D.T.C. Industries PCL (BKK:DTCI)
Thailand
· Delayed Price · Currency is THB 30.75
0.00 (0.00%)
Apr 18, 2025, 10:14 AM ICT
D.T.C. Industries PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 136.36 | 143.77 | 156.9 | 140.66 | 170.33 | Upgrade
|
| Other Revenue | 2.09 | 2.73 | 1.96 | 3.14 | 1.91 | Upgrade
|
| Revenue | 138.45 | 146.49 | 158.85 | 143.8 | 172.24 | Upgrade
|
| Revenue Growth (YoY) | -5.49% | -7.78% | 10.47% | -16.51% | -12.93% | Upgrade
|
| Cost of Revenue | 91.19 | 93.3 | 104.39 | 100.08 | 108.9 | Upgrade
|
| Gross Profit | 47.26 | 53.19 | 54.46 | 43.72 | 63.34 | Upgrade
|
| Selling, General & Admin | 49.59 | 42.45 | 40.11 | 37.16 | 42.97 | Upgrade
|
| Operating Expenses | 49.59 | 42.45 | 40.11 | 37.16 | 42.97 | Upgrade
|
| Operating Income | -2.33 | 10.74 | 14.35 | 6.56 | 20.37 | Upgrade
|
| Interest Expense | -0.93 | -1.08 | -1.11 | -1.33 | -1.42 | Upgrade
|
| Pretax Income | -3.26 | 9.65 | 13.23 | 5.24 | 18.95 | Upgrade
|
| Income Tax Expense | -0.11 | 2.15 | 2.69 | -1.39 | 4.04 | Upgrade
|
| Earnings From Continuing Operations | -3.15 | 7.5 | 10.54 | 6.62 | 14.91 | Upgrade
|
| Minority Interest in Earnings | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | Upgrade
|
| Net Income | -3.2 | 7.45 | 10.5 | 6.58 | 14.85 | Upgrade
|
| Net Income to Common | -3.2 | 7.45 | 10.5 | 6.58 | 14.85 | Upgrade
|
| Net Income Growth | - | -29.01% | 59.65% | -55.73% | 261.91% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | -0.32 | 0.75 | 1.05 | 0.66 | 1.49 | Upgrade
|
| EPS (Diluted) | -0.32 | 0.75 | 1.05 | 0.66 | 1.49 | Upgrade
|
| EPS Growth | - | -29.01% | 59.65% | -55.73% | 261.91% | Upgrade
|
| Free Cash Flow | 1.07 | 23.82 | 24.33 | 21.92 | 44.41 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 2.38 | 2.43 | 2.19 | 4.44 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.350 | 0.200 | 0.400 | Upgrade
|
| Dividend Growth | - | -28.57% | 75.00% | -50.00% | 60.00% | Upgrade
|
| Gross Margin | 34.13% | 36.31% | 34.28% | 30.40% | 36.77% | Upgrade
|
| Operating Margin | -1.68% | 7.33% | 9.03% | 4.56% | 11.83% | Upgrade
|
| Profit Margin | -2.31% | 5.09% | 6.61% | 4.57% | 8.62% | Upgrade
|
| Free Cash Flow Margin | 0.78% | 16.26% | 15.32% | 15.25% | 25.78% | Upgrade
|
| EBITDA | 3.75 | 16.9 | 22.62 | 16.35 | 31.01 | Upgrade
|
| EBITDA Margin | 2.71% | 11.54% | 14.24% | 11.37% | 18.01% | Upgrade
|
| D&A For EBITDA | 6.08 | 6.17 | 8.27 | 9.79 | 10.64 | Upgrade
|
| EBIT | -2.33 | 10.74 | 14.35 | 6.56 | 20.37 | Upgrade
|
| EBIT Margin | -1.68% | 7.33% | 9.03% | 4.56% | 11.83% | Upgrade
|
| Effective Tax Rate | - | 22.31% | 20.32% | - | 21.32% | Upgrade
|
| Revenue as Reported | 138.45 | 146.49 | 158.85 | 143.8 | 172.24 | Upgrade
|
| Advertising Expenses | 13.26 | 12.15 | 11.02 | 7.78 | 10.78 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.