Comanche International PCL (BKK:COMAN)
0.4000
+0.0100 (2.56%)
Feb 11, 2026, 11:47 AM ICT
BKK:COMAN 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 | 169.25 | 180.81 | 266.68 | 75.87 | 45.44 | 160.57 |
Other Revenue | 0.05 | 33.47 | - | - | - | - |
| 169.3 | 214.28 | 266.68 | 75.87 | 45.44 | 160.57 | |
Revenue Growth (YoY) | -17.60% | -19.65% | 251.51% | 66.96% | -71.70% | -18.28% |
Cost of Revenue | 168.23 | 202.13 | 254.02 | 55.29 | 17.67 | 77.67 |
Gross Profit | 1.06 | 12.15 | 12.66 | 20.57 | 27.77 | 82.9 |
Selling, General & Admin | 29.37 | 37.34 | 28.26 | 17.32 | 31.08 | 85.62 |
Other Operating Expenses | -1.21 | -1.21 | -11.91 | 14.61 | -3.8 | -1.07 |
Operating Expenses | 29.19 | 36.13 | 14.32 | 31.93 | 27.28 | 84.55 |
Operating Income | -28.13 | -23.98 | -1.65 | -11.36 | 0.49 | -1.65 |
Interest Expense | -0.24 | -0.38 | -0.35 | -0.06 | -0.17 | -0.43 |
Interest & Investment Income | 1.17 | 1.55 | 1.58 | 1.48 | 1.78 | 5.11 |
Other Non Operating Income (Expenses) | -0.08 | - | - | - | - | - |
EBT Excluding Unusual Items | -51.26 | -22.81 | -0.42 | -9.94 | 2.09 | 3.03 |
Gain (Loss) on Sale of Assets | 20.7 | 20.7 | -0.04 | 8.09 | -1.9 | -0.19 |
Asset Writedown | -60.37 | - | - | -24.32 | - | - |
Other Unusual Items | - | - | 2.1 | - | - | - |
Pretax Income | -176.44 | -2.11 | 1.64 | -26.17 | 0.2 | 2.84 |
Income Tax Expense | 0.11 | 2.26 | 0.91 | -1.65 | 0.03 | 3.41 |
Earnings From Continuing Operations | -176.55 | -4.37 | 0.73 | -24.52 | 0.17 | -0.56 |
Earnings From Discontinued Operations | -48.29 | -48.29 | 1.99 | -17.67 | -20.76 | - |
Net Income to Company | -224.83 | -52.65 | 2.72 | -42.19 | -20.59 | -0.56 |
Minority Interest in Earnings | -0 | 7.12 | -0.75 | -4.08 | -3.83 | -5.77 |
Net Income | -224.83 | -45.53 | 1.98 | -46.28 | -24.43 | -6.33 |
Net Income to Common | -224.83 | -45.53 | 1.98 | -46.28 | -24.43 | -6.33 |
Shares Outstanding (Basic) | 168 | 147 | 134 | 134 | 134 | 134 |
Shares Outstanding (Diluted) | 168 | 147 | 134 | 134 | 134 | 134 |
Shares Change (YoY) | 25.75% | 10.00% | - | - | - | - |
EPS (Basic) | -1.33 | -0.31 | 0.01 | -0.35 | -0.18 | -0.05 |
EPS (Diluted) | -1.33 | -0.31 | 0.01 | -0.35 | -0.18 | -0.05 |
Free Cash Flow | -76 | 27.95 | -40.02 | 3.59 | -61.71 | -8.31 |
Free Cash Flow Per Share | -0.45 | 0.19 | -0.30 | 0.03 | -0.46 | -0.06 |
Dividend Per Share | - | - | - | - | 0.088 | - |
Gross Margin | 0.63% | 5.67% | 4.75% | 27.12% | 61.12% | 51.63% |
Operating Margin | -16.61% | -11.19% | -0.62% | -14.97% | 1.07% | -1.03% |
Profit Margin | -132.81% | -21.25% | 0.74% | -61.00% | -53.75% | -3.94% |
Free Cash Flow Margin | -44.89% | 13.04% | -15.01% | 4.73% | -135.80% | -5.17% |
EBITDA | -22.06 | -11.84 | 11.09 | 10.6 | 11.53 | 1.16 |
EBITDA Margin | -13.03% | -5.53% | 4.16% | 13.97% | 25.37% | 0.72% |
D&A For EBITDA | 6.06 | 12.14 | 12.75 | 21.96 | 11.04 | 2.81 |
EBIT | -28.13 | -23.98 | -1.65 | -11.36 | 0.49 | -1.65 |
EBIT Margin | -16.61% | -11.19% | -0.62% | -14.97% | 1.07% | -1.03% |
Effective Tax Rate | - | - | 55.30% | - | 14.30% | 119.84% |
Revenue as Reported | 169.3 | 214.28 | 266.68 | 75.87 | - | - |
Advertising Expenses | - | 0.77 | 1.11 | 0.03 | 0.51 | 0.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.