Boutique Newcity PCL (BKK:BTNC)
Thailand · Delayed Price · Currency is THB 15.00
-0.20 (-1.32%)
Jun 2, 2026, 3:18 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 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 | 244.58 | 231.17 | 295.36 | 264.92 | 267.2 | 418.25 |
Other Revenue | -11.06 | - | - | - | - | 4.77 |
| 233.52 | 231.17 | 295.36 | 264.92 | 267.2 | 423.01 | |
Revenue Growth (YoY) | -20.64% | -21.73% | 11.49% | -0.85% | -36.83% | 11.98% |
Cost of Revenue | 112.57 | 103.44 | 154.52 | 128.82 | 133.93 | 287.05 |
Gross Profit | 120.95 | 127.73 | 140.83 | 136.11 | 133.27 | 135.96 |
Selling, General & Admin | 157.05 | 158.78 | 158.98 | 128.45 | 134.89 | 171.73 |
Other Operating Expenses | -2.39 | -2.39 | -3.25 | -2.3 | -1.27 | -3.55 |
Operating Expenses | 154.66 | 156.39 | 155.73 | 126.14 | 133.63 | 168.18 |
Operating Income | -33.71 | -28.66 | -14.89 | 9.96 | -0.36 | -32.21 |
Interest Expense | -0.48 | -0.59 | -0.85 | -0.91 | -2.59 | -4.67 |
Interest & Investment Income | 14.42 | 14.42 | 15.29 | 13.76 | 0.74 | 0.9 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.12 | - | 0.22 | 0.32 |
Other Non Operating Income (Expenses) | 7.2 | 7.2 | 9.23 | 1.75 | 3.73 | - |
EBT Excluding Unusual Items | -12.57 | -7.63 | 8.89 | 24.56 | 1.74 | -35.66 |
Gain (Loss) on Sale of Investments | - | - | - | 6.73 | 30.63 | - |
Gain (Loss) on Sale of Assets | 50.12 | 50.12 | - | - | - | - |
Pretax Income | 37.55 | 42.49 | 8.89 | 31.29 | 32.37 | -35.66 |
Income Tax Expense | 6.96 | 7.16 | 0.6 | 3.74 | 11.41 | -10.57 |
Earnings From Continuing Operations | 30.59 | 35.33 | 8.29 | 27.55 | 20.95 | -25.09 |
Net Income | 30.59 | 35.33 | 8.29 | 27.55 | 20.95 | -25.09 |
Net Income to Common | 30.59 | 35.33 | 8.29 | 27.55 | 20.95 | -25.09 |
Net Income Growth | 247.60% | 325.89% | -69.89% | 31.46% | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | 2.55 | 2.94 | 0.69 | 2.30 | 1.75 | -2.09 |
EPS (Diluted) | 2.55 | 2.94 | 0.69 | 2.30 | 1.75 | -2.09 |
EPS Growth | 247.60% | 325.89% | -69.89% | 31.46% | - | - |
Free Cash Flow | 1.53 | -15.18 | 23.48 | 16.63 | 37.85 | 31.68 |
Free Cash Flow Per Share | 0.13 | -1.26 | 1.96 | 1.39 | 3.15 | 2.64 |
Dividend Per Share | 1.500 | 1.500 | 0.200 | - | - | - |
Dividend Growth | 650.00% | 650.00% | - | - | - | - |
Gross Margin | 51.80% | 55.25% | 47.68% | 51.38% | 49.88% | 32.14% |
Operating Margin | -14.44% | -12.40% | -5.04% | 3.76% | -0.14% | -7.61% |
Profit Margin | 13.10% | 15.28% | 2.81% | 10.40% | 7.84% | -5.93% |
Free Cash Flow Margin | 0.65% | -6.57% | 7.95% | 6.28% | 14.17% | 7.49% |
EBITDA | -29.99 | -24.79 | -9.99 | 15.28 | 6.5 | -19.44 |
EBITDA Margin | -12.84% | -10.72% | -3.38% | 5.77% | 2.43% | -4.59% |
D&A For EBITDA | 3.72 | 3.87 | 4.91 | 5.31 | 6.86 | 12.78 |
EBIT | -33.71 | -28.66 | -14.89 | 9.96 | -0.36 | -32.21 |
EBIT Margin | -14.44% | -12.40% | -5.04% | 3.76% | -0.14% | -7.61% |
Effective Tax Rate | 18.52% | 16.86% | 6.74% | 11.97% | 35.26% | - |
Revenue as Reported | 307.65 | 305.3 | 323.25 | 289.47 | 303.78 | 427.79 |
Advertising Expenses | - | 2.54 | 2.19 | 2.04 | 1.75 | 2.12 |