TTCL Income Statement - TTCL PCL - Alpha Spread
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TTCL PCL
SET:TTCL

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TTCL PCL
SET:TTCL
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Price: 3.04 THB 0.66% Market Closed
Market Cap: 1.9B THB
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TTCL PCL?
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Income Statement

Earnings Waterfall
TTCL PCL

Revenue
20.1B THB
Cost of Revenue
-19.1B THB
Gross Profit
1B THB
Operating Expenses
-788m THB
Operating Income
247m THB
Other Expenses
-3m THB
Net Income
244m THB

Income Statement
TTCL 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
20 908
N/A
20 543
-2%
19 575
-5%
19 526
0%
18 679
-4%
20 150
+8%
21 524
+7%
22 843
+6%
22 296
-2%
21 440
-4%
20 024
-7%
17 490
-13%
15 535
-11%
12 854
-17%
10 447
-19%
8 261
-21%
7 183
-13%
7 436
+4%
8 328
+12%
9 537
+15%
11 011
+15%
11 226
+2%
10 497
-6%
10 125
-4%
8 235
-19%
7 217
-12%
6 869
-5%
6 347
-8%
6 647
+5%
6 629
0%
6 347
-4%
7 206
+14%
8 505
+18%
10 069
+18%
11 273
+12%
12 535
+11%
13 804
+10%
15 199
+10%
16 965
+12%
18 077
+7%
20 094
+11%
Gross Profit
Cost of Revenue
(19 400)
(19 080)
(18 332)
(18 419)
(17 493)
(18 954)
(19 916)
(21 142)
(20 633)
(19 781)
(18 543)
(16 240)
(14 348)
(11 794)
(9 595)
(7 557)
(6 513)
(6 750)
(8 429)
(9 162)
(10 474)
(10 757)
(9 105)
(9 080)
(7 304)
(6 339)
(5 979)
(5 516)
(5 856)
(5 642)
(5 476)
(6 255)
(7 607)
(9 294)
(10 355)
(11 578)
(12 690)
(14 048)
(15 744)
(16 845)
(19 059)
Gross Profit
1 509
N/A
1 463
-3%
1 244
-15%
1 106
-11%
1 185
+7%
1 196
+1%
1 607
+34%
1 701
+6%
1 663
-2%
1 660
0%
1 481
-11%
1 250
-16%
1 187
-5%
1 060
-11%
852
-20%
704
-17%
671
-5%
686
+2%
(102)
N/A
375
N/A
537
+43%
469
-13%
1 392
+197%
1 045
-25%
931
-11%
878
-6%
890
+1%
831
-7%
791
-5%
987
+25%
871
-12%
951
+9%
898
-6%
775
-14%
917
+18%
957
+4%
1 114
+16%
1 151
+3%
1 221
+6%
1 232
+1%
1 035
-16%
Operating Income
Operating Expenses
(584)
(546)
(822)
(600)
(624)
(644)
(859)
(694)
(658)
(590)
(844)
(402)
(456)
(493)
(927)
(526)
(492)
(472)
(2 230)
(1 670)
(2 087)
(1 676)
(2 338)
(1 398)
(1 752)
(1 550)
(966)
(914)
(909)
(887)
(1 073)
(450)
(423)
(365)
(334)
(754)
(700)
(616)
(851)
(792)
(788)
Selling, General & Administrative
(721)
(697)
(828)
(821)
(846)
(869)
(870)
(877)
(852)
(834)
(847)
(884)
(939)
(935)
(954)
(895)
(852)
(829)
(2 262)
(2 277)
(2 680)
(2 934)
(2 359)
(2 423)
(2 076)
(1 871)
(926)
(1 018)
(1 010)
(1 094)
(1 042)
(560)
(543)
(506)
(362)
(925)
(871)
(762)
(879)
(955)
(958)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
0
0
0
(87)
0
0
0
(93)
0
0
0
(70)
0
0
0
(72)
0
0
Other Operating Expenses
137
151
6
221
222
226
11
183
194
244
4
482
484
442
27
370
360
357
32
607
593
1 258
42
1 025
324
321
47
103
101
207
63
110
120
140
97
171
172
145
100
163
170
Operating Income
925
N/A
917
-1%
422
-54%
506
+20%
562
+11%
553
-2%
748
+35%
1 007
+34%
1 005
0%
1 069
+6%
637
-40%
849
+33%
731
-14%
567
-22%
(75)
N/A
179
N/A
178
0%
214
+20%
(2 332)
N/A
(1 294)
+44%
(1 550)
-20%
(1 207)
+22%
(946)
+22%
(353)
+63%
(820)
-132%
(672)
+18%
(75)
+89%
(84)
-11%
(117)
-40%
101
N/A
(202)
N/A
502
N/A
474
-5%
410
-14%
583
+42%
203
-65%
414
+104%
535
+29%
370
-31%
440
+19%
247
-44%
Pre-Tax Income
Interest Income Expense
(56)
(113)
47
(71)
(130)
(49)
(24)
(251)
(298)
(410)
(188)
(416)
(390)
(359)
(137)
(324)
(400)
(438)
(345)
(482)
(455)
(359)
25
214
188
334
318
(23)
171
118
517
461
318
286
42
19
63
(15)
(44)
(144)
(127)
Non-Reccuring Items
0
0
45
0
0
0
(0)
0
0
0
90
0
0
0
238
0
0
0
513
0
690
0
783
0
(0)
0
7
0
100
0
100
100
1
0
31
0
0
0
(8)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
869
N/A
804
-8%
513
-36%
435
-15%
432
-1%
504
+17%
724
+44%
756
+4%
707
-6%
660
-7%
540
-18%
433
-20%
341
-21%
208
-39%
26
-87%
(145)
N/A
(222)
-53%
(224)
-1%
(2 164)
-866%
(1 776)
+18%
(1 315)
+26%
(1 567)
-19%
(138)
+91%
(139)
-1%
(632)
-355%
(339)
+46%
249
N/A
(106)
N/A
153
N/A
218
+42%
415
+90%
1 063
+156%
793
-25%
696
-12%
656
-6%
221
-66%
477
+115%
520
+9%
319
-39%
295
-7%
120
-59%
Net Income
Tax Provision
(144)
(128)
(59)
(112)
(83)
(115)
(158)
(165)
(141)
(111)
(94)
(67)
(34)
19
69
109
125
110
154
106
82
55
(51)
(97)
(102)
(126)
(126)
(32)
(89)
(103)
(123)
(173)
(63)
(25)
21
35
(53)
(52)
59
69
113
Income from Continuing Operations
725
675
454
322
349
389
566
590
566
548
446
366
308
227
95
(37)
(97)
(114)
(2 010)
(1 670)
(1 233)
(1 512)
(189)
(236)
(735)
(465)
123
(139)
65
115
292
889
730
671
677
256
425
468
377
364
233
Income to Minority Interest
(27)
5
16
35
7
(63)
(144)
(126)
(99)
(76)
(45)
(61)
(81)
(69)
(42)
(16)
(3)
13
30
4
4
0
(18)
(9)
(5)
(1)
6
2
2
3
(3)
(4)
(2)
(4)
(9)
(8)
(14)
(8)
0
0
11
Net Income (Common)
698
N/A
680
-3%
470
-31%
357
-24%
357
0%
327
-8%
423
+29%
464
+10%
467
+1%
472
+1%
400
-15%
305
-24%
227
-26%
158
-30%
53
-67%
(53)
N/A
(101)
-89%
(101)
0%
(1 980)
-1 867%
(1 666)
+16%
(1 229)
+26%
(1 511)
-23%
(251)
+83%
(267)
-7%
(773)
-189%
(509)
+34%
85
N/A
(180)
N/A
23
N/A
74
+227%
245
+231%
841
+243%
685
-19%
623
-9%
624
+0%
216
-65%
389
+81%
449
+15%
378
-16%
364
-4%
244
-33%
EPS (Diluted)
1.25
N/A
1.21
-3%
0.84
-31%
0.64
-24%
0.64
N/A
0.59
-8%
0.75
+27%
0.83
+11%
0.83
N/A
0.84
+1%
0.71
-15%
0.55
-23%
0.41
-25%
0.29
-29%
0.09
-69%
-0.09
N/A
-0.17
-89%
-0.18
-6%
-3.41
-1 794%
-2.7
+21%
-1.93
+29%
-2.57
-33%
-0.41
+84%
-0.43
-5%
-1.27
-195%
-0.83
+35%
0.14
N/A
-0.29
N/A
0.04
N/A
0.12
+200%
0.4
+233%
1.37
+243%
1.11
-19%
1.01
-9%
1.01
N/A
0.35
-65%
0.63
+80%
0.73
+16%
0.61
-16%
0.59
-3%
0.4
-32%

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