Boutique Newcity PCL (BKK:BTNC)
Thailand · Delayed Price · Currency is THB 17.00
+0.30 (1.80%)
Feb 11, 2026, 11:44 AM ICT
Boutique Newcity PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 234.56 | 295.36 | 264.92 | 267.2 | 418.25 | 372.72 |
Other Revenue | - | - | - | - | 4.77 | 5.03 |
| 234.56 | 295.36 | 264.92 | 267.2 | 423.01 | 377.74 | |
Revenue Growth (YoY) | -20.88% | 11.49% | -0.85% | -36.83% | 11.98% | -48.30% |
Cost of Revenue | 104.41 | 154.52 | 128.82 | 133.93 | 287.05 | 213.01 |
Gross Profit | 130.15 | 140.83 | 136.11 | 133.27 | 135.96 | 164.74 |
Selling, General & Admin | 161.99 | 158.98 | 128.45 | 134.89 | 171.73 | 230.88 |
Other Operating Expenses | -3.25 | -3.25 | -2.3 | -1.27 | -3.55 | -6.59 |
Operating Expenses | 158.74 | 155.73 | 126.14 | 133.63 | 168.18 | 224.29 |
Operating Income | -28.59 | -14.89 | 9.96 | -0.36 | -32.21 | -59.56 |
Interest Expense | -0.85 | -0.85 | -0.91 | -2.59 | -4.67 | -6.57 |
Interest & Investment Income | 14.42 | 15.29 | 13.76 | 0.74 | 0.9 | 0.51 |
Currency Exchange Gain (Loss) | 0.12 | 0.12 | - | 0.22 | 0.32 | 0.51 |
Other Non Operating Income (Expenses) | 8.39 | 9.23 | 1.75 | 3.73 | - | - |
EBT Excluding Unusual Items | -6.51 | 8.89 | 24.56 | 1.74 | -35.66 | -65.11 |
Gain (Loss) on Sale of Investments | 0.14 | - | 6.73 | 30.63 | - | - |
Pretax Income | -6.36 | 8.89 | 31.29 | 32.37 | -35.66 | -65.11 |
Income Tax Expense | -0.76 | 0.6 | 3.74 | 11.41 | -10.57 | -17.76 |
Earnings From Continuing Operations | -5.6 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 |
Net Income | -5.6 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 |
Net Income to Common | -5.6 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 |
Net Income Growth | - | -69.89% | 31.46% | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | -0.47 | 0.69 | 2.30 | 1.75 | -2.09 | -3.95 |
EPS (Diluted) | -0.47 | 0.69 | 2.30 | 1.75 | -2.09 | -3.95 |
EPS Growth | - | -69.89% | 31.46% | - | - | - |
Free Cash Flow | 27.54 | 23.48 | 16.63 | 37.85 | 31.68 | 89.73 |
Free Cash Flow Per Share | 2.29 | 1.96 | 1.39 | 3.15 | 2.64 | 7.48 |
Dividend Per Share | 0.200 | 0.200 | - | - | - | - |
Gross Margin | 55.49% | 47.68% | 51.38% | 49.88% | 32.14% | 43.61% |
Operating Margin | -12.19% | -5.04% | 3.76% | -0.14% | -7.61% | -15.77% |
Profit Margin | -2.39% | 2.81% | 10.40% | 7.84% | -5.93% | -12.53% |
Free Cash Flow Margin | 11.74% | 7.95% | 6.28% | 14.17% | 7.49% | 23.75% |
EBITDA | -31.24 | -9.99 | 15.28 | 6.5 | -19.44 | -7.35 |
EBITDA Margin | -13.32% | -3.38% | 5.77% | 2.43% | -4.59% | -1.95% |
D&A For EBITDA | -2.66 | 4.91 | 5.31 | 6.86 | 12.78 | 52.2 |
EBIT | -28.59 | -14.89 | 9.96 | -0.36 | -32.21 | -59.56 |
EBIT Margin | -12.19% | -5.04% | 3.76% | -0.14% | -7.61% | -15.77% |
Effective Tax Rate | - | 6.74% | 11.97% | 35.26% | - | - |
Revenue as Reported | 260.74 | 323.25 | 289.47 | 303.78 | 427.79 | 385.35 |
Advertising Expenses | - | 2.19 | 2.04 | 1.75 | 2.12 | 3.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.