3%
509
+14%
576
+13%
468
-19%
459
-2%
347
-24%
251
-28%
191
-24%
194
+2%
227
+17%
378
+66%
533
+41%
727
+36%
Operating Income
Operating Expenses
(383)
(375)
(398)
(407)
(413)
(418)
(407)
(431)
(431)
(494)
(511)
(563)
(556)
(543)
(558)
(535)
(499)
(487)
(486)
(534)
(495)
(525)
(493)
(468)
(461)
(402)
(409)
(355)
(348)
(346)
(329)
(316)
(308)
(296)
(297)
(261)
(269)
(260)
(245)
(291)
(278)
Selling, General & Administrative
(396)
(390)
(419)
(424)
(431)
(454)
(445)
(465)
(498)
(515)
(524)
(563)
(568)
(558)
(575)
(535)
(516)
(500)
(497)
(534)
(511)
(527)
(496)
(469)
(464)
(422)
(388)
(382)
(373)
(373)
(364)
(339)
(327)
(310)
(312)
(278)
(284)
(280)
(268)
(300)
(289)
Other Operating Expenses
13
15
21
17
18
36
38
34
67
21
15
0
14
15
17
0
18
13
11
0
16
2
4
1
3
19
(21)
27
25
27
34
23
19
14
15
17
15
22
22
9
10
Operating Income
252
N/A
172
-32%
115
-33%
101
-12%
87
-14%
(11)
N/A
56
N/A
(18)
N/A
45
N/A
167
+274%
146
-13%
98
-33%
56
-43%
(27)
N/A
(102)
-273%
(46)
+54%
5
N/A
68
+1 183%
114
+68%
39
-66%
28
-29%
9
-70%
53
+526%
200
+275%
195
-2%
188
-4%
151
-19%
105
-31%
98
-6%
163
+66%
247
+51%
152
-39%
151
-1%
51
-66%
(46)
N/A
(70)
-52%
(75)
-7%
(32)
+57%
133
N/A
242
+82%
449
+85%
Pre-Tax Income
Interest Income Expense
(74)
(55)
(43)
(35)
(25)
(36)
(60)
(53)
(66)
(52)
(37)
(29)
(34)
(48)
(52)
(64)
(56)
(59)
(54)
(59)
(58)
(47)
(46)
(43)
(74)
(64)
(81)
(70)
(40)
(51)
(42)
(44)
(41)
(45)
(52)
(37)
(44)
(53)
(66)
(63)
(100)
Non-Reccuring Items
0
0
0
0
(26)
4
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
(37)
(42)
0
(13)
0
5
0
(4)
0
0
(5)
0
(1)
0
(1)
0
0
Total Other Income
0
(0)
(0)
0
(0)
0
0
0
0
0
0
15
0
0
0
18
0
0
0
14
0
0
0
1
0
0
0
0
(6)
(6)
(6)
(6)
1
2
2
2
1
0
0
(1)
(1)
Pre-Tax Income
179
N/A
117
-35%
72
-39%
67
-7%
36
-45%
(43)
N/A
(4)
+91%
(70)
-1 612%
(21)
+70%
113
N/A
109
-4%
83
-23%
22
-73%
(75)
N/A
(153)
-103%
(92)
+40%
(51)
+44%
9
N/A
60
+579%
(6)
N/A
(30)
-420%
(39)
-28%
7
N/A
134
+1 853%
85
-37%
82
-3%
70
-14%
22
-68%
53
+135%
111
+112%
200
+79%
97
-51%
110
+13%
8
-93%
(101)
N/A
(106)
-5%
(118)
-12%
(85)
+28%
67
N/A
179
+168%
348
+94%
Net Income
Tax Provision
(37)
(26)
(19)
(18)
(10)
6
(0)
12
(1)
(26)
(27)
(24)
(11)
10
28
21
13
(1)
(10)
(29)
(26)
(33)
(45)
(64)
(58)
(52)
(47)
(14)
(18)
(26)
(45)
(28)
(29)
(11)
10
11
12
4
(25)
(52)
(89)
Income from Continuing Operations
142
91
53
48
26
(37)
(4)
(58)
(21)
87
81
59
12
(65)
(125)
(71)
(38)
8
50
(35)
(56)
(71)
(39)
69
26
30
23
9
35
85
154
69
81
(4)
(91)
(95)
(106)
(81)
42
127
259
Income to Minority Interest
1
2
1
(0)
3
11
11
12
8
0
3
2
3
1
2
2
4
5
3
4
3
5
4
6
8
7
6
3
3
2
3
3
3
3
3
3
3
3
3
3
2
Net Income (Common)
143
N/A
93
-35%
54
-42%
48
-10%
29
-39%
(26)
N/A
6
N/A
(46)
N/A
(14)
+70%
87
N/A
84
-3%
61
-27%
14
-77%
(64)
N/A
(123)
-91%
(69)
+44%
(34)
+50%
13
N/A
53
+307%
(31)
N/A
(53)
-71%
(67)
-27%
(34)
+49%
75
N/A
34
-55%
36
+8%
29
-21%
12
-59%
37
+214%
88
+134%
157
+79%
73
-54%
84
+15%
(1)
N/A
(87)
-16 873%
(92)
-5%
(103)
-12%
(78)
+25%
45
N/A
130
+190%
261
+101%
EPS (Diluted)
0.46
N/A
0.3
-35%
0.18
-40%
0.16
-11%
0.1
-38%
-0.08
N/A
0.02
N/A
-0.15
N/A
-0.04
+73%
0.28
N/A
0.27
-4%
0.2
-26%
0.04
-80%
-0.21
N/A
-0.4
-90%
-0.22
+45%
-0.11
+50%
0.04
N/A
0.17
+325%
-0.1
N/A
-0.18
-80%
-0.22
-22%
-0.11
+50%
0.24
N/A
0.11
-54%
0.12
+9%
0.09
-25%
0.04
-56%
0.12
+200%
0.28
+133%
0.51
+82%
0.24
-53%
0.27
+13%
0
N/A
-0.28
N/A
-0.3
-7%
-0.34
-13%
-0.25
+26%
0.14
N/A
0.42
+200%
0.85
+102%

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