Dimet (Siam) PCL (BKK:DIMET)
0.0600
-0.0100 (-14.29%)
Jun 26, 2026, 4:39 PM ICT
Dimet (Siam) 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 | 154.46 | 146.73 | 145.02 | 101.23 | 131 | 141.9 |
Other Revenue | 1.3 | 1.17 | 2.38 | 0.56 | 4.82 | - |
| 155.76 | 147.9 | 147.4 | 101.8 | 135.83 | 141.9 | |
Revenue Growth (YoY) | 11.66% | 0.34% | 44.80% | -25.05% | -4.28% | -47.92% |
Cost of Revenue | 126.14 | 122.35 | 147.69 | 93.73 | 93.66 | 113.56 |
Gross Profit | 29.62 | 25.55 | -0.29 | 8.07 | 42.17 | 28.34 |
Selling, General & Admin | 44.39 | 46.79 | 50.28 | 71 | 143.7 | 64.15 |
Other Operating Expenses | - | - | - | - | - | -2.74 |
Operating Expenses | 43.66 | 46.79 | 50.28 | 76.29 | 143.7 | 61.41 |
Operating Income | -14.04 | -21.24 | -50.57 | -68.22 | -101.53 | -33.07 |
Interest Expense | -7.2 | -7.12 | -4.34 | -1.02 | -2.9 | -3.79 |
Interest & Investment Income | - | - | - | 0.02 | 0.64 | 0.92 |
Earnings From Equity Investments | - | - | - | 1.33 | 2.64 | - |
Other Non Operating Income (Expenses) | - | - | - | - | 26.3 | - |
EBT Excluding Unusual Items | -21.24 | -28.36 | -54.91 | -67.89 | -74.84 | -35.94 |
Gain (Loss) on Sale of Investments | - | - | - | 0.2 | -5.05 | -0.81 |
Gain (Loss) on Sale of Assets | - | - | - | - | -14.68 | - |
Asset Writedown | -1.02 | -1.02 | -142.46 | -23.03 | - | -52.94 |
Other Unusual Items | - | - | - | - | -41.57 | - |
Pretax Income | -22.26 | -29.38 | -197.37 | -90.72 | -136.14 | -89.69 |
Income Tax Expense | -0.1 | -0.1 | - | - | 0.01 | -0.43 |
Earnings From Continuing Operations | -22.16 | -29.28 | -197.37 | -90.72 | -136.15 | -89.25 |
Net Income | -22.16 | -29.28 | -197.37 | -90.72 | -136.15 | -89.25 |
Net Income to Common | -22.16 | -29.28 | -197.37 | -90.72 | -136.15 | -89.25 |
Shares Outstanding (Basic) | 2,632 | 2,569 | 2,438 | 2,438 | 2,197 | 1,865 |
Shares Outstanding (Diluted) | 2,632 | 2,569 | 2,438 | 2,438 | 2,197 | 1,865 |
Shares Change (YoY) | 7.96% | 5.37% | - | 10.97% | 17.80% | 47.90% |
EPS (Basic) | -0.01 | -0.01 | -0.08 | -0.04 | -0.06 | -0.05 |
EPS (Diluted) | -0.01 | -0.01 | -0.08 | -0.04 | -0.06 | -0.05 |
Free Cash Flow | -23.12 | -26.65 | -42.41 | -0.49 | -133.92 | -35.96 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | - | -0.06 | -0.02 |
Gross Margin | 19.01% | 17.27% | -0.20% | 7.92% | 31.05% | 19.97% |
Operating Margin | -9.02% | -14.36% | -34.31% | -67.02% | -74.75% | -23.30% |
Profit Margin | -14.22% | -19.80% | -133.90% | -89.12% | -100.24% | -62.90% |
Free Cash Flow Margin | -14.84% | -18.02% | -28.77% | -0.48% | -98.60% | -25.34% |
EBITDA | -12.95 | -19.85 | -48.37 | -65.19 | -98.43 | -30.29 |
EBITDA Margin | -8.32% | -13.42% | -32.82% | -64.04% | -72.47% | -21.35% |
D&A For EBITDA | 1.09 | 1.39 | 2.2 | 3.04 | 3.1 | 2.77 |
EBIT | -14.04 | -21.24 | -50.57 | -68.22 | -101.53 | -33.07 |
EBIT Margin | -9.01% | -14.36% | -34.31% | -67.02% | -74.75% | -23.30% |
Revenue as Reported | 155.76 | 147.9 | 147.4 | 102 | 135.83 | 145.56 |