AddTech Hub PCL (BKK:ADD)
Thailand
· Delayed Price · Currency is THB 3.260
-0.060 (-1.81%)
May 15, 2025, 4:27 PM ICT
AddTech Hub PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 324.65 | 317.43 | 317.89 | 331.18 | 515 | 345.53 | Upgrade
|
| Revenue Growth (YoY) | -2.24% | -0.14% | -4.01% | -35.69% | 49.05% | 14.40% | Upgrade
|
| Cost of Revenue | 221.56 | 220.56 | 236.58 | 238.78 | 355.37 | 228.29 | Upgrade
|
| Gross Profit | 103.09 | 96.88 | 81.31 | 92.4 | 159.63 | 117.24 | Upgrade
|
| Selling, General & Admin | 53.55 | 50.04 | 41.78 | 39.45 | 46.75 | 30.8 | Upgrade
|
| Other Operating Expenses | 6.38 | 7.23 | 4.74 | 1.86 | -0.43 | - | Upgrade
|
| Operating Expenses | 59.94 | 57.27 | 46.52 | 41.31 | 46.31 | 30.8 | Upgrade
|
| Operating Income | 43.15 | 39.6 | 34.78 | 51.09 | 113.32 | 86.44 | Upgrade
|
| Interest Expense | -0.52 | -0.48 | -0.32 | -0.23 | -0.34 | -0.26 | Upgrade
|
| Interest & Investment Income | 4.89 | 4.89 | 1.36 | 1.04 | 0.26 | - | Upgrade
|
| Earnings From Equity Investments | -23.52 | -20.96 | -1.07 | 0.71 | 0.13 | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 24 | 23.06 | 34.76 | 52.6 | 113.36 | 86.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.5 | - | 0.03 | Upgrade
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| Other Unusual Items | - | - | - | 0.48 | - | - | Upgrade
|
| Pretax Income | 24 | 23.06 | 34.76 | 53.59 | 113.36 | 86.37 | Upgrade
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| Income Tax Expense | 1.26 | 1.61 | 4.01 | 8.57 | 14.62 | 14 | Upgrade
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| Earnings From Continuing Operations | 22.74 | 21.44 | 30.75 | 45.01 | 98.75 | 72.37 | Upgrade
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| Minority Interest in Earnings | -2.31 | -1.67 | 0.41 | 0.71 | -0 | -0 | Upgrade
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| Net Income | 20.43 | 19.78 | 31.16 | 45.72 | 98.75 | 72.37 | Upgrade
|
| Net Income to Common | 20.43 | 19.78 | 31.16 | 45.72 | 98.75 | 72.37 | Upgrade
|
| Net Income Growth | -42.79% | -36.54% | -31.84% | -53.70% | 36.46% | 83.18% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 160 | 160 | 160 | 145 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 160 | 160 | 160 | 145 | 120 | Upgrade
|
| Shares Change (YoY) | -4.00% | - | - | 10.27% | 20.91% | 3.64% | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.19 | 0.29 | 0.68 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.19 | 0.29 | 0.68 | 0.60 | Upgrade
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| EPS Growth | -40.41% | -36.54% | -31.84% | -58.02% | 12.86% | 76.74% | Upgrade
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| Free Cash Flow | 46.47 | 54.91 | 10.23 | 58.82 | 82.59 | 87.81 | Upgrade
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| Free Cash Flow Per Share | 0.30 | 0.34 | 0.06 | 0.37 | 0.57 | 0.73 | Upgrade
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| Dividend Per Share | 0.360 | - | 0.170 | 0.340 | 0.470 | 0.483 | Upgrade
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| Dividend Growth | 140.00% | - | -50.00% | -27.66% | -2.76% | 123.07% | Upgrade
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| Gross Margin | 31.75% | 30.52% | 25.58% | 27.90% | 31.00% | 33.93% | Upgrade
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| Operating Margin | 13.29% | 12.47% | 10.94% | 15.43% | 22.00% | 25.02% | Upgrade
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| Profit Margin | 6.29% | 6.23% | 9.80% | 13.80% | 19.17% | 20.94% | Upgrade
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| Free Cash Flow Margin | 14.31% | 17.30% | 3.22% | 17.76% | 16.04% | 25.41% | Upgrade
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| EBITDA | 43.71 | 40.21 | 35.46 | 51.87 | 114.36 | 87.56 | Upgrade
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| EBITDA Margin | 13.46% | 12.67% | 11.15% | 15.66% | 22.20% | 25.34% | Upgrade
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| D&A For EBITDA | 0.57 | 0.61 | 0.67 | 0.78 | 1.04 | 1.12 | Upgrade
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| EBIT | 43.15 | 39.6 | 34.78 | 51.09 | 113.32 | 86.44 | Upgrade
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| EBIT Margin | 13.29% | 12.47% | 10.94% | 15.43% | 22.00% | 25.02% | Upgrade
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| Effective Tax Rate | 5.25% | 6.99% | 11.53% | 16.00% | 12.89% | 16.21% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.99 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.