Aurora Design PCL (BKK:AURA)
Thailand flag Thailand · Delayed Price · Currency is THB
14.90
+0.20 (1.36%)
Aug 22, 2025, 4:39 PM ICT

Aurora Design PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
34,45832,61629,57829,35822,09519,306
Revenue Growth (YoY)
14.59%10.27%0.75%32.87%14.45%-
Cost of Revenue
31,15629,48527,02527,06320,27917,307
Gross Profit
3,3023,1302,5542,2951,8172,000
Selling, General & Admin
1,9471,8901,5881,4601,1161,009
Other Operating Expenses
-23.81-35.13-47.33-23.07-10.17-19.35
Operating Expenses
1,9231,8551,5401,4371,106989.76
Operating Income
1,3791,2751,013857.58710.731,010
Interest Expense
-454.76-369.74-250.41-218.78-200.22-211.89
Interest & Investment Income
700.55538.29299.56222.42160.18124.02
Other Non Operating Income (Expenses)
-30.19-30.19-11.481214.15-7.45
EBT Excluding Unusual Items
1,5951,4141,051873.23684.84914.74
Gain (Loss) on Sale of Assets
1.141.14-1.48-0.9326.66-0.39
Asset Writedown
------17.14
Other Unusual Items
1.421.4212.6924.5321.19-
Pretax Income
1,5971,4161,062896.83732.69897.22
Income Tax Expense
320.87281.26212.09188.98141.66163.08
Earnings From Continuing Operations
1,2761,135850.03707.86591.03734.14
Minority Interest in Earnings
-----4.933.51
Net Income
1,2761,135850.03707.86586.1737.64
Net Income to Common
1,2761,135850.03707.86586.1737.64
Net Income Growth
27.30%33.51%20.08%20.77%-20.54%-
Shares Outstanding (Basic)
1,3341,3341,3341,0351,0001,000
Shares Outstanding (Diluted)
1,3341,3341,3341,0351,0001,000
Shares Change (YoY)
--28.92%3.48%--
EPS (Basic)
0.960.850.640.680.590.74
EPS (Diluted)
0.960.850.640.680.590.74
EPS Growth
27.30%33.51%-6.85%16.72%-20.54%-
Free Cash Flow
-2,386-1,450-975.28-74.33819.28228.13
Free Cash Flow Per Share
-1.79-1.09-0.73-0.070.820.23
Dividend Per Share
0.4200.4200.3100.080-0.344
Dividend Growth
35.48%35.48%287.50%---
Gross Margin
9.58%9.60%8.63%7.82%8.22%10.36%
Operating Margin
4.00%3.91%3.43%2.92%3.22%5.23%
Profit Margin
3.70%3.48%2.87%2.41%2.65%3.82%
Free Cash Flow Margin
-6.93%-4.45%-3.30%-0.25%3.71%1.18%
EBITDA
1,3031,3751,079909.02766.421,052
EBITDA Margin
3.78%4.21%3.65%3.10%3.47%5.45%
D&A For EBITDA
-75.7999.6165.6751.4455.6942.04
EBIT
1,3791,2751,013857.58710.731,010
EBIT Margin
4.00%3.91%3.43%2.92%3.22%5.23%
Effective Tax Rate
20.09%19.86%19.97%21.07%19.34%18.18%
Revenue as Reported
35,15933,15429,87829,58122,25619,430
Advertising Expenses
-51.7383.79103.767.67-
Source: S&P Global Market Intelligence. Standard template. Financial Sources.