TNP-R Income Statement - TTM - Thanapiriya Public Company Limited - Depositary Receipt (Common Stock)

Income Statement (TTM)

Thanapiriya Public Company Limited - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,115	2,196	2,400	2,491	2,549	2,623	2,459	2,433	2,478	2,433	2,467	2,532	2,561	2,613	2,691	2,757	2,836	2,873	2,895	2,928
Change (%)		3.83	9.30	3.77	2.31	2.90	-6.24	-1.04	1.84	-1.81	1.38	2.62	1.17	2.04	2.99	2.45	2.86	1.28	0.79	1.14
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,773	1,837	2,007	2,073	2,116	2,173	2,031	2,013	2,053	2,016	2,044	2,100	2,129	2,173	2,234	2,288	2,346	2,368	2,379	2,398
Change (%)		3.64	9.24	3.26	2.11	2.67	-6.54	-0.89	1.97	-1.78	1.39	2.75	1.36	2.09	2.81	2.38	2.56	0.94	0.48	0.78
% of Revenue	83.82	83.67	83.62	83.21	83.05	82.86	82.59	82.72	82.82	82.85	82.86	82.96	83.12	83.17	83.02	82.96	82.72	82.44	82.18	81.89

Gross Operating Profit	342	359	393	418	432	450	428	421	426	417	423	431	432	440	457	470	490	504	516	530
Change (%)		4.80	9.63	6.38	3.30	4.04	-4.81	-1.74	1.22	-1.94	1.30	2.00	0.24	1.76	3.86	2.83	4.34	2.89	2.26	2.83
% of Revenue	16.18	16.33	16.38	16.79	16.95	17.14	17.41	17.28	17.18	17.15	17.14	17.04	16.88	16.83	16.98	17.04	17.28	17.56	17.82	18.11

SG&A	204	206	210	216	221	227	231	235	240	246	251	258	262	264	270	275	281	292	296	301
Change (%)		1.04	1.75	2.85	2.25	2.65	1.86	1.71	2.31	2.53	1.88	2.75	1.76	0.74	2.34	1.74	2.02	3.89	1.61	1.49
% of Revenue	9.66	9.40	8.75	8.67	8.66	8.64	9.39	9.65	9.69	10.12	10.17	10.18	10.24	10.11	10.05	9.98	9.90	10.15	10.24	10.27

R&D
Change (%)
% of Revenue

OpEx	1,966	2,032	2,204	2,274	2,322	2,384	2,246	2,233	2,278	2,247	2,280	2,340	2,374	2,419	2,485	2,546	2,608	2,639	2,655	2,678
Change (%)		3.36	8.48	3.20	2.09	2.66	-5.77	-0.62	2.03	-1.36	1.47	2.63	1.44	1.89	2.77	2.43	2.42	1.21	0.60	0.86
% of Revenue	92.94	92.51	91.81	91.30	91.11	90.90	91.36	91.75	91.92	92.34	92.42	92.43	92.67	92.54	92.35	92.33	91.94	91.88	91.70	91.45

Operating Income	149	164	197	217	227	239	213	201	200	186	187	192	188	195	206	211	229	233	240	250
Change (%)		10.08	19.52	10.20	4.60	5.33	-10.97	-5.48	-0.26	-6.93	0.31	2.49	-2.13	3.86	5.70	2.68	8.15	1.98	2.98	4.29
% of Revenue	7.06	7.49	8.19	8.70	8.89	9.10	8.64	8.25	8.08	7.66	7.58	7.57	7.33	7.46	7.65	7.67	8.06	8.12	8.30	8.55

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3
Change (%)		32.57	-0.41	0.26	0.11	2.87	2.52	2.41	2.08	-1.26	-1.29	-1.98	-3.14	2.68	8.30	6.89	9.48	5.82	1.79	1.15
% of Revenue	-0.07	-0.10	-0.09	-0.08	-0.08	-0.08	-0.09	-0.09	-0.09	-0.09	-0.09	-0.09	-0.08	-0.08	-0.09	-0.09	-0.10	-0.10	-0.10	-0.10

Net Income	122	134	159	175	183	192	171	161	160	149	149	153	150	156	164	169	182	186	191	199
Change (%)		9.62	19.02	9.91	4.42	5.06	-11.06	-5.67	-0.43	-7.14	0.32	2.40	-2.20	3.88	5.56	2.69	8.19	1.73	3.00	4.26
% of Revenue	5.77	6.10	6.64	7.03	7.17	7.32	6.95	6.62	6.48	6.12	6.06	6.05	5.85	5.95	6.10	6.11	6.43	6.46	6.60	6.80

Source: Capital IQ

Thanapiriya Public Company Limited - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)