The Brooker Group PCL (BKK: BTC)
Thailand
· Delayed Price · Currency is THB 0.550
-0.030 (-5.17%)
Dec 20, 2024, 4:36 PM ICT
The Brooker Group PCL 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 | Sep '24 Sep 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 |
| Operating Revenue | 323.5 | 303.32 | 75.48 | 380.65 | 52.06 | 976.5 | Upgrade
|
| Other Revenue | 267.11 | 67.37 | 156.72 | 416.52 | 121.36 | 811.29 | Upgrade
|
| Revenue | 590.61 | 370.69 | 232.2 | 797.17 | 173.42 | 1,788 | Upgrade
|
| Revenue Growth (YoY) | 390.06% | 59.64% | -70.87% | 359.69% | -90.30% | 298.79% | Upgrade
|
| Cost of Revenue | -200.08 | -225.49 | 587.76 | 315.69 | 79.92 | 517.82 | Upgrade
|
| Gross Profit | 790.69 | 596.18 | -355.56 | 481.48 | 93.5 | 1,270 | Upgrade
|
| Selling, General & Admin | 213.94 | 137.35 | 83.21 | 97.85 | 54.51 | 106.31 | Upgrade
|
| Other Operating Expenses | 14.23 | 31.82 | - | - | - | - | Upgrade
|
| Operating Expenses | 228.17 | 169.17 | 82.45 | 97.07 | 54.51 | 106.31 | Upgrade
|
| Operating Income | 562.52 | 427.02 | -438.01 | 384.41 | 38.99 | 1,164 | Upgrade
|
| Interest Expense | -9.46 | -11.5 | -10.82 | -8.25 | -2.38 | -14.12 | Upgrade
|
| Earnings From Equity Investments | -17.44 | -4.33 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -95.12 | - | 78.39 | 125.15 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.98 | 0.4 | 0.54 | 1.12 | 4.88 | - | Upgrade
|
| EBT Excluding Unusual Items | 441.49 | 411.59 | -369.9 | 502.42 | 41.49 | 1,150 | Upgrade
|
| Gain (Loss) on Sale of Investments | 62.3 | - | -138.92 | - | -4.96 | -243.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 23.37 | - | Upgrade
|
| Pretax Income | 503.79 | 411.59 | -508.82 | 502.42 | 59.9 | 906.08 | Upgrade
|
| Income Tax Expense | 0.15 | 24.62 | 12.56 | 57 | -0.46 | 169.09 | Upgrade
|
| Earnings From Continuing Operations | 503.65 | 386.97 | -521.38 | 445.42 | 60.36 | 736.99 | Upgrade
|
| Minority Interest in Earnings | 0.15 | 0.3 | 0.09 | -98.65 | 2.86 | -0.51 | Upgrade
|
| Net Income | 503.8 | 387.27 | -521.29 | 346.78 | 63.22 | 736.48 | Upgrade
|
| Net Income to Common | 503.8 | 387.27 | -521.29 | 346.78 | 63.22 | 736.48 | Upgrade
|
| Net Income Growth | - | - | - | 448.50% | -91.42% | 16034.11% | Upgrade
|
| Shares Outstanding (Basic) | 9,624 | 9,315 | 8,957 | 8,241 | 6,841 | 6,202 | Upgrade
|
| Shares Outstanding (Diluted) | 9,624 | 9,315 | 8,957 | 10,160 | 7,178 | 6,347 | Upgrade
|
| Shares Change (YoY) | 3.31% | 4.00% | -11.84% | 41.54% | 13.09% | 2.35% | Upgrade
|
| EPS (Basic) | 0.05 | 0.04 | -0.06 | 0.04 | 0.01 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.04 | -0.06 | 0.03 | 0.01 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | 279.11% | -92.18% | 15715.08% | Upgrade
|
| Free Cash Flow | 3.66 | 615.61 | -7.3 | -684.46 | -122.76 | 988.6 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.07 | -0.00 | -0.07 | -0.02 | 0.16 | Upgrade
|
| Dividend Per Share | 0.025 | 0.020 | 0.013 | 0.018 | 0.045 | 0.045 | Upgrade
|
| Dividend Growth | 100.00% | 60.00% | -31.32% | -60.00% | 0% | 25.00% | Upgrade
|
| Gross Margin | 133.88% | 160.83% | -153.12% | 60.40% | 53.91% | 71.04% | Upgrade
|
| Operating Margin | 95.24% | 115.19% | -188.63% | 48.22% | 22.48% | 65.09% | Upgrade
|
| Profit Margin | 85.30% | 104.47% | -224.50% | 43.50% | 36.46% | 41.19% | Upgrade
|
| Free Cash Flow Margin | 0.62% | 166.07% | -3.14% | -85.86% | -70.79% | 55.30% | Upgrade
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| EBITDA | 576.54 | 451.98 | -416.97 | 390.84 | 43.46 | 1,167 | Upgrade
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| EBITDA Margin | 97.62% | 121.93% | -179.57% | 49.03% | 25.06% | 65.29% | Upgrade
|
| D&A For EBITDA | 14.02 | 24.96 | 21.03 | 6.43 | 4.47 | 3.65 | Upgrade
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| EBIT | 562.52 | 427.02 | -438.01 | 384.41 | 38.99 | 1,164 | Upgrade
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| EBIT Margin | 95.24% | 115.19% | -188.63% | 48.22% | 22.48% | 65.09% | Upgrade
|
| Effective Tax Rate | 0.03% | 5.98% | - | 11.34% | - | 18.66% | Upgrade
|
| Revenue as Reported | 875.84 | 660.39 | 311.89 | 924.21 | 201.67 | 1,788 | Upgrade
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| Advertising Expenses | - | 7.85 | 0.32 | - | 0.02 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.