Baan Rock Garden PCL (BKK:BROCK)
Thailand
· Delayed Price · Currency is THB 1.480
+0.030 (2.07%)
Mar 7, 2025, 4:29 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 45.84 | 72.17 | 218.98 | 248.54 | 249.01 | Upgrade
|
| Other Revenue | 4.61 | - | - | - | - | Upgrade
|
| Revenue | 50.45 | 72.17 | 218.98 | 248.54 | 249.01 | Upgrade
|
| Revenue Growth (YoY) | -30.09% | -67.04% | -11.89% | -0.19% | 63.48% | Upgrade
|
| Cost of Revenue | 24.9 | 41.45 | 133.45 | 148.09 | 152.15 | Upgrade
|
| Gross Profit | 25.55 | 30.72 | 85.53 | 100.45 | 96.86 | Upgrade
|
| Selling, General & Admin | 42.99 | 43.65 | 52.93 | 48.44 | 49.79 | Upgrade
|
| Operating Expenses | 42.99 | 43.65 | 52.93 | 48.44 | 49.79 | Upgrade
|
| Operating Income | -17.44 | -12.93 | 32.6 | 52.01 | 47.07 | Upgrade
|
| Interest Expense | -0.48 | -0.39 | -1.13 | -0.19 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 5.36 | 5.17 | 2.68 | 3.55 | Upgrade
|
| EBT Excluding Unusual Items | -17.92 | -7.96 | 36.64 | 54.5 | 50.44 | Upgrade
|
| Pretax Income | -17.92 | -7.96 | 36.64 | 54.5 | 50.44 | Upgrade
|
| Income Tax Expense | -2.15 | 1.1 | 12.77 | 16.5 | 16.02 | Upgrade
|
| Net Income | -15.77 | -9.06 | 23.87 | 38.01 | 34.42 | Upgrade
|
| Net Income to Common | -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 | Upgrade
|
| Shares Outstanding (Diluted) | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | Upgrade
|
| EPS (Basic) | -0.02 | -0.01 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.01 | 0.02 | 0.04 | 0.03 | Upgrade
|
| EPS Growth | - | - | -37.20% | 10.42% | 112.16% | Upgrade
|
| Free Cash Flow | -69.33 | -44.46 | -26.11 | -22.05 | 120.67 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.04 | -0.03 | -0.02 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.010 | 0.020 | Upgrade
|
| Dividend Growth | - | - | 0% | -50.00% | 0% | Upgrade
|
| Gross Margin | 50.65% | 42.56% | 39.06% | 40.42% | 38.90% | Upgrade
|
| Operating Margin | -34.57% | -17.91% | 14.89% | 20.92% | 18.90% | Upgrade
|
| Profit Margin | -31.25% | -12.56% | 10.90% | 15.29% | 13.82% | Upgrade
|
| Free Cash Flow Margin | -137.42% | -61.60% | -11.92% | -8.87% | 48.46% | Upgrade
|
| EBITDA | -11.87 | -11.67 | 33.78 | 52.84 | 48.94 | Upgrade
|
| EBITDA Margin | -23.52% | -16.17% | 15.43% | 21.26% | 19.65% | Upgrade
|
| D&A For EBITDA | 5.57 | 1.26 | 1.18 | 0.83 | 1.87 | Upgrade
|
| EBIT | -17.44 | -12.93 | 32.6 | 52.01 | 47.07 | Upgrade
|
| EBIT Margin | -34.57% | -17.91% | 14.89% | 20.92% | 18.90% | Upgrade
|
| Effective Tax Rate | - | - | 34.86% | 30.26% | 31.76% | Upgrade
|
| Revenue as Reported | 50.45 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.