Baan Rock Garden Public Company Limited (BKK: BROCK)
Thailand
· Delayed Price · Currency is THB 1.510
0.00 (0.00%)
Sep 6, 2024, 12:01 PM ICT
BROCK Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 51.09 | 72.17 | 218.98 | 248.54 | 249.01 | 152.32 | Upgrade
|
| Revenue Growth (YoY) | -61.40% | -67.04% | -11.89% | -0.19% | 63.48% | 20.68% | Upgrade
|
| Cost of Revenue | 28.05 | 41.45 | 133.45 | 148.09 | 152.15 | 94.65 | Upgrade
|
| Gross Profit | 23.04 | 30.72 | 85.53 | 100.45 | 96.86 | 57.67 | Upgrade
|
| Selling, General & Admin | 42.4 | 43.65 | 52.93 | 48.44 | 49.79 | 41.9 | Upgrade
|
| Operating Expenses | 42.4 | 43.65 | 52.93 | 48.44 | 49.79 | 41.9 | Upgrade
|
| Operating Income | -19.36 | -12.93 | 32.6 | 52.01 | 47.07 | 15.77 | Upgrade
|
| Interest Expense | -0.35 | -0.39 | -1.13 | -0.19 | -0.19 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.33 | 5.36 | 5.17 | 2.68 | 3.55 | 3.27 | Upgrade
|
| EBT Excluding Unusual Items | -14.38 | -7.96 | 36.64 | 54.5 | 50.44 | 18.99 | Upgrade
|
| Legal Settlements | - | - | - | - | - | 4.19 | Upgrade
|
| Pretax Income | -14.38 | -7.96 | 36.64 | 54.5 | 50.44 | 23.18 | Upgrade
|
| Income Tax Expense | -1.1 | 1.1 | 12.77 | 16.5 | 16.02 | 6.96 | Upgrade
|
| Net Income | -13.28 | -9.06 | 23.87 | 38.01 | 34.42 | 16.22 | Upgrade
|
| Net Income to Common | -13.28 | -9.06 | 23.87 | 38.01 | 34.42 | 16.22 | Upgrade
|
| Net Income Growth | - | - | -37.20% | 10.42% | 112.16% | -10.54% | 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
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | Upgrade
|
| EPS Growth | - | - | -37.20% | 10.42% | 112.16% | -10.54% | Upgrade
|
| Free Cash Flow | -32.56 | -44.46 | -26.11 | -22.05 | 120.67 | -17.19 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.04 | -0.03 | -0.02 | 0.12 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.010 | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 0% | -50.00% | 0% | 0% | Upgrade
|
| Gross Margin | 45.09% | 42.56% | 39.06% | 40.42% | 38.90% | 37.86% | Upgrade
|
| Operating Margin | -37.90% | -17.91% | 14.89% | 20.92% | 18.90% | 10.35% | Upgrade
|
| Profit Margin | -26.00% | -12.56% | 10.90% | 15.29% | 13.82% | 10.65% | Upgrade
|
| Free Cash Flow Margin | -63.74% | -61.60% | -11.92% | -8.87% | 48.46% | -11.29% | Upgrade
|
| EBITDA | -20.08 | -11.67 | 33.78 | 52.84 | 48.94 | 17.18 | Upgrade
|
| EBITDA Margin | -39.31% | -16.17% | 15.43% | 21.26% | 19.65% | 11.28% | Upgrade
|
| D&A For EBITDA | -0.72 | 1.26 | 1.18 | 0.83 | 1.87 | 1.41 | Upgrade
|
| EBIT | -19.36 | -12.93 | 32.6 | 52.01 | 47.07 | 15.77 | Upgrade
|
| EBIT Margin | -37.90% | -17.91% | 14.89% | 20.92% | 18.90% | 10.35% | Upgrade
|
| Effective Tax Rate | - | - | 34.86% | 30.26% | 31.76% | 30.01% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.