Turnkey Communication Services Public Company Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 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
Kwartał Q1 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 378 620 1,350 784 590 459 361 639 612 544 665 912 1,343 940 663 803 525 447 651
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.1% <span style="color:red">-25.99%</span> <span style="color:red">-73.27%</span> <span style="color:red">-18.51%</span> 3.7% 18.6% 84.2% 42.8% 119.6% 72.7% <span style="color:red">-0.22%</span> <span style="color:red">-12.01%</span> <span style="color:red">-60.95%</span> <span style="color:red">-52.42%</span> <span style="color:red">-1.84%</span>
Marża brutto 28.9% 14.2% 13.3% 16.8% 22.6% 18.2% 18.4% 15.6% 22.1% 18.6% 21.5% 13.5% 10.2% 14.5% 15.5% 16.6% 22.2% 12.9% 12.1%
Koszty i Wydatki (mln) 303 564 1,198 687 484 406 341 575 517 487 562 843 1,250 840 620 730 458 447 651
EBIT (mln) 76 56 142 98 106 55 3 64 96 59 89 72 99 104 43 73 67 0 0
EBIT Δ kw/kw 28.8% 2.0% 4723.5% 51.8% 10.8% 5.8% 96.7% 10.5% 3.3% 43.6% 109.8% 1.3% 48.5% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0%
EBIT (%) 20.1% 9.1% 10.5% 12.4% 18.1% 12.0% 0.8% 10.1% 15.7% 10.8% 13.5% 7.9% 7.4% 11.1% 6.4% 9.1% 12.8% 0.0% 0.0%
Przychody fiansowe (mln) 8 0 0 0 0 0 0 0 0 4 6 3 4 8 0 10 0 0 0
Koszty finansowe (mln) 0 3 -9 5 7 7 -11 5 4 4 -11 3 4 8 11 10 13 13 0
Amortyzacja (mln) 1 2 3 3 3 3 3 4 4 4 4 4 4 3 4 4 4 4 4
EBITDA (mln) 77 57 145 101 110 58 6 68 100 62 93 76 103 107 47 76 71 76 -11
EBITDA(%) 20.5% 9.2% 10.8% 12.9% 18.6% 12.7% 1.7% 10.6% 16.3% 11.4% 14.0% 8.3% 7.7% 11.4% 7.0% 9.5% 13.6% 16.9% <span style="color:red">-1.62%</span>
NOPLAT (mln) 67 53 152 92 99 48 14 59 91 53 101 68 95 92 45 69 59 58 -14
Podatek (mln) 21 11 36 19 20 10 5 13 19 11 20 15 20 18 12 15 11 6 -5
Zysk Netto (mln) 46 43 117 73 79 39 10 48 72 42 81 54 75 74 49 85 83 53 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 74.2% <span style="color:red">-9.57%</span> <span style="color:red">-91.67%</span> <span style="color:red">-34.75%</span> <span style="color:red">-9.11%</span> 9.3% 734.8% 12.1% 4.6% 75.1% <span style="color:red">-40.17%</span> 59.3% 9.8% <span style="color:red">-28.06%</span> <span style="color:red">-117.32%</span>
Zysk netto (%) 12.1% 6.9% 8.6% 9.3% 13.5% 8.4% 2.7% 7.5% 11.8% 7.7% 12.2% 5.9% 5.6% 7.8% 7.3% 10.6% 15.8% 11.9% <span style="color:red">-1.29%</span>
EPS 0.23 0.14 0.39 0.24 0.26 0.13 0.0327 0.17 0.25 0.14 0.27 0.18 0.25 0.25 0.12 0.21 0.21 0.13 0.0
EPS (rozwodnione) 0.23 0.14 0.39 0.24 0.26 0.13 0.0327 0.17 0.25 0.14 0.27 0.18 0.25 0.25 0.12 0.21 0.21 0.13 0.0
Ilośc akcji (mln) 200 300 300 300 300 300 300 286 293 300 300 300 300 300 400 400 400 400 0
Ważona ilośc akcji (mln) 200 300 300 300 300 300 300 286 293 300 300 300 300 300 400 400 400 400 0
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB