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Thailand - Delayed Quote THB

Ngern Tid Lor Public Company Limited (TIDLOR.BK)

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14.60
-0.70
(-4.58%)
At close: 4:39:20 PM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
22,103,029
22,103,029
18,925,000
15,242,763
12,021,844
Cost of Revenue
7,006,980
7,006,980
5,750,001
4,958,385
4,296,303
Gross Profit
15,096,049
15,096,049
13,174,999
10,284,378
7,725,541
Operating Expense
5,206,561
5,206,561
4,617,152
3,927,785
3,141,421
Operating Income
9,889,488
9,889,488
8,557,847
6,356,593
4,584,120
Other Income Expense
-4,606,189
-4,606,189
-3,814,123
-1,823,232
-631,094
Pretax Income
5,283,299
5,283,299
4,743,724
4,533,361
3,953,026
Tax Provision
1,052,819
1,052,819
953,299
893,192
784,120
Net Income Common Stockholders
4,230,480
4,230,480
3,790,425
3,640,169
3,168,906
Diluted NI Available to Com Stockholders
4,230,480
4,230,480
3,790,425
3,640,169
3,168,906
Basic EPS
1.47
1.47
1.40
1.06
1.00
Diluted EPS
1.47
1.47
1.40
1.06
1.00
Basic Average Shares
2,875,417
2,875,417
2,700,871
3,433,885.83
3,175,746.78
Diluted Average Shares
2,913,502.29
2,875,417
2,700,871
3,433,885.83
3,175,746.78
Total Operating Income as Reported
11,127,928
11,127,928
9,571,318
7,351,199
5,488,204
Rent Expense Supplemental
112,561
112,561
112,985
111,575
87,257
Total Expenses
12,213,541
12,213,541
10,367,153
8,886,170
7,437,724
Net Income from Continuing & Discontinued Operation
4,230,480
4,230,480
3,790,425
3,640,169
3,168,906
Normalized Income
7,918,779.76
7,918,779.76
6,838,061.66
5,104,224.30
3,674,790.95
EBIT
9,889,488
9,889,488
8,557,847
6,356,593
4,584,120
EBITDA
10,886,832
10,886,832
9,503,588
7,237,533
5,378,914
Reconciled Cost of Revenue
7,006,980
7,006,980
5,750,001
4,958,385
4,296,303
Reconciled Depreciation
997,344
997,344
945,741
880,940
794,794
Net Income from Continuing Operation Net Minority Interest
4,230,480
4,230,480
3,790,425
3,640,169
3,168,906
Total Unusual Items Excluding Goodwill
-4,606,189
-4,606,189
-3,814,123
-1,823,232
-631,094
Total Unusual Items
-4,606,189
-4,606,189
-3,814,123
-1,823,232
-631,094
Normalized EBITDA
15,493,021
15,493,021
13,317,711
9,060,765
6,010,008
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-917,889.24
-917,889.24
-766,486.34
-359,176.70
-125,209.05
12/31/2021 - 5/10/2021

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