Alpha Divisions PCL (BKK:ALPHAX)
Thailand flag Thailand · Delayed Price · Currency is THB
0.3900
0.00 (0.00%)
Sep 12, 2025, 4:36 PM ICT

Alpha Divisions PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
145.3292.41-297.07468.59613.1
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Other Revenue
84.2992.7373.7749.6--
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229.61185.1473.77346.67468.59613.1
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Revenue Growth (YoY)
128.13%150.96%-78.72%-26.02%-23.57%-66.06%
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Cost of Revenue
96.9237.9711.33162.9337.9435.43
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Gross Profit
132.7147.1762.44183.76130.69177.67
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Selling, General & Admin
150.34165.87139.08162.15114.283.97
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Other Operating Expenses
-29.76-35.79-3.29-55.36-23.62-13.2
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Operating Expenses
120.57130.08135.8106.7990.5870.77
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Operating Income
12.1217.1-73.3576.9840.11106.89
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Interest Expense
-31.52-24.23-1.06-2.81-0.05-1.81
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Interest & Investment Income
84.3994.1424.711.581.310.93
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Currency Exchange Gain (Loss)
245.1887.68-43.07-23.17--
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Other Non Operating Income (Expenses)
1.140.75----
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EBT Excluding Unusual Items
311.32175.43-92.7752.5941.36106.02
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Gain (Loss) on Sale of Investments
23.7823.78----
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Other Unusual Items
61.81169.6----
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Pretax Income
396.92368.82-92.7752.5941.36106.02
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Income Tax Expense
15.9121.39-5.4718.4415.3517.42
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Earnings From Continuing Operations
381.01347.42-87.334.1526.0188.6
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Earnings From Discontinued Operations
-2.84-12.57-16.77--0.77
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Net Income to Company
378.17334.85-104.0634.1526.0189.36
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Minority Interest in Earnings
-1.06-3.74-2.511.07-27.64-30.94
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Net Income
377.11331.11-106.5735.22-1.6358.43
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Net Income to Common
377.11331.11-106.5735.22-1.6358.43
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Shares Outstanding (Basic)
9,2929,2922,9291,9141,2061,206
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Shares Outstanding (Diluted)
9,2929,2922,9291,9711,2061,206
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Shares Change (YoY)
42.22%217.21%48.60%63.40%--
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EPS (Basic)
0.040.04-0.040.02-0.000.05
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EPS (Diluted)
0.040.04-0.040.02-0.000.05
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Free Cash Flow
164.15307.61-339.14-313.1454.1231.84
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Free Cash Flow Per Share
0.020.03-0.12-0.160.040.19
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Gross Margin
57.79%79.49%84.64%53.01%27.89%28.98%
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Operating Margin
5.28%9.23%-99.43%22.20%8.56%17.44%
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Profit Margin
164.24%178.84%-144.46%10.16%-0.35%9.53%
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Free Cash Flow Margin
71.49%166.15%-459.70%-90.33%11.55%37.81%
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EBITDA
74.7658.15-61.9586.9448.29110.02
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EBITDA Margin
32.56%31.41%-83.97%25.08%10.31%17.95%
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D&A For EBITDA
62.6441.0611.49.968.193.13
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EBIT
12.1217.1-73.3576.9840.11106.89
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EBIT Margin
5.28%9.23%-99.43%22.20%8.56%17.44%
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Effective Tax Rate
4.01%5.80%-35.07%37.12%16.43%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.