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Delta TH SDR 1to1 (TDED)

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  • 8.160
  • +0.370+4.75%
10min DelayMarket Closed Jan 23 14:41 CST
101.79BMarket Cap129.52P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

TDED Delta TH SDR 1to1

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
23.11%53.21B
6.51%44.49B
12.50%42.74B
12.54%164.73B
10.56%41.75B
6.79%43.23B
16.55%41.77B
17.63%37.99B
23.46%146.37B
9.11%37.76B
Operating revenue
23.11%53.21B
6.51%44.49B
12.50%42.74B
12.54%164.73B
10.56%41.75B
6.79%43.23B
16.55%41.77B
17.63%37.99B
23.46%146.37B
9.11%37.76B
Cost of revenue
21.83%38.13B
9.27%33.38B
5.97%31.81B
10.06%124.24B
13.60%32.37B
-0.11%31.3B
11.21%30.55B
17.34%30.02B
24.57%112.88B
9.11%28.49B
Gross profit
26.47%15.08B
-1.01%11.11B
37.07%10.93B
20.92%40.5B
1.20%9.38B
30.43%11.93B
34.10%11.22B
18.75%7.97B
19.87%33.49B
9.13%9.26B
Operating expense
31.82%7.44B
13.88%5.89B
27.71%5.2B
42.73%21.82B
64.13%6.93B
34.88%5.65B
38.83%5.17B
29.12%4.07B
17.40%15.29B
12.42%4.22B
Selling and administrative expenses
22.04%5.92B
4.32%4.59B
9.61%3.95B
60.61%18.64B
64.44%5.79B
60.29%4.85B
55.15%4.4B
61.96%3.6B
19.58%11.61B
30.22%3.52B
-Selling and marketing expense
28.79%5.02B
4.26%3.77B
8.22%3.14B
58.17%15.18B
38.88%4.77B
67.30%3.9B
67.08%3.61B
73.53%2.9B
33.97%9.6B
71.23%3.43B
-General and administrative expense
-5.59%900.28M
4.58%819.9M
15.30%812.92M
72.31%3.46B
1,086.30%1.02B
36.83%953.59M
16.76%784.03M
27.12%705.02M
-20.95%2.01B
-87.68%85.88M
Research and development costs
52.78%1.66B
41.61%1.42B
97.09%1.28B
3.07%4B
50.72%1.26B
1.40%1.08B
4.59%1.01B
-35.92%647.86M
3.60%3.88B
-25.94%834.26M
Other operating expenses
53.19%-136.26M
47.05%-123.16M
86.31%-24.36M
-322.13%-812.35M
14.14%-110.73M
-425.87%-291.08M
-224.88%-232.58M
-119.13%-177.96M
54.50%-192.44M
-81.27%-128.96M
Operating profit
21.67%7.64B
-13.73%5.22B
46.86%5.72B
2.59%18.67B
-51.53%2.44B
26.67%6.28B
30.30%6.05B
9.55%3.9B
22.02%18.2B
6.51%5.04B
Net non-operating interest income expense
-28.68%39.72M
108.35%73.63M
189.43%45.2M
58.72%117.54M
-69.38%10.89M
155.97%55.7M
471.26%35.34M
48.11%15.62M
59.87%74.06M
132.02%35.57M
Non-operating interest income
-45.49%46.38M
49.89%86.12M
27.53%63.69M
55.13%284.52M
44.81%92.05M
53.31%85.08M
100.49%57.46M
39.91%49.94M
178.57%183.41M
131.96%63.56M
Non-operating interest expense
-77.36%6.65M
-43.50%12.5M
-46.14%18.49M
52.70%166.98M
189.88%81.16M
-12.90%29.38M
-1.58%22.12M
36.47%34.32M
460.31%109.35M
131.88%28M
Other income/expense,net
467.76%1.05B
-83.68%103.01M
-0.73%503.05M
-21.49%958.69M
-25.21%106.34M
-146.37%-285.55M
112.69%631.15M
204.41%506.74M
43.81%1.22B
158.73%142.18M
Gain on sale of security
147.06%164.58M
-115.38%-58.36M
90.57%437.48M
-110.38%-70.11M
-252.78%-329.31M
-192.14%-349.74M
62.29%379.39M
47.76%229.56M
50.13%675.37M
69.96%-93.35M
Special income /charges
1,273.98%885.19M
-35.97%161.19M
-76.37%65.49M
88.54%1.03B
84.96%435.65M
-72.72%64.43M
299.75%251.76M
2,396.25%277.18M
36.69%545.78M
243.29%235.53M
-Less:Other special charges
-1,451.76%-999.72M
35.97%-161.19M
76.37%-65.49M
-88.54%-1.03B
-84.96%-435.65M
72.72%-64.43M
-299.75%-251.76M
-2,396.25%-277.18M
-36.69%-545.78M
-243.29%-235.53M
-Less:Write off
--114.53M
----
----
----
----
--0
----
----
----
----
Other non-operating income /expenses
----
----
----
69.80%975.52M
34.59%258.84M
366.30%297.26M
35.67%235.48M
26.97%183.94M
20.17%574.5M
122.71%192.32M
Income before tax
44.31%8.73B
-19.66%5.4B
41.91%6.27B
1.30%19.75B
-50.94%2.56B
8.13%6.05B
35.79%6.72B
18.35%4.42B
23.30%19.5B
15.82%5.22B
Income tax
826.25%1.29B
401.67%768.46M
595.77%784.48M
-24.53%809.92M
-20.06%404.8M
-16.53%139.18M
-45.19%153.18M
-6.48%112.75M
129.83%1.07B
61.19%506.37M
Earnings from equity interest net of tax
Net income
25.89%7.44B
-29.49%4.63B
27.41%5.49B
2.80%18.94B
-54.26%2.16B
8.88%5.91B
40.64%6.57B
19.17%4.31B
20.06%18.42B
12.42%4.71B
Net income continuous operations
25.89%7.44B
-29.49%4.63B
27.41%5.49B
2.80%18.94B
-54.26%2.16B
8.88%5.91B
40.64%6.57B
19.17%4.31B
20.06%18.42B
12.42%4.71B
Noncontrolling interests
Net income attributable to the company
25.89%7.44B
-29.49%4.63B
27.41%5.49B
2.80%18.94B
-54.26%2.16B
8.88%5.91B
40.64%6.57B
19.17%4.31B
20.06%18.42B
12.42%4.71B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
25.89%7.44B
-29.49%4.63B
27.41%5.49B
2.80%18.94B
-54.26%2.16B
8.88%5.91B
40.64%6.57B
19.17%4.31B
20.06%18.42B
12.42%4.71B
Diluted earnings per share
27.66%0.6
-30.19%0.37
25.71%0.44
2.70%1.52
-55.26%0.17
6.82%0.47
43.24%0.53
20.69%0.35
20.33%1.48
11.76%0.38
Basic earnings per share
27.66%0.6
-30.19%0.37
25.71%0.44
2.70%1.52
-54.99%0.17
6.82%0.47
43.24%0.53
20.69%0.35
20.33%1.48
12.42%0.3777
Dividend per share
0
0
0.4549
Currency Unit
THB
THB
THB
THB
THB
THB
THB
THB
THB
THB
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 23.11%53.21B6.51%44.49B12.50%42.74B12.54%164.73B10.56%41.75B6.79%43.23B16.55%41.77B17.63%37.99B23.46%146.37B9.11%37.76B
Operating revenue 23.11%53.21B6.51%44.49B12.50%42.74B12.54%164.73B10.56%41.75B6.79%43.23B16.55%41.77B17.63%37.99B23.46%146.37B9.11%37.76B
Cost of revenue 21.83%38.13B9.27%33.38B5.97%31.81B10.06%124.24B13.60%32.37B-0.11%31.3B11.21%30.55B17.34%30.02B24.57%112.88B9.11%28.49B
Gross profit 26.47%15.08B-1.01%11.11B37.07%10.93B20.92%40.5B1.20%9.38B30.43%11.93B34.10%11.22B18.75%7.97B19.87%33.49B9.13%9.26B
Operating expense 31.82%7.44B13.88%5.89B27.71%5.2B42.73%21.82B64.13%6.93B34.88%5.65B38.83%5.17B29.12%4.07B17.40%15.29B12.42%4.22B
Selling and administrative expenses 22.04%5.92B4.32%4.59B9.61%3.95B60.61%18.64B64.44%5.79B60.29%4.85B55.15%4.4B61.96%3.6B19.58%11.61B30.22%3.52B
-Selling and marketing expense 28.79%5.02B4.26%3.77B8.22%3.14B58.17%15.18B38.88%4.77B67.30%3.9B67.08%3.61B73.53%2.9B33.97%9.6B71.23%3.43B
-General and administrative expense -5.59%900.28M4.58%819.9M15.30%812.92M72.31%3.46B1,086.30%1.02B36.83%953.59M16.76%784.03M27.12%705.02M-20.95%2.01B-87.68%85.88M
Research and development costs 52.78%1.66B41.61%1.42B97.09%1.28B3.07%4B50.72%1.26B1.40%1.08B4.59%1.01B-35.92%647.86M3.60%3.88B-25.94%834.26M
Other operating expenses 53.19%-136.26M47.05%-123.16M86.31%-24.36M-322.13%-812.35M14.14%-110.73M-425.87%-291.08M-224.88%-232.58M-119.13%-177.96M54.50%-192.44M-81.27%-128.96M
Operating profit 21.67%7.64B-13.73%5.22B46.86%5.72B2.59%18.67B-51.53%2.44B26.67%6.28B30.30%6.05B9.55%3.9B22.02%18.2B6.51%5.04B
Net non-operating interest income expense -28.68%39.72M108.35%73.63M189.43%45.2M58.72%117.54M-69.38%10.89M155.97%55.7M471.26%35.34M48.11%15.62M59.87%74.06M132.02%35.57M
Non-operating interest income -45.49%46.38M49.89%86.12M27.53%63.69M55.13%284.52M44.81%92.05M53.31%85.08M100.49%57.46M39.91%49.94M178.57%183.41M131.96%63.56M
Non-operating interest expense -77.36%6.65M-43.50%12.5M-46.14%18.49M52.70%166.98M189.88%81.16M-12.90%29.38M-1.58%22.12M36.47%34.32M460.31%109.35M131.88%28M
Other income/expense,net 467.76%1.05B-83.68%103.01M-0.73%503.05M-21.49%958.69M-25.21%106.34M-146.37%-285.55M112.69%631.15M204.41%506.74M43.81%1.22B158.73%142.18M
Gain on sale of security 147.06%164.58M-115.38%-58.36M90.57%437.48M-110.38%-70.11M-252.78%-329.31M-192.14%-349.74M62.29%379.39M47.76%229.56M50.13%675.37M69.96%-93.35M
Special income /charges 1,273.98%885.19M-35.97%161.19M-76.37%65.49M88.54%1.03B84.96%435.65M-72.72%64.43M299.75%251.76M2,396.25%277.18M36.69%545.78M243.29%235.53M
-Less:Other special charges -1,451.76%-999.72M35.97%-161.19M76.37%-65.49M-88.54%-1.03B-84.96%-435.65M72.72%-64.43M-299.75%-251.76M-2,396.25%-277.18M-36.69%-545.78M-243.29%-235.53M
-Less:Write off --114.53M------------------0----------------
Other non-operating income /expenses ------------69.80%975.52M34.59%258.84M366.30%297.26M35.67%235.48M26.97%183.94M20.17%574.5M122.71%192.32M
Income before tax 44.31%8.73B-19.66%5.4B41.91%6.27B1.30%19.75B-50.94%2.56B8.13%6.05B35.79%6.72B18.35%4.42B23.30%19.5B15.82%5.22B
Income tax 826.25%1.29B401.67%768.46M595.77%784.48M-24.53%809.92M-20.06%404.8M-16.53%139.18M-45.19%153.18M-6.48%112.75M129.83%1.07B61.19%506.37M
Earnings from equity interest net of tax
Net income 25.89%7.44B-29.49%4.63B27.41%5.49B2.80%18.94B-54.26%2.16B8.88%5.91B40.64%6.57B19.17%4.31B20.06%18.42B12.42%4.71B
Net income continuous operations 25.89%7.44B-29.49%4.63B27.41%5.49B2.80%18.94B-54.26%2.16B8.88%5.91B40.64%6.57B19.17%4.31B20.06%18.42B12.42%4.71B
Noncontrolling interests
Net income attributable to the company 25.89%7.44B-29.49%4.63B27.41%5.49B2.80%18.94B-54.26%2.16B8.88%5.91B40.64%6.57B19.17%4.31B20.06%18.42B12.42%4.71B
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 25.89%7.44B-29.49%4.63B27.41%5.49B2.80%18.94B-54.26%2.16B8.88%5.91B40.64%6.57B19.17%4.31B20.06%18.42B12.42%4.71B
Diluted earnings per share 27.66%0.6-30.19%0.3725.71%0.442.70%1.52-55.26%0.176.82%0.4743.24%0.5320.69%0.3520.33%1.4811.76%0.38
Basic earnings per share 27.66%0.6-30.19%0.3725.71%0.442.70%1.52-54.99%0.176.82%0.4743.24%0.5320.69%0.3520.33%1.4812.42%0.3777
Dividend per share 000.4549
Currency Unit THBTHBTHBTHBTHBTHBTHBTHBTHBTHB
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