CPanel PCL (BKK:CPANEL)
Thailand · Delayed Price · Currency is THB 2.000
0.00 (0.00%)
Aug 13, 2025, 4:15 PM ICT
CPanel 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2020 |
Operating Revenue | 191 | 247.01 | 425.84 | 431.64 | 310.87 | 220.35 | Upgrade |
Other Revenue | 3.34 | 3.27 | 2.95 | 2.34 | 1.57 | 0.81 | Upgrade |
| 194.33 | 250.28 | 428.79 | 433.98 | 312.44 | 221.16 | Upgrade | |
Revenue Growth (YoY) | -50.88% | -41.63% | -1.20% | 38.90% | 41.27% | -31.37% | Upgrade |
Cost of Revenue | 168.88 | 180.5 | 263.47 | 263.3 | 197.81 | 142.78 | Upgrade |
Gross Profit | 25.46 | 69.78 | 165.31 | 170.67 | 114.63 | 78.38 | Upgrade |
Selling, General & Admin | 64.76 | 69.93 | 87.72 | 78.07 | 67.12 | 49.28 | Upgrade |
Operating Expenses | 64.76 | 69.93 | 87.72 | 78.07 | 67.12 | 49.28 | Upgrade |
Operating Income | -39.31 | -0.16 | 77.59 | 92.6 | 47.51 | 29.09 | Upgrade |
Interest Expense | -4.75 | -4.78 | -6.93 | -7.55 | -14.92 | -15.86 | Upgrade |
Currency Exchange Gain (Loss) | 0.36 | 0.95 | 8.04 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -43.69 | -3.99 | 78.7 | 85.05 | 32.59 | 13.24 | Upgrade |
Pretax Income | -43.69 | -3.99 | 78.7 | 85.05 | 32.59 | 13.24 | Upgrade |
Income Tax Expense | -8.54 | -0.7 | 16 | 17.11 | 0.79 | 0.11 | Upgrade |
Net Income | -35.15 | -3.29 | 62.71 | 67.94 | 31.8 | 13.12 | Upgrade |
Net Income to Common | -35.15 | -3.29 | 62.71 | 67.94 | 31.8 | 13.12 | Upgrade |
Net Income Growth | - | - | -7.70% | 113.67% | 142.27% | -64.15% | Upgrade |
Shares Outstanding (Basic) | 163 | 163 | 162 | 160 | 131 | 118 | Upgrade |
Shares Outstanding (Diluted) | 163 | 164 | 175 | 166 | 131 | 118 | Upgrade |
Shares Change (YoY) | -4.28% | -6.35% | 5.03% | 27.09% | 11.04% | - | Upgrade |
EPS (Basic) | -0.22 | -0.02 | 0.39 | 0.42 | 0.24 | 0.11 | Upgrade |
EPS (Diluted) | -0.22 | -0.02 | 0.36 | 0.41 | 0.24 | 0.11 | Upgrade |
EPS Growth | - | - | -12.01% | 67.95% | 118.18% | -64.15% | Upgrade |
Free Cash Flow | -105.38 | -274.14 | -171.68 | 94.69 | 55.48 | 61.17 | Upgrade |
Free Cash Flow Per Share | -0.65 | -1.68 | -0.98 | 0.57 | 0.42 | 0.52 | Upgrade |
Dividend Per Share | - | - | 0.160 | 0.170 | 0.017 | - | Upgrade |
Dividend Growth | - | - | -5.88% | 888.37% | - | - | Upgrade |
Gross Margin | 13.10% | 27.88% | 38.55% | 39.33% | 36.69% | 35.44% | Upgrade |
Operating Margin | -20.23% | -0.06% | 18.10% | 21.34% | 15.21% | 13.15% | Upgrade |
Profit Margin | -18.09% | -1.31% | 14.62% | 15.65% | 10.18% | 5.93% | Upgrade |
Free Cash Flow Margin | -54.23% | -109.54% | -40.04% | 21.82% | 17.76% | 27.66% | Upgrade |
EBITDA | -1.45 | 38.4 | 112.97 | 121.58 | 73.91 | 56.97 | Upgrade |
EBITDA Margin | -0.74% | 15.34% | 26.35% | 28.01% | 23.66% | 25.76% | Upgrade |
D&A For EBITDA | 37.86 | 38.56 | 35.37 | 28.97 | 26.4 | 27.87 | Upgrade |
EBIT | -39.31 | -0.16 | 77.59 | 92.6 | 47.51 | 29.09 | Upgrade |
EBIT Margin | -20.23% | -0.06% | 18.10% | 21.34% | 15.21% | 13.15% | Upgrade |
Effective Tax Rate | - | - | 20.32% | 20.12% | 2.43% | 0.87% | Upgrade |
Revenue as Reported | 194.69 | 251.23 | 436.82 | 433.98 | 312.44 | 221.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.