TH International Income Statement (2021-2026) | THCH

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Income Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 28.15M35.03M35.40M27.18M42.98M43.71M48.99M56.78M59.81M55.10M48.03M50.48M51.28M45.57M41.44M48.72M50.29M44.11M37.22M
Cost of Revenue (Quarter) 0.86M1.02M1.38M1.25M1.33M3.21M2.75M5.22M5.77M7.17M3.47M4.78M6.46M6.65M4.34M6.49M7.27M5.94M4.79M
Gross Profit (Quarter) 27.29M34.01M34.01M25.93M41.65M40.51M46.25M51.56M54.04M47.93M44.57M45.70M44.82M38.92M37.10M42.22M43.02M38.17M32.43M
Operating items
Selling, General & Administrative (Quarter) 7.63M9.16M7.96M9.56M15.40M9.64M10.29M18.40M9.74M8.56M8.13M5.47M5.67M10.46M7.14M5.26M7.27M9.01M6.97M
Restructuring Costs (Quarter) 5.62M0.60M952.00
Other Operating Expenses (Quarter) 0.06M0.06M0.85M0.30M0.21M-0.42M0.13M0.13M1.63M0.37M0.28M0.08M0.16M0.06M0.38M0.03M0.32M0.17M0.09M
Operating Expenses (Quarter) 34.00M41.05M42.57M36.33M42.15M45.04M49.00M51.59M54.90M51.62M46.28M44.35M42.71M38.90M35.44M39.35M39.74M36.79M31.61M
Operating Income (Quarter) -17.46M-20.23M-21.26M-24.94M-21.15M-19.04M-18.99M-24.67M-21.89M-32.70M-17.92M-7.53M-7.98M-16.05M-11.76M-6.67M-9.22M-16.96M-10.48M
EBIT (Quarter) -17.46M-20.23M-21.26M-24.94M-21.15M-19.04M-18.99M-24.67M-21.89M-32.70M-17.92M-7.53M-7.98M-16.05M-11.76M-6.67M-9.22M-16.96M-10.48M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.00M0.03M0.02M0.09M0.25M0.29M0.21M1.02M0.45M0.14M0.04M0.14M0.14M0.01M0.14M0.25M0.09M0.06M
Other Non Operating Income (Quarter) 0.01M-0.06M-0.19M0.07M-0.05M-0.75M-0.26M0.00M0.16M-2.28M0.55M0.07M-0.01M-0.13M0.05M-0.06M-0.06M-10.45M-0.12M
Net income details
EBT (Quarter) -17.48M-21.43M-23.83M-26.63M-27.41M-32.31M-25.40M-31.39M-21.88M-43.81M-19.78M-13.54M-12.41M-18.94M-8.12M-10.53M-10.36M-32.49M-15.84M
Tax Provisions (Quarter) -0.01M-0.15M-0.06M-0.08M-0.04M-0.09M0.14M
Profit After Tax (Quarter) -17.48M-21.43M-23.83M-26.63M-27.41M-32.31M-25.40M-31.39M-21.88M-43.83M-19.78M-6.38M-12.46M-18.14M-8.12M-10.60M-10.36M-32.49M-15.84M
Income from Non-Controlling Interests (Quarter) -0.32M0.21M-0.10M-0.28M-0.09M0.14M0.06M0.14M0.13M0.13M0.17M0.17M0.21M-0.11M-0.13M-0.07M-0.12M0.13M0.09M
Income from Continuing Operations (Quarter) -17.48M-21.43M-23.83M-26.63M-27.41M-32.31M-25.40M-31.39M-21.88M-43.80M-19.78M-13.39M-12.35M-18.86M-8.12M-10.49M-10.27M-32.62M-15.84M
Income from Discontinued Operations (Quarter) -1.06M-1.66M-1.91M-1.14M7.31M0.89M
Consolidated Net Income (Quarter) -17.48M-21.43M-23.83M-26.63M-27.41M-32.31M-25.40M-1.06M-1.66M-1.91M-1.14M7.31M-1.68M0.89M-8.12M-10.49M-10.27M-32.62M-15.84M
Income towards Parent Company (Quarter) -11.48M-21.43M-23.83M-26.63M-12.22M-32.31M-25.40M-0.01M-20.54M-41.43M-19.01M-13.86M-12.67M-18.91M-8.00M-10.53M-10.24M-32.62M-15.84M
Net Income towards Common Stockholders (Quarter) -17.16M-21.64M-23.73M-26.35M-27.33M-32.46M-25.46M-31.54M-22.01M-43.96M-19.95M-13.86M-12.67M-0.02M-7.98M-10.53M-10.24M-32.62M-15.93M
Additional items
EPS (Basic) (Quarter) -0.69-0.89-0.96-1.06-1.10-1.27-0.91-1.04-0.69-1.43-0.62-0.43-0.390.00-0.25-0.32-0.31-1.00-0.49
EPS (Diluted) (Quarter) -0.80-0.89-0.98-1.08-1.12-1.27-0.99-1.23-0.86-1.43-0.65-0.45-0.410.00-0.25-0.32-0.32-1.00-0.49
Shares Outstanding (Quarter) 24.80M24.32M24.84M24.84M24.94M25.62M27.92M30.46M31.75M30.84M32.13M32.47M32.48M32.44M32.54M32.54M32.54M32.52M32.52M
Shares Outstanding (Diluted) (Quarter) 21.34M24.32M24.32M24.32M24.32M25.62M25.62M25.62M25.62M30.84M30.84M30.84M30.84M32.44M32.44M32.44M32.44M32.52M32.52M
Shares Outstanding (Entity) (Quarter) 17.75M17.61M18.12M17.44M16.88M16.68M18.90M20.13M20.32M19.83M20.80M20.77M20.98M20.91M20.72M20.83M21.05M21.23M21.74M
EBITDA (Quarter) -17.46M-20.23M-21.26M-24.94M-21.15M-19.04M-18.99M-24.67M-21.89M-32.70M-17.92M-7.53M-7.98M-16.05M-11.76M-6.67M-9.22M-16.96M-10.48M
Interest Expenses (Quarter) 23.32M38.73M58.16M67.12M14.41M
Tax Rate (Quarter) 0.03%1.11%0.47%0.44%0.38%0.85%-0.42%