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Baan Rock Garden PCL (BKK:BROCK)
Thailand flag Thailand · Delayed Price · Currency is THB
1.360
-0.020 (-1.45%)
Mar 9, 2026, 4:23 PM ICT

Baan Rock Garden PCL Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
85.4545.8472.17218.98248.54
Other Revenue
3.084.615.36--
Revenue
88.5350.4577.53218.98248.54
Revenue Growth (YoY)
75.48%-34.92%-64.59%-11.89%-0.19%
Cost of Revenue
50.6124.941.45133.45148.09
Gross Profit
37.9225.5536.0885.53100.45
Selling, General & Admin
45.0842.9943.6552.9348.44
Operating Expenses
45.0842.9943.6552.9348.44
Operating Income
-7.16-17.44-7.5732.652.01
Interest Expense
-1.15-0.48-0.39-1.13-0.19
Other Non Operating Income (Expenses)
---5.172.68
EBT Excluding Unusual Items
-8.31-17.92-7.9636.6454.5
Pretax Income
-8.31-17.92-7.9636.6454.5
Income Tax Expense
1.51-2.151.112.7716.5
Net Income
-9.81-15.77-9.0623.8738.01
Net Income to Common
-9.81-15.77-9.0623.8738.01
Net Income Growth
----37.20%10.42%
Shares Outstanding (Basic)
1,0251,0251,0251,0251,025
Shares Outstanding (Diluted)
1,0251,0251,0251,0251,025
EPS (Basic)
-0.01-0.02-0.010.020.04
EPS (Diluted)
-0.01-0.02-0.010.020.04
EPS Growth
----37.20%10.42%
Free Cash Flow
12.26-69.33-44.46-26.11-22.05
Free Cash Flow Per Share
0.01-0.07-0.04-0.03-0.02
Dividend Per Share
---0.0100.010
Dividend Growth
-----50.00%
Gross Margin
42.83%50.65%46.53%39.06%40.41%
Operating Margin
-8.08%-34.57%-9.76%14.89%20.93%
Profit Margin
-11.09%-31.25%-11.69%10.90%15.29%
Free Cash Flow Margin
13.85%-137.42%-57.34%-11.92%-8.87%
EBITDA
-5.93-16.16-6.3133.7852.84
EBITDA Margin
-6.70%-32.03%-8.14%15.43%21.26%
D&A For EBITDA
1.231.281.261.180.83
EBIT
-7.16-17.44-7.5732.652.01
EBIT Margin
-8.08%-34.57%-9.76%14.89%20.93%
Effective Tax Rate
---34.86%30.26%
Revenue as Reported
88.5350.4577.53--
Source: S&P Global Market Intelligence. Standard template. Financial Sources.