T
TQM Alpha PCL
SET:TQM
TQM Alpha PCL
SET:TQM
Price:
13.1
THB
-1.5%
Market Cap:
฿7.9B
Income Statement
Earnings Waterfall
TQM Alpha PCL
TQM Alpha PCL
Income Statement
TQM Alpha PCL
TQM Alpha PCL
Currency: THB
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
2
|
6
|
8
|
13
|
25
|
35
|
47
|
59
|
61
|
0
|
0
|
0
|
|
| Revenue |
2 258
N/A
|
2 322
+3%
|
2 362
+2%
|
2 421
+3%
|
2 501
+3%
|
2 548
+2%
|
2 617
+3%
|
2 693
+3%
|
2 712
+1%
|
2 868
+6%
|
2 933
+2%
|
3 020
+3%
|
3 083
+2%
|
3 097
+0%
|
3 270
+6%
|
3 342
+2%
|
3 498
+5%
|
3 500
+0%
|
3 444
-2%
|
3 507
+2%
|
3 590
+2%
|
3 646
+2%
|
3 700
+1%
|
3 676
-1%
|
3 685
+0%
|
3 767
+2%
|
3 821
+1%
|
3 916
+2%
|
3 906
0%
|
3 936
+1%
|
3 917
0%
|
3 819
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 172)
|
(1 200)
|
(1 226)
|
(1 260)
|
(1 287)
|
(1 328)
|
(1 376)
|
(1 427)
|
(1 458)
|
(1 489)
|
(1 505)
|
(1 530)
|
(1 517)
|
(1 512)
|
(1 559)
|
(1 570)
|
(1 606)
|
(1 590)
|
(1 585)
|
(1 626)
|
(1 691)
|
(1 763)
|
(1 783)
|
(1 757)
|
(1 735)
|
(1 764)
|
(1 813)
|
(1 870)
|
(1 928)
|
(1 951)
|
(1 976)
|
(1 994)
|
|
| Gross Profit |
1 086
N/A
|
1 122
+3%
|
1 136
+1%
|
1 161
+2%
|
1 214
+5%
|
1 220
+1%
|
1 241
+2%
|
1 265
+2%
|
1 254
-1%
|
1 379
+10%
|
1 428
+4%
|
1 490
+4%
|
1 565
+5%
|
1 585
+1%
|
1 710
+8%
|
1 772
+4%
|
1 893
+7%
|
1 910
+1%
|
1 859
-3%
|
1 882
+1%
|
1 899
+1%
|
1 883
-1%
|
1 917
+2%
|
1 918
+0%
|
1 950
+2%
|
2 004
+3%
|
2 008
+0%
|
2 046
+2%
|
1 978
-3%
|
1 985
+0%
|
1 941
-2%
|
1 825
-6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(775)
|
(777)
|
(777)
|
(766)
|
(736)
|
(721)
|
(720)
|
(710)
|
(690)
|
(711)
|
(710)
|
(717)
|
(738)
|
(728)
|
(707)
|
(718)
|
(787)
|
(764)
|
(812)
|
(822)
|
(846)
|
(824)
|
(865)
|
(863)
|
(892)
|
(909)
|
(894)
|
(909)
|
(904)
|
(901)
|
(901)
|
(867)
|
|
| Selling, General & Administrative |
(732)
|
(784)
|
(786)
|
(776)
|
(692)
|
(732)
|
(735)
|
(731)
|
(666)
|
(729)
|
(724)
|
(731)
|
(714)
|
(746)
|
(762)
|
(779)
|
(855)
|
(853)
|
(879)
|
(900)
|
(924)
|
(928)
|
(950)
|
(958)
|
(917)
|
(938)
|
(925)
|
(911)
|
(937)
|
(936)
|
(943)
|
(917)
|
|
| Depreciation & Amortization |
(43)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
7
|
9
|
9
|
0
|
11
|
15
|
21
|
12
|
19
|
14
|
13
|
10
|
18
|
54
|
61
|
67
|
89
|
67
|
78
|
78
|
105
|
85
|
95
|
25
|
29
|
31
|
2
|
33
|
35
|
43
|
50
|
|
| Operating Income |
310
N/A
|
345
+11%
|
359
+4%
|
395
+10%
|
477
+21%
|
499
+4%
|
520
+4%
|
555
+7%
|
564
+2%
|
669
+19%
|
718
+7%
|
772
+8%
|
827
+7%
|
858
+4%
|
1 003
+17%
|
1 053
+5%
|
1 105
+5%
|
1 146
+4%
|
1 047
-9%
|
1 060
+1%
|
1 053
-1%
|
1 059
+1%
|
1 052
-1%
|
1 055
+0%
|
1 057
+0%
|
1 094
+3%
|
1 114
+2%
|
1 137
+2%
|
1 074
-6%
|
1 084
+1%
|
1 041
-4%
|
958
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
18
|
16
|
16
|
16
|
18
|
23
|
32
|
39
|
60
|
48
|
50
|
47
|
42
|
41
|
35
|
34
|
34
|
31
|
33
|
31
|
34
|
21
|
32
|
27
|
27
|
24
|
16
|
7
|
3
|
(3)
|
(4)
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
80
|
64
|
64
|
(0)
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
0
|
0
|
0
|
5
|
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 |
334
N/A
|
362
+8%
|
375
+4%
|
412
+10%
|
501
+22%
|
522
+4%
|
552
+6%
|
594
+8%
|
624
+5%
|
716
+15%
|
768
+7%
|
819
+7%
|
869
+6%
|
899
+3%
|
1 038
+15%
|
1 151
+11%
|
1 219
+6%
|
1 240
+2%
|
1 143
-8%
|
1 091
-5%
|
1 111
+2%
|
1 080
-3%
|
1 084
+0%
|
1 082
0%
|
1 084
+0%
|
1 119
+3%
|
1 130
+1%
|
1 144
+1%
|
1 077
-6%
|
1 081
+0%
|
1 036
-4%
|
970
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(66)
|
(70)
|
(74)
|
(80)
|
(96)
|
(100)
|
(102)
|
(110)
|
(116)
|
(136)
|
(147)
|
(156)
|
(167)
|
(175)
|
(199)
|
(212)
|
(230)
|
(229)
|
(215)
|
(220)
|
(226)
|
(221)
|
(228)
|
(227)
|
(224)
|
(227)
|
(224)
|
(225)
|
(215)
|
(217)
|
(208)
|
(193)
|
|
| Income from Continuing Operations |
268
|
292
|
301
|
331
|
404
|
422
|
450
|
484
|
507
|
580
|
620
|
663
|
702
|
724
|
839
|
940
|
989
|
1 011
|
928
|
871
|
886
|
859
|
856
|
855
|
860
|
891
|
906
|
919
|
862
|
864
|
829
|
777
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
2
|
(1)
|
1
|
(8)
|
(17)
|
(45)
|
(62)
|
(49)
|
(47)
|
(43)
|
(44)
|
(60)
|
(67)
|
(51)
|
(50)
|
(47)
|
(46)
|
|
| Net Income (Common) |
268
N/A
|
292
+9%
|
301
+3%
|
331
+10%
|
404
+22%
|
422
+4%
|
450
+7%
|
484
+8%
|
507
+5%
|
580
+14%
|
620
+7%
|
663
+7%
|
702
+6%
|
724
+3%
|
783
+8%
|
856
+9%
|
890
+4%
|
902
+1%
|
861
-5%
|
824
-4%
|
809
-2%
|
790
-2%
|
807
+2%
|
808
+0%
|
816
+1%
|
847
+4%
|
846
0%
|
852
+1%
|
811
-5%
|
814
+0%
|
782
-4%
|
730
-7%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.3
+9%
|
1.34
+3%
|
1.47
+10%
|
0.89
-39%
|
1.4
+57%
|
1.5
+7%
|
1.61
+7%
|
0.85
-47%
|
1.93
+127%
|
2.07
+7%
|
1.11
-46%
|
1.17
+5%
|
1.2
+3%
|
1.31
+9%
|
1.43
+9%
|
1.48
+3%
|
1.5
+1%
|
1.43
-5%
|
1.37
-4%
|
1.34
-2%
|
1.33
-1%
|
1.35
+2%
|
1.35
N/A
|
1.36
+1%
|
1.41
+4%
|
1.41
N/A
|
1.42
+1%
|
1.35
-5%
|
1.36
+1%
|
1.3
-4%
|
1.22
-6%
|
|
Switch to:
Switch to:
See Also
Discover More
