True Corporation Public Company Limited
TCPFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $206,020 | $202,889 | $135,076 | $143,655 |
| % Growth | 1.5% | 50.2% | -6% | – |
| Cost of Goods Sold | $145,069 | $146,479 | $103,485 | $105,474 |
| Gross Profit | $60,951 | $56,410 | $31,591 | $38,182 |
| % Margin | 29.6% | 27.8% | 23.4% | 26.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,757 | $12,419 | $14,543 | $14,133 |
| SG&A Expenses | $32,001 | $39,489 | $29,374 | $25,768 |
| Sales & Mktg Exp. | $21,244 | $27,070 | $14,832 | $11,636 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $32,001 | $39,489 | $29,374 | $25,768 |
| Operating Income | $28,950 | $16,921 | -$737 | $14,730 |
| % Margin | 14.1% | 8.3% | -0.5% | 10.3% |
| Other Income/Exp. Net | -$39,723 | -$32,194 | -$16,599 | -$12,113 |
| Pre-Tax Income | -$10,772 | -$15,273 | -$17,979 | -$1,367 |
| Tax Expense | $182 | $2,291 | $415 | $155 |
| Net Income | -$10,966 | -$17,497 | -$18,285 | -$1,428 |
| % Margin | -5.3% | -8.6% | -13.5% | -1% |
| EPS | -0.32 | -0.51 | -0.53 | -0.041 |
| % Growth | 37.3% | 3.8% | -1,183.3% | – |
| EPS Diluted | -0.32 | -0.51 | -0.53 | -0.041 |
| Weighted Avg Shares Out | 34,552 | 34,552 | 34,552 | 34,552 |
| Weighted Avg Shares Out Dil | 34,552 | 34,552 | 34,552 | 34,552 |
| Supplemental Information | – | – | – | – |
| Interest Income | $484 | $0 | $14,067 | $12,098 |
| Interest Expense | $19,841 | $20,418 | $0 | $0 |
| Depreciation & Amortization | $72,025 | $49,337 | $63,541 | $58,344 |
| EBITDA | $81,093 | $54,482 | $52,045 | $62,932 |
| % Margin | 39.4% | 26.9% | 38.5% | 43.8% |