True Corporation PCL
SET:TRUE
True Corporation PCL
SET:TRUE
Price:
13.5
THB
3.05%
Market Cap:
฿466.5B
Income Statement
Earnings Waterfall
True Corporation PCL
True Corporation PCL
Income Statement
True Corporation PCL
True Corporation PCL
Currency: THB
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
20 726
|
20 542
|
20 283
|
19 841
|
19 225
|
0
|
0
|
0
|
|
| Revenue |
202 740
N/A
|
256 065
+26%
|
256 972
+0%
|
206 020
-20%
|
257 456
+25%
|
204 615
-21%
|
201 004
-2%
|
195 669
-3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(146 171)
|
(183 881)
|
(182 857)
|
(145 069)
|
(180 671)
|
(141 986)
|
(137 522)
|
(130 065)
|
|
| Gross Profit |
56 569
N/A
|
72 184
+28%
|
74 116
+3%
|
60 951
-18%
|
76 785
+26%
|
62 628
-18%
|
63 482
+1%
|
65 604
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(48 496)
|
(54 813)
|
(51 543)
|
(32 668)
|
(44 355)
|
(36 186)
|
(38 260)
|
(32 514)
|
|
| Selling, General & Administrative |
(38 022)
|
(44 960)
|
(42 683)
|
(32 001)
|
(39 210)
|
(29 825)
|
(29 370)
|
(29 185)
|
|
| Other Operating Expenses |
(10 474)
|
(9 853)
|
(8 860)
|
(667)
|
(5 145)
|
(6 361)
|
(8 889)
|
(3 330)
|
|
| Operating Income |
8 073
N/A
|
17 371
+115%
|
22 573
+30%
|
28 284
+25%
|
32 430
+15%
|
26 443
-18%
|
25 222
-5%
|
33 090
+31%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(17 209)
|
(21 663)
|
(21 485)
|
(17 589)
|
(21 257)
|
(16 594)
|
(16 338)
|
(14 420)
|
|
| Non-Reccuring Items |
(1 707)
|
(7 927)
|
(12 382)
|
(18 407)
|
(16 786)
|
(12 461)
|
(9 174)
|
(9 415)
|
|
| Total Other Income |
(3 563)
|
(4 309)
|
(4 214)
|
(3 060)
|
(3 684)
|
(2 551)
|
(2 346)
|
(2 304)
|
|
| Pre-Tax Income |
(14 406)
N/A
|
(16 528)
-15%
|
(15 508)
+6%
|
(10 772)
+31%
|
(9 297)
+14%
|
(5 163)
+44%
|
(2 636)
+49%
|
6 951
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(1 623)
|
240
|
8
|
(182)
|
(22)
|
469
|
344
|
2 160
|
|
| Income from Continuing Operations |
(16 029)
|
(16 288)
|
(15 500)
|
(10 954)
|
(9 319)
|
(4 693)
|
(2 292)
|
9 111
|
|
| Income to Minority Interest |
64
|
(6)
|
(6)
|
(12)
|
(13)
|
40
|
22
|
129
|
|
| Net Income (Common) |
(15 966)
N/A
|
(16 294)
-2%
|
(15 506)
+5%
|
(10 966)
+29%
|
(9 332)
+15%
|
(4 653)
+50%
|
(2 270)
+51%
|
9 240
N/A
|
|
| EPS (Diluted) |
-0.46
N/A
|
-0.43
+7%
|
-0.4
+7%
|
-0.32
+20%
|
-0.27
+16%
|
-0.14
+48%
|
-0.07
+50%
|
0.27
N/A
|
|
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