Boutique Corporation PCL (BKK:BC)
Thailand · Delayed Price · Currency is THB 0.6700
+0.0200 (3.08%)
Jun 4, 2026, 4:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 425.74 | 416.92 | 472.49 | 393.8 | 242.62 | 119.61 |
Other Revenue | -197.57 | 14.23 | 25.28 | 9.85 | 11.87 | 8.75 |
| 228.17 | 431.15 | 497.77 | 403.64 | 254.48 | 128.36 | |
Revenue Growth (YoY) | -67.87% | -13.38% | 23.32% | 58.61% | 98.26% | -11.66% |
Cost of Revenue | 153.18 | 141.73 | 143.2 | 137.99 | 94.68 | 56.12 |
Gross Profit | 74.99 | 289.41 | 354.57 | 265.65 | 159.8 | 72.24 |
Selling, General & Admin | 271.33 | 297.46 | 273.83 | 284.97 | 243.52 | 205.82 |
Other Operating Expenses | 52.07 | 44.78 | 7.78 | - | - | - |
Operating Expenses | 379.87 | 400.84 | 352.09 | 356.67 | 309.74 | 270.54 |
Operating Income | -304.88 | -111.42 | 2.48 | -91.01 | -149.94 | -198.3 |
Interest Expense | -98.77 | -103.67 | -147.53 | -178.02 | -140.94 | -143.63 |
Interest & Investment Income | 5.6 | 5.6 | 5.98 | 5.65 | 3.56 | 2.51 |
Earnings From Equity Investments | -14.41 | -20.1 | -13.68 | -33.82 | -37.93 | -50.3 |
Other Non Operating Income (Expenses) | -0.06 | - | - | 0.16 | 1.73 | -3.51 |
EBT Excluding Unusual Items | -412.52 | -229.59 | -152.75 | -297.03 | -323.52 | -393.23 |
Gain (Loss) on Sale of Investments | - | - | - | 5.03 | - | 127.7 |
Gain (Loss) on Sale of Assets | 213.59 | 213.59 | 159.76 | - | 295.12 | 9.93 |
Asset Writedown | -14.12 | -14.12 | - | - | - | - |
Other Unusual Items | - | - | - | - | 0.45 | 6.29 |
Pretax Income | -213.05 | -30.12 | 7.01 | -292.01 | -27.95 | -249.3 |
Income Tax Expense | 8.38 | 20.1 | 5.86 | 6.9 | 23.41 | -10.76 |
Earnings From Continuing Operations | -221.44 | -50.22 | 1.15 | -298.91 | -51.36 | -238.55 |
Minority Interest in Earnings | 79.88 | -37.8 | 31.01 | 104.9 | 1.32 | 108.01 |
Net Income | -141.55 | -88.02 | 32.16 | -194.01 | -50.04 | -130.54 |
Net Income to Common | -141.55 | -88.02 | 32.16 | -194.01 | -50.04 | -130.54 |
Shares Outstanding (Basic) | 576 | 575 | 571 | 570 | 555 | 507 |
Shares Outstanding (Diluted) | 576 | 575 | 571 | 570 | 555 | 507 |
Shares Change (YoY) | 0.70% | 0.60% | 0.25% | 2.60% | 9.54% | - |
EPS (Basic) | -0.25 | -0.15 | 0.06 | -0.34 | -0.09 | -0.26 |
EPS (Diluted) | -0.25 | -0.15 | 0.06 | -0.34 | -0.09 | -0.26 |
Free Cash Flow | -315.48 | -397.22 | 89.41 | -419.2 | -308.63 | -328.65 |
Free Cash Flow Per Share | -0.55 | -0.69 | 0.16 | -0.74 | -0.56 | -0.65 |
Dividend Per Share | - | - | 0.052 | - | - | - |
Gross Margin | 32.87% | 67.13% | 71.23% | 65.81% | 62.80% | 56.28% |
Operating Margin | -133.62% | -25.84% | 0.50% | -22.55% | -58.92% | -154.49% |
Profit Margin | -62.04% | -20.42% | 6.46% | -48.06% | -19.66% | -101.70% |
Free Cash Flow Margin | -138.26% | -92.13% | 17.96% | -103.85% | -121.28% | -256.04% |
EBITDA | -258.77 | -63.19 | 65.71 | -26.5 | -90.17 | -143.4 |
EBITDA Margin | -113.41% | -14.66% | 13.20% | -6.57% | -35.43% | -111.72% |
D&A For EBITDA | 46.11 | 48.23 | 63.23 | 64.51 | 59.77 | 54.9 |
EBIT | -304.88 | -111.42 | 2.48 | -91.01 | -149.94 | -198.3 |
EBIT Margin | -133.62% | -25.84% | 0.50% | -22.55% | -58.92% | -154.49% |
Effective Tax Rate | - | - | 83.60% | - | - | - |
Revenue as Reported | 441.76 | 644.74 | 657.53 | 408.67 | 550.05 | 272.29 |
Advertising Expenses | - | 31.65 | 31.99 | 36.26 | 19.37 | 6.95 |