The Brooker Group PCL (BKK:BTC)
Thailand · Delayed Price · Currency is THB 0.1600
+0.0100 (6.67%)
May 29, 2026, 4:39 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 35.04 | 34.7 | 67.08 | 303.32 | 75.48 | 380.65 |
Other Revenue | 195.51 | 223.13 | 293.81 | 115.79 | 156.72 | 416.52 |
| 230.55 | 257.83 | 360.89 | 419.11 | 232.2 | 797.17 | |
Revenue Growth (YoY) | 3.39% | -28.56% | -13.89% | 80.49% | -70.87% | 359.69% |
Cost of Revenue | 190.9 | 263.82 | 6.3 | -225.49 | 587.76 | 315.69 |
Gross Profit | 39.64 | -6 | 354.59 | 644.6 | -355.56 | 481.48 |
Selling, General & Admin | 196.43 | 195.53 | 126.32 | 137.35 | 83.21 | 97.85 |
Other Operating Expenses | 2.66 | 12.68 | 8.04 | 79.83 | -0.54 | - |
Operating Expenses | 582.73 | 591.85 | 178.99 | 217.18 | 81.91 | 97.07 |
Operating Income | -543.09 | -597.85 | 175.6 | 427.42 | -437.47 | 384.41 |
Interest Expense | -16.64 | -15.16 | -7.89 | -11.5 | -10.82 | -8.25 |
Earnings From Equity Investments | -34.18 | -81.38 | -30.46 | -4.33 | - | - |
Currency Exchange Gain (Loss) | 52.07 | - | - | - | 78.39 | 125.15 |
Other Non Operating Income (Expenses) | -3.06 | - | - | - | - | 1.12 |
EBT Excluding Unusual Items | -544.89 | -694.39 | 137.25 | 411.59 | -369.9 | 502.42 |
Gain (Loss) on Sale of Investments | -125.39 | -263.33 | -10.38 | - | -138.92 | - |
Asset Writedown | - | - | 16.09 | - | - | - |
Pretax Income | -670.28 | -957.72 | 142.96 | 411.59 | -508.82 | 502.42 |
Income Tax Expense | -81.73 | -104.45 | -25.7 | 24.62 | 12.56 | 57 |
Earnings From Continuing Operations | -588.55 | -853.27 | 168.66 | 386.97 | -521.38 | 445.42 |
Minority Interest in Earnings | 0.36 | 0.37 | 0.42 | 0.3 | 0.09 | -98.65 |
Net Income | -588.19 | -852.91 | 169.08 | 387.27 | -521.29 | 346.78 |
Net Income to Common | -588.19 | -852.91 | 169.08 | 387.27 | -521.29 | 346.78 |
Net Income Growth | - | - | -56.34% | - | - | 448.50% |
Shares Outstanding (Basic) | 10,801 | 10,801 | 9,997 | 9,315 | 8,957 | 8,241 |
Shares Outstanding (Diluted) | 10,801 | 10,801 | 9,997 | 9,315 | 8,957 | 10,160 |
Shares Change (YoY) | 4.17% | 8.04% | 7.32% | 4.00% | -11.84% | 41.54% |
EPS (Basic) | -0.05 | -0.08 | 0.02 | 0.04 | -0.06 | 0.04 |
EPS (Diluted) | -0.05 | -0.08 | 0.02 | 0.04 | -0.06 | 0.03 |
EPS Growth | - | - | -59.32% | - | - | 279.11% |
Free Cash Flow | 20.2 | 9.22 | -103.52 | 615.61 | -7.3 | -684.46 |
Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | 0.07 | -0.00 | -0.07 |
Dividend Per Share | - | - | 0.022 | 0.020 | 0.013 | 0.018 |
Dividend Growth | - | - | 12.50% | 60.00% | -31.32% | -60.00% |
Gross Margin | 17.20% | -2.33% | 98.25% | 153.80% | -153.13% | 60.40% |
Operating Margin | -235.56% | -231.88% | 48.66% | 101.98% | -188.40% | 48.22% |
Profit Margin | -255.13% | -330.81% | 46.85% | 92.40% | -224.50% | 43.50% |
Free Cash Flow Margin | 8.76% | 3.58% | -28.68% | 146.89% | -3.14% | -85.86% |
EBITDA | -537.39 | -591.97 | 186.68 | 453.18 | -416.43 | 390.84 |
EBITDA Margin | -233.09% | -229.60% | 51.73% | 108.13% | -179.34% | 49.03% |
D&A For EBITDA | 5.7 | 5.88 | 11.08 | 25.76 | 21.03 | 6.43 |
EBIT | -543.09 | -597.85 | 175.6 | 427.42 | -437.47 | 384.41 |
EBIT Margin | -235.56% | -231.88% | 48.66% | 101.98% | -188.40% | 48.22% |
Effective Tax Rate | - | - | - | 5.98% | - | 11.34% |
Revenue as Reported | 282.62 | 257.83 | 376.98 | 419.11 | 311.89 | 924.21 |
Advertising Expenses | - | 0.19 | 0.44 | 7.85 | 0.32 | - |