Boutique Corporation PCL (BKK:BC)
0.7700
0.00 (0.00%)
Feb 10, 2026, 4:36 PM ICT
Boutique Corporation 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 427.81 | 472.49 | 393.8 | 242.62 | 119.61 | 140.6 |
Other Revenue | 17.05 | 25.28 | 9.85 | 11.87 | 8.75 | 4.7 |
| 444.86 | 497.77 | 403.64 | 254.48 | 128.36 | 145.3 | |
Revenue Growth (YoY) | -5.70% | 23.32% | 58.61% | 98.26% | -11.66% | -43.51% |
Cost of Revenue | 129.26 | 143.2 | 137.99 | 94.68 | 56.12 | 75.29 |
Gross Profit | 315.6 | 354.57 | 265.65 | 159.8 | 72.24 | 70.01 |
Selling, General & Admin | 306.64 | 273.83 | 284.97 | 243.52 | 205.82 | 197.54 |
Operating Expenses | 367.51 | 344.31 | 356.67 | 309.74 | 270.54 | 253.28 |
Operating Income | -51.91 | 10.26 | -91.01 | -149.94 | -198.3 | -183.27 |
Interest Expense | -139.9 | -147.53 | -178.02 | -140.94 | -143.63 | -106.05 |
Interest & Investment Income | 5.74 | 5.98 | 5.65 | 3.56 | 2.51 | 2.79 |
Earnings From Equity Investments | -17.32 | -13.68 | -33.82 | -37.93 | -50.3 | -41.66 |
Other Non Operating Income (Expenses) | -16.71 | -7.78 | 0.16 | 1.73 | -3.51 | -0.42 |
EBT Excluding Unusual Items | -220.1 | -152.75 | -297.03 | -323.52 | -393.23 | -328.61 |
Gain (Loss) on Sale of Investments | - | - | 5.03 | - | 127.7 | - |
Gain (Loss) on Sale of Assets | 213.59 | 159.76 | - | 295.12 | 9.93 | - |
Asset Writedown | -13.94 | - | - | - | - | - |
Other Unusual Items | - | - | - | 0.45 | 6.29 | - |
Pretax Income | -20.45 | 7.01 | -292.01 | -27.95 | -249.3 | -328.61 |
Income Tax Expense | 13.81 | 5.86 | 6.9 | 23.41 | -10.76 | -3.21 |
Earnings From Continuing Operations | -34.26 | 1.15 | -298.91 | -51.36 | -238.55 | -325.39 |
Minority Interest in Earnings | -57.61 | 31.01 | 104.9 | 1.32 | 108.01 | 158.03 |
Net Income | -91.87 | 32.16 | -194.01 | -50.04 | -130.54 | -167.36 |
Net Income to Common | -91.87 | 32.16 | -194.01 | -50.04 | -130.54 | -167.36 |
Shares Outstanding (Basic) | 574 | 571 | 570 | 555 | 507 | 507 |
Shares Outstanding (Diluted) | 574 | 571 | 570 | 555 | 507 | 507 |
Shares Change (YoY) | 0.47% | 0.25% | 2.60% | 9.54% | - | 39.02% |
EPS (Basic) | -0.16 | 0.06 | -0.34 | -0.09 | -0.26 | -0.33 |
EPS (Diluted) | -0.16 | 0.06 | -0.34 | -0.09 | -0.26 | -0.33 |
Free Cash Flow | -228.22 | 89.41 | -419.2 | -308.63 | -328.65 | -352.87 |
Free Cash Flow Per Share | -0.40 | 0.16 | -0.74 | -0.56 | -0.65 | -0.70 |
Dividend Per Share | 0.052 | 0.052 | - | - | - | - |
Gross Margin | 70.94% | 71.23% | 65.81% | 62.80% | 56.28% | 48.18% |
Operating Margin | -11.67% | 2.06% | -22.55% | -58.92% | -154.49% | -126.13% |
Profit Margin | -20.65% | 6.46% | -48.06% | -19.66% | -101.70% | -115.18% |
Free Cash Flow Margin | -51.30% | 17.96% | -103.85% | -121.28% | -256.04% | -242.85% |
EBITDA | -5.04 | 73.49 | -26.5 | -90.17 | -143.4 | -139.22 |
EBITDA Margin | -1.13% | 14.76% | -6.57% | -35.43% | -111.72% | -95.81% |
D&A For EBITDA | 46.88 | 63.23 | 64.51 | 59.77 | 54.9 | 44.05 |
EBIT | -51.91 | 10.26 | -91.01 | -149.94 | -198.3 | -183.27 |
EBIT Margin | -11.67% | 2.06% | -22.55% | -58.92% | -154.49% | -126.13% |
Effective Tax Rate | - | 83.60% | - | - | - | - |
Revenue as Reported | 658.44 | 657.53 | 408.67 | 550.05 | 272.29 | 148.09 |
Advertising Expenses | - | 31.99 | 36.26 | 19.37 | 6.95 | 10.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.