TVD Holdings Public Company Limited

SET:TVDH Stock Report

Market Cap: ฿333.0m

TVD Holdings Past Earnings Performance

Past criteria checks 0/6

TVD Holdings's earnings have been declining at an average annual rate of -40.4%, while the Multiline Retail industry saw earnings growing at 1.9% annually. Revenues have been declining at an average rate of 22.5% per year.

Key information

-40.4%

Earnings growth rate

-32.4%

EPS growth rate

Multiline Retail Industry Growth6.5%
Revenue growth rate-22.5%
Return on equity-4.2%
Net Margin-1.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How TVD Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:TVDH Revenue, expenses and earnings (THB Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,256-247180
30 Jun 241,302-1608370
31 Mar 241,500-4111,0940
31 Dec 231,778-4191,2350
30 Sep 232,081-4261,4270
30 Jun 232,164-3611,4380
31 Mar 232,161-2451,3680
31 Dec 222,120-3491,4230
30 Sep 222,187-4201,4020
30 Jun 222,363-4441,4420
31 Mar 222,555-3591,4150
31 Dec 212,730-2601,4120
30 Sep 212,912-1671,4410
30 Jun 213,136-701,4720
31 Mar 213,46071,5570
31 Dec 203,589281,6100
30 Sep 203,779321,6880
30 Jun 203,989401,7460
31 Mar 203,972-61,7460
31 Dec 194,153131,7130
30 Sep 194,249361,6500
30 Jun 194,224521,5830
31 Mar 194,111491,5530
31 Dec 183,981581,5310
30 Sep 183,777441,4610
30 Jun 183,501-191,4270
31 Mar 183,364-411,4560
31 Dec 173,311-661,4480
30 Sep 173,126-1231,4550
30 Jun 173,234-791,5520
31 Mar 173,322-311,5120
31 Dec 163,403141,5870
30 Sep 163,660801,7070
30 Jun 163,48221,6460
31 Mar 163,308-51,5890
31 Dec 153,040-411,5020
30 Sep 152,728-901,4150
30 Jun 152,625-311,3730
31 Mar 152,568-361,4150
31 Dec 142,551-111,4270
30 Sep 142,459191,3910
30 Jun 142,373321,3630
31 Mar 142,276481,3110
31 Dec 132,203411,2800

Quality Earnings: TVDH is currently unprofitable.

Growing Profit Margin: TVDH is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: TVDH is unprofitable, and losses have increased over the past 5 years at a rate of 40.4% per year.

Accelerating Growth: Unable to compare TVDH's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: TVDH is unprofitable, making it difficult to compare its past year earnings growth to the Multiline Retail industry (11.1%).

Return on Equity

High ROE: TVDH has a negative Return on Equity (-4.2%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 07:22
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

TVD Holdings Public Company Limited is covered by 3 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Natapon KhamthakrueFinansia Syrus Securities Public Company Limited
Sasikorn CharoensuwanPhillip Securities (Thailand) PCL
Tarisa ChaisuntornyotinYuanta Securities (Thailand) Company Limited