TH International Income Statement (2021-2025) | THCH

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 182.13M223.97M224.66M179.21M44.70M301.48M49.18M411.71M60.33M377.90M48.50M366.83M359.55M332.62M300.74M348.98M358.02M
Cost of Revenue 5.56M6.53M8.78M8.21M1.38M22.11M2.76M37.83M5.82M50.89M3.50M34.73M45.33M48.53M31.53M46.50M51.77M
Gross Profit 176.57M217.45M215.88M171.00M43.31M279.37M46.43M373.88M54.51M327.01M45.00M332.11M314.22M284.09M269.22M302.47M306.25M
Operating items
Selling, General & Administrative 49.36M58.56M50.51M63.01M16.02M66.46M10.32M127.15M65.83M61.66M54.47M39.78M39.75M76.32M51.81M37.70M51.80M
Other Operating Expenses 245.73M294.76M309.06M280.63M50.68M366.38M57.92M456.02M72.58M534.64M58.39M381.76M375.72M373.49M334.24M359.06M371.87M
Operating Expenses 295.10M353.32M359.57M343.64M66.70M432.84M68.25M583.16M82.41M596.30M66.60M421.55M415.47M449.81M386.05M396.75M423.67M
Operating Income -112.96M-129.35M-134.91M-164.44M-22.00M-131.36M-19.06M-171.46M-147.65M-218.40M-121.26M-54.71M-55.92M-117.19M-85.30M-47.78M-0.01M
EBIT -112.96M-129.35M-134.91M-164.44M-22.00M-131.36M-19.06M-171.46M-22.08M-218.40M-18.10M-54.71M-55.92M-117.19M-85.30M-47.78M-0.01M
Non-operating items
Interest & Investment Income 0.02M0.03M0.19M0.15M0.09M1.73M0.30M1.49M1.03M3.20M0.14M0.25M0.98M0.98M0.10M0.98M1.80M
Other Non Operating Income 0.03M-5.58M-1.23M-8.39M-10.22M-116.67M4.75M-12.61M-0.04M0.06M0.55M-10.66M-0.04M-0.93M0.38M-0.43M-0.44M
Non Operating Income 0.42M1.65M2.51M2.06M0.20M2.40M0.81M4.36M1.38M8.97M0.58M5.52M0.78M0.32M1.11M0.10M0.12M
Net income details
EBT -113.09M-137.01M-151.26M-175.62M-28.51M-222.88M-25.50M-220.26M-147.62M-297.31M-134.69M-98.39M-86.97M-138.26M-58.94M-75.44M-73.76M
Tax Provisions -0.10M-1.09M-0.41M-0.62M-0.48M
Profit After Tax -113.09M-137.01M-151.26M-175.62M-28.51M-222.88M-25.50M-227.66M-22.07M-311.16M-19.97M-46.38M-87.39M-132.39M-58.94M-75.92M-73.76M
Income from Non-Controlling Interests -2.09M1.32M-0.65M-1.83M-0.09M0.99M0.06M1.02M0.13M0.93M0.17M1.24M1.47M-0.83M-0.92M-0.47M-0.87M
Income from Continuing Operations -113.09M-137.01M-151.26M-175.62M-28.51M-222.88M-25.50M-220.26M-22.07M-297.21M-19.97M-97.30M-86.56M-137.64M-58.94M-74.96M-73.76M
Consolidated Net Income -113.09M-137.01M-151.26M-175.62M-28.51M-222.88M-25.50M-7.40M-12.04M-13.76M-8.14M53.10M-12.04M6.49M-58.94M-74.96M-73.76M
Income towards Parent Company -113.09M-137.01M-151.26M-175.62M-28.51M-222.88M-25.50M-7.40M-22.07M-13.76M-19.97M53.10M-12.04M6.49M-58.94M-74.96M-73.76M
Net Income towards Common Stockholders -111.01M-138.33M-150.62M-173.78M-28.42M-223.87M-25.56M-228.68M-22.01M-312.08M-19.95M53.10M-12.04M6.49M-58.94M-74.96M-73.76M
Additional items
EPS (Basic) -0.90-1.11-1.21-1.40-0.23-1.61-0.18-0.22M-0.15M-9.71-4.48-0.10M-2.751.40-1.78-0.08M-0.07M
Shares Outstanding (Weighted Average) 4.63M
EBITDA -112.78M-139.67M-151.11M-185.07M-31.04M-214.97M-25.63M-238.34M-23.03M-290.33M-20.89M-46.40M-75.24M-150.25M-57.69M-73.85M-70.04M
Interest Expenses -0.18M-1.72M-2.62M-3.40M-0.62M-4.52M-0.63M-4.85M-0.63M-6.66M-0.78M-9.08M-4.08M-3.71M-3.58M-4.83M-4.25M
Tax Rate 0.03%1.11%0.47%0.45%0.64%