Communication & System Solution PCL (BKK:CSS)
Thailand · Delayed Price · Currency is THB 0.9100
0.00 (0.00%)
Jun 11, 2026, 4:37 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 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 | 3,954 | 3,887 | 4,104 | 3,890 | 4,643 | 3,854 |
Other Revenue | 7.17 | 7.43 | 7.21 | 9.21 | 14.88 | 155.37 |
| 3,962 | 3,895 | 4,111 | 3,899 | 4,658 | 4,010 | |
Revenue Growth (YoY) | -10.18% | -5.27% | 5.44% | -16.28% | 16.17% | 13.81% |
Cost of Revenue | 3,488 | 3,432 | 3,628 | 3,464 | 4,113 | 3,311 |
Gross Profit | 473.62 | 462.54 | 483.43 | 435.69 | 545 | 698.11 |
Selling, General & Admin | 415.51 | 445 | 404.26 | 425.33 | 372.69 | 390.17 |
Operating Expenses | 415.51 | 445 | 404.26 | 425.33 | 372.69 | 390.17 |
Operating Income | 58.11 | 17.54 | 79.17 | 10.35 | 172.31 | 307.94 |
Interest Expense | -2.49 | -2.12 | -0.95 | -3.16 | -3.82 | -5.11 |
Interest & Investment Income | 14.06 | 15.09 | 12.87 | 4.01 | 4.81 | 1.59 |
Earnings From Equity Investments | 20.18 | 14.86 | 13.1 | 12.95 | -16.47 | 5.7 |
EBT Excluding Unusual Items | 89.87 | 45.36 | 104.19 | 24.15 | 156.82 | 310.12 |
Pretax Income | 89.87 | 45.36 | 104.19 | 24.15 | 156.82 | 310.12 |
Income Tax Expense | 20.75 | 16.35 | 31.32 | 16.04 | 41.25 | 62.27 |
Earnings From Continuing Operations | 69.12 | 29.01 | 72.86 | 8.12 | 115.56 | 247.85 |
Minority Interest in Earnings | 2.21 | 7.63 | 2.84 | 12.13 | -0.58 | -1.76 |
Net Income | 71.33 | 36.64 | 75.7 | 20.24 | 114.98 | 246.09 |
Net Income to Common | 71.33 | 36.64 | 75.7 | 20.24 | 114.98 | 246.09 |
Net Income Growth | -27.08% | -51.60% | 273.94% | -82.39% | -53.28% | 165.47% |
Shares Outstanding (Basic) | 1,189 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
Shares Outstanding (Diluted) | 1,189 | 1,176 | 1,176 | 1,176 | 1,176 | 1,176 |
Shares Change (YoY) | 3.03% | - | - | - | - | - |
EPS (Basic) | 0.06 | 0.03 | 0.06 | 0.02 | 0.10 | 0.21 |
EPS (Diluted) | 0.06 | 0.03 | 0.06 | 0.02 | 0.10 | 0.21 |
EPS Growth | -29.23% | -51.60% | 273.94% | -82.39% | -53.28% | 165.47% |
Free Cash Flow | 225.58 | -204.48 | 401.69 | 315.57 | 210.91 | -186.17 |
Free Cash Flow Per Share | 0.19 | -0.17 | 0.34 | 0.27 | 0.18 | -0.16 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.020 | 0.090 | 0.130 |
Dividend Growth | - | - | 100.00% | -77.78% | -30.77% | 116.67% |
Gross Margin | 11.96% | 11.88% | 11.76% | 11.17% | 11.70% | 17.41% |
Operating Margin | 1.47% | 0.45% | 1.93% | 0.27% | 3.70% | 7.68% |
Profit Margin | 1.80% | 0.94% | 1.84% | 0.52% | 2.47% | 6.14% |
Free Cash Flow Margin | 5.69% | -5.25% | 9.77% | 8.09% | 4.53% | -4.64% |
EBITDA | 77.61 | 36.89 | 98.65 | 29.63 | 189.64 | 327.15 |
EBITDA Margin | 1.96% | 0.95% | 2.40% | 0.76% | 4.07% | 8.16% |
D&A For EBITDA | 19.5 | 19.35 | 19.48 | 19.27 | 17.33 | 19.21 |
EBIT | 58.11 | 17.54 | 79.17 | 10.35 | 172.31 | 307.94 |
EBIT Margin | 1.47% | 0.45% | 1.93% | 0.27% | 3.70% | 7.68% |
Effective Tax Rate | 23.09% | 36.05% | 30.06% | 66.39% | 26.31% | 20.08% |
Revenue as Reported | 3,962 | 3,895 | 4,111 | 3,899 | 4,658 | 4,010 |