Boutique Newcity PCL (BKK:BTNC)
Thailand
· Delayed Price · Currency is THB 11.20
-3.30 (-22.76%)
May 28, 2025, 3:38 PM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 278.21 | 295.36 | 264.92 | 267.2 | 418.25 | 372.72 | Upgrade
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| Other Revenue | - | - | - | - | 4.77 | 5.03 | Upgrade
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| Revenue | 278.21 | 295.36 | 264.92 | 267.2 | 423.01 | 377.74 | Upgrade
|
| Revenue Growth (YoY) | 5.54% | 11.49% | -0.85% | -36.83% | 11.98% | -48.30% | Upgrade
|
| Cost of Revenue | 145.47 | 154.52 | 128.82 | 133.93 | 287.05 | 213.01 | Upgrade
|
| Gross Profit | 132.74 | 140.83 | 136.11 | 133.27 | 135.96 | 164.74 | Upgrade
|
| Selling, General & Admin | 165.66 | 158.98 | 128.45 | 134.89 | 171.73 | 230.88 | Upgrade
|
| Other Operating Expenses | -3.25 | -3.25 | -2.3 | -1.27 | -3.55 | -6.59 | Upgrade
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| Operating Expenses | 162.41 | 155.73 | 126.14 | 133.63 | 168.18 | 224.29 | Upgrade
|
| Operating Income | -29.67 | -14.89 | 9.96 | -0.36 | -32.21 | -59.56 | Upgrade
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| Interest Expense | -0.85 | -0.85 | -0.91 | -2.59 | -4.67 | -6.57 | Upgrade
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| Interest & Investment Income | 29.47 | 15.29 | 13.76 | 0.74 | 0.9 | 0.51 | Upgrade
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| Currency Exchange Gain (Loss) | 0.12 | 0.12 | - | 0.22 | 0.32 | 0.51 | Upgrade
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| Other Non Operating Income (Expenses) | 8.63 | 9.23 | 1.75 | 3.73 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 7.7 | 8.89 | 24.56 | 1.74 | -35.66 | -65.11 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 6.73 | 30.63 | - | - | Upgrade
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| Pretax Income | 7.7 | 8.89 | 31.29 | 32.37 | -35.66 | -65.11 | Upgrade
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| Income Tax Expense | -1.1 | 0.6 | 3.74 | 11.41 | -10.57 | -17.76 | Upgrade
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| Earnings From Continuing Operations | 8.8 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 | Upgrade
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| Net Income | 8.8 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 | Upgrade
|
| Net Income to Common | 8.8 | 8.29 | 27.55 | 20.95 | -25.09 | -47.35 | Upgrade
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| Net Income Growth | -34.57% | -69.89% | 31.46% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 0.73 | 0.69 | 2.30 | 1.75 | -2.09 | -3.95 | Upgrade
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| EPS (Diluted) | 0.73 | 0.69 | 2.30 | 1.75 | -2.09 | -3.95 | Upgrade
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| EPS Growth | -34.57% | -69.89% | 31.46% | - | - | - | Upgrade
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| Free Cash Flow | 0.68 | 23.48 | 16.63 | 37.85 | 31.68 | 89.73 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 1.96 | 1.39 | 3.15 | 2.64 | 7.48 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | - | - | - | - | Upgrade
|
| Gross Margin | 47.71% | 47.68% | 51.38% | 49.88% | 32.14% | 43.61% | Upgrade
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| Operating Margin | -10.66% | -5.04% | 3.76% | -0.14% | -7.61% | -15.77% | Upgrade
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| Profit Margin | 3.16% | 2.81% | 10.40% | 7.84% | -5.93% | -12.53% | Upgrade
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| Free Cash Flow Margin | 0.24% | 7.95% | 6.28% | 14.17% | 7.49% | 23.75% | Upgrade
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| EBITDA | -27.21 | -9.99 | 15.28 | 6.5 | -19.44 | -7.35 | Upgrade
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| EBITDA Margin | -9.78% | -3.38% | 5.77% | 2.43% | -4.59% | -1.95% | Upgrade
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| D&A For EBITDA | 2.46 | 4.91 | 5.31 | 6.86 | 12.78 | 52.2 | Upgrade
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| EBIT | -29.67 | -14.89 | 9.96 | -0.36 | -32.21 | -59.56 | Upgrade
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| EBIT Margin | -10.66% | -5.04% | 3.76% | -0.14% | -7.61% | -15.77% | Upgrade
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| Effective Tax Rate | - | 6.74% | 11.97% | 35.26% | - | - | Upgrade
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| Revenue as Reported | 319.67 | 323.25 | 289.47 | 303.78 | 427.79 | 385.35 | Upgrade
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| Advertising Expenses | - | 2.19 | 2.04 | 1.75 | 2.12 | 3.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.