Communication & System Solution PCL (BKK:CSS)
Thailand · Delayed Price · Currency is THB 0.7800
+0.0200 (2.63%)
Feb 6, 2026, 4:36 PM ICT
BKK:CSS 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 | 3,997 | 4,104 | 3,890 | 4,643 | 3,854 | 3,482 |
Other Revenue | 8.64 | 7.21 | 9.21 | 14.88 | 155.37 | 40.99 |
| 4,006 | 4,111 | 3,899 | 4,658 | 4,010 | 3,523 | |
Revenue Growth (YoY) | -0.30% | 5.44% | -16.28% | 16.17% | 13.81% | -7.63% |
Cost of Revenue | 3,534 | 3,628 | 3,464 | 4,113 | 3,311 | 2,999 |
Gross Profit | 471.5 | 483.43 | 435.69 | 545 | 698.11 | 523.66 |
Selling, General & Admin | 453.19 | 404.26 | 425.33 | 372.69 | 390.17 | 435.89 |
Operating Expenses | 453.19 | 404.26 | 425.33 | 372.69 | 390.17 | 435.89 |
Operating Income | 18.31 | 79.17 | 10.35 | 172.31 | 307.94 | 87.77 |
Interest Expense | -1.67 | -0.95 | -3.16 | -3.82 | -5.11 | -10.52 |
Interest & Investment Income | 17.04 | 12.87 | 4.01 | 4.81 | 1.59 | 10.72 |
Earnings From Equity Investments | 2.64 | 13.1 | 12.95 | -16.47 | 5.7 | 23.75 |
EBT Excluding Unusual Items | 36.32 | 104.19 | 24.15 | 156.82 | 310.12 | 111.72 |
Pretax Income | 36.32 | 104.19 | 24.15 | 156.82 | 310.12 | 111.72 |
Income Tax Expense | 20.45 | 31.32 | 16.04 | 41.25 | 62.27 | 17.15 |
Earnings From Continuing Operations | 15.87 | 72.86 | 8.12 | 115.56 | 247.85 | 94.57 |
Minority Interest in Earnings | 7.28 | 2.84 | 12.13 | -0.58 | -1.76 | -1.87 |
Net Income | 23.15 | 75.7 | 20.24 | 114.98 | 246.09 | 92.7 |
Net Income to Common | 23.15 | 75.7 | 20.24 | 114.98 | 246.09 | 92.7 |
Net Income Growth | -58.88% | 273.94% | -82.39% | -53.28% | 165.47% | 16.39% |
Shares Outstanding (Basic) | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
Shares Outstanding (Diluted) | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
EPS (Basic) | 0.02 | 0.06 | 0.02 | 0.10 | 0.21 | 0.08 |
EPS (Diluted) | 0.02 | 0.06 | 0.02 | 0.10 | 0.21 | 0.08 |
EPS Growth | -58.88% | 273.94% | -82.39% | -53.28% | 165.47% | 16.39% |
Free Cash Flow | -253.43 | 401.69 | 315.57 | 210.91 | -186.17 | 287.6 |
Free Cash Flow Per Share | -0.22 | 0.34 | 0.27 | 0.18 | -0.16 | 0.24 |
Dividend Per Share | 0.060 | 0.040 | 0.020 | 0.090 | 0.130 | 0.060 |
Dividend Growth | 200.00% | 100.00% | -77.78% | -30.77% | 116.67% | 100.00% |
Gross Margin | 11.77% | 11.76% | 11.17% | 11.70% | 17.41% | 14.86% |
Operating Margin | 0.46% | 1.93% | 0.27% | 3.70% | 7.68% | 2.49% |
Profit Margin | 0.58% | 1.84% | 0.52% | 2.47% | 6.14% | 2.63% |
Free Cash Flow Margin | -6.33% | 9.77% | 8.09% | 4.53% | -4.64% | 8.16% |
EBITDA | 36.94 | 98.65 | 29.63 | 189.64 | 327.15 | 110.01 |
EBITDA Margin | 0.92% | 2.40% | 0.76% | 4.07% | 8.16% | 3.12% |
D&A For EBITDA | 18.63 | 19.48 | 19.27 | 17.33 | 19.21 | 22.24 |
EBIT | 18.31 | 79.17 | 10.35 | 172.31 | 307.94 | 87.77 |
EBIT Margin | 0.46% | 1.93% | 0.27% | 3.70% | 7.68% | 2.49% |
Effective Tax Rate | 56.31% | 30.06% | 66.39% | 26.31% | 20.08% | 15.35% |
Revenue as Reported | 4,006 | 4,111 | 3,899 | 4,658 | 4,010 | 3,523 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.