Baan Rock Garden PCL (BKK:BROCK)
Thailand flag Thailand · Delayed Price · Currency is THB
1.450
-0.010 (-0.68%)
Apr 18, 2025, 4:11 PM ICT

Baan Rock Garden PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
45.8472.17218.98248.54249.01
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Other Revenue
4.615.36---
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Revenue
50.4577.53218.98248.54249.01
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Revenue Growth (YoY)
-34.92%-64.59%-11.89%-0.19%63.48%
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Cost of Revenue
24.941.45133.45148.09152.15
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Gross Profit
25.5536.0885.53100.4596.86
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Selling, General & Admin
42.9943.6552.9348.4449.79
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Operating Expenses
42.9943.6552.9348.4449.79
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Operating Income
-17.44-7.5732.652.0147.07
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Interest Expense
-0.48-0.39-1.13-0.19-0.19
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Other Non Operating Income (Expenses)
--5.172.683.55
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EBT Excluding Unusual Items
-17.92-7.9636.6454.550.44
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Pretax Income
-17.92-7.9636.6454.550.44
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Income Tax Expense
-2.151.112.7716.516.02
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Net Income
-15.77-9.0623.8738.0134.42
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Net Income to Common
-15.77-9.0623.8738.0134.42
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Net Income Growth
---37.20%10.42%112.16%
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Shares Outstanding (Basic)
1,0251,0251,0251,0251,025
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Shares Outstanding (Diluted)
1,0251,0251,0251,0251,025
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EPS (Basic)
-0.02-0.010.020.040.03
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EPS (Diluted)
-0.02-0.010.020.040.03
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EPS Growth
---37.20%10.42%112.16%
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Free Cash Flow
-69.33-44.46-26.11-22.05120.67
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Free Cash Flow Per Share
-0.07-0.04-0.03-0.020.12
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Dividend Per Share
--0.0100.0100.020
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Dividend Growth
----50.00%-
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Gross Margin
50.65%46.53%39.06%40.41%38.90%
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Operating Margin
-34.57%-9.76%14.89%20.93%18.90%
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Profit Margin
-31.25%-11.69%10.90%15.29%13.82%
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Free Cash Flow Margin
-137.42%-57.34%-11.92%-8.87%48.46%
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EBITDA
-16.16-6.3133.7852.8448.94
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EBITDA Margin
-32.03%-8.14%15.43%21.26%19.65%
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D&A For EBITDA
1.281.261.180.831.87
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EBIT
-17.44-7.5732.652.0147.07
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EBIT Margin
-34.57%-9.76%14.89%20.93%18.90%
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Effective Tax Rate
--34.86%30.26%31.76%
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Revenue as Reported
50.4577.53---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.