Baan Rock Garden PCL (BKK:BROCK)
Thailand · Delayed Price · Currency is THB 1.450
+0.060 (4.32%)
Sep 16, 2025, 2:33 PM ICT
Baan Rock Garden 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 70.31 | 45.84 | 72.17 | 218.98 | 248.54 | 249.01 | Upgrade |
Other Revenue | 3.72 | 4.61 | 5.36 | - | - | - | Upgrade |
| 74.03 | 50.45 | 77.53 | 218.98 | 248.54 | 249.01 | Upgrade | |
Revenue Growth (YoY) | 31.21% | -34.92% | -64.59% | -11.89% | -0.19% | 63.48% | Upgrade |
Cost of Revenue | 38.14 | 24.9 | 41.45 | 133.45 | 148.09 | 152.15 | Upgrade |
Gross Profit | 35.89 | 25.55 | 36.08 | 85.53 | 100.45 | 96.86 | Upgrade |
Selling, General & Admin | 46.2 | 42.99 | 43.65 | 52.93 | 48.44 | 49.79 | Upgrade |
Operating Expenses | 46.2 | 42.99 | 43.65 | 52.93 | 48.44 | 49.79 | Upgrade |
Operating Income | -10.31 | -17.44 | -7.57 | 32.6 | 52.01 | 47.07 | Upgrade |
Interest Expense | -0.75 | -0.48 | -0.39 | -1.13 | -0.19 | -0.19 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 5.17 | 2.68 | 3.55 | Upgrade |
EBT Excluding Unusual Items | -11.06 | -17.92 | -7.96 | 36.64 | 54.5 | 50.44 | Upgrade |
Pretax Income | -11.06 | -17.92 | -7.96 | 36.64 | 54.5 | 50.44 | Upgrade |
Income Tax Expense | 0.09 | -2.15 | 1.1 | 12.77 | 16.5 | 16.02 | Upgrade |
Net Income | -11.14 | -15.77 | -9.06 | 23.87 | 38.01 | 34.42 | Upgrade |
Net Income to Common | -11.14 | -15.77 | -9.06 | 23.87 | 38.01 | 34.42 | Upgrade |
Net Income Growth | - | - | - | -37.20% | 10.42% | 112.16% | Upgrade |
Shares Outstanding (Basic) | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | Upgrade |
Shares Outstanding (Diluted) | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | Upgrade |
EPS (Basic) | -0.01 | -0.02 | -0.01 | 0.02 | 0.04 | 0.03 | Upgrade |
EPS (Diluted) | -0.01 | -0.02 | -0.01 | 0.02 | 0.04 | 0.03 | Upgrade |
EPS Growth | - | - | - | -37.20% | 10.42% | 112.16% | Upgrade |
Free Cash Flow | -44.54 | -69.33 | -44.46 | -26.11 | -22.05 | 120.67 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.07 | -0.04 | -0.03 | -0.02 | 0.12 | Upgrade |
Dividend Per Share | - | - | - | 0.010 | 0.010 | 0.020 | Upgrade |
Dividend Growth | - | - | - | - | -50.00% | - | Upgrade |
Gross Margin | 48.48% | 50.65% | 46.53% | 39.06% | 40.41% | 38.90% | Upgrade |
Operating Margin | -13.93% | -34.57% | -9.76% | 14.89% | 20.93% | 18.90% | Upgrade |
Profit Margin | -15.05% | -31.25% | -11.69% | 10.90% | 15.29% | 13.82% | Upgrade |
Free Cash Flow Margin | -60.16% | -137.42% | -57.34% | -11.92% | -8.87% | 48.46% | Upgrade |
EBITDA | -11.19 | -16.16 | -6.31 | 33.78 | 52.84 | 48.94 | Upgrade |
EBITDA Margin | -15.12% | -32.03% | -8.14% | 15.43% | 21.26% | 19.65% | Upgrade |
D&A For EBITDA | -0.88 | 1.28 | 1.26 | 1.18 | 0.83 | 1.87 | Upgrade |
EBIT | -10.31 | -17.44 | -7.57 | 32.6 | 52.01 | 47.07 | Upgrade |
EBIT Margin | -13.93% | -34.57% | -9.76% | 14.89% | 20.93% | 18.90% | Upgrade |
Effective Tax Rate | - | - | - | 34.86% | 30.26% | 31.76% | Upgrade |
Revenue as Reported | 74.03 | 50.45 | 77.53 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.