Origin Global Empire PCL (BKK:EMPIRE)
0.2200
0.00 (0.00%)
Jun 15, 2026, 4:38 PM ICT
Origin Global Empire 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 |
| 499.38 | 710.69 | 453.04 | 681.49 | 978.57 | 641.47 | |
Revenue Growth (YoY) | -26.82% | 56.87% | -33.52% | -30.36% | 52.55% | 59.79% |
Cost of Revenue | 428.08 | 554.19 | 420.3 | 671.43 | 870.06 | 563.7 |
Gross Profit | 71.3 | 156.5 | 32.74 | 10.06 | 108.5 | 77.77 |
Selling, General & Admin | 183.72 | 197.46 | 66.9 | 71.33 | 75.6 | 50.27 |
Operating Expenses | 268.79 | 259.75 | 478.21 | 71.33 | 75.6 | 50.27 |
Operating Income | -197.49 | -103.26 | -445.47 | -61.27 | 32.91 | 27.5 |
Interest Expense | -4.54 | -4.94 | -3.71 | -3.54 | -5.07 | -2.49 |
Interest & Investment Income | - | - | - | 1.1 | 0.99 | 0.48 |
Currency Exchange Gain (Loss) | -0.1 | -0.09 | - | - | 1.16 | - |
Other Non Operating Income (Expenses) | 1.22 | 1.38 | 1.96 | 0.18 | 0.26 | 0.16 |
EBT Excluding Unusual Items | -200.91 | -106.91 | -447.23 | -63.53 | 30.24 | 25.65 |
Gain (Loss) on Sale of Assets | 6.49 | 6.49 | - | 1.21 | 1.3 | - |
Other Unusual Items | -0.15 | -0.15 | - | 6.28 | - | - |
Pretax Income | -194.57 | -100.57 | -447.23 | -56.03 | 31.54 | 25.65 |
Income Tax Expense | 57.36 | 64.04 | -7.82 | -10.96 | 7.04 | 6.19 |
Net Income | -251.92 | -164.61 | -439.41 | -45.07 | 24.49 | 19.46 |
Net Income to Common | -251.92 | -164.61 | -439.41 | -45.07 | 24.49 | 19.46 |
Net Income Growth | - | - | - | - | 25.90% | 180.24% |
Shares Outstanding (Basic) | 485 | 483 | 430 | 430 | 326 | 72 |
Shares Outstanding (Diluted) | 485 | 483 | 430 | 430 | 326 | 72 |
Shares Change (YoY) | 9.68% | 12.44% | - | 32.10% | 350.90% | 44.38% |
EPS (Basic) | -0.52 | -0.34 | -1.02 | -0.10 | 0.08 | 0.27 |
EPS (Diluted) | -0.52 | -0.34 | -1.02 | -0.10 | 0.08 | 0.27 |
EPS Growth | - | - | - | - | -72.08% | 94.09% |
Free Cash Flow | -65.13 | -27.24 | -10.91 | -180.71 | -198.03 | -107.69 |
Free Cash Flow Per Share | -0.13 | -0.06 | -0.03 | -0.42 | -0.61 | -1.49 |
Dividend Per Share | - | - | - | - | - | 0.050 |
Gross Margin | 14.28% | 22.02% | 7.23% | 1.48% | 11.09% | 12.12% |
Operating Margin | -39.55% | -14.53% | -98.33% | -8.99% | 3.36% | 4.29% |
Profit Margin | -50.45% | -23.16% | -96.99% | -6.61% | 2.50% | 3.03% |
Free Cash Flow Margin | -13.04% | -3.83% | -2.41% | -26.52% | -20.24% | -16.79% |
EBITDA | -184.95 | -88.95 | -441.64 | -58.89 | 34.87 | 29.06 |
EBITDA Margin | -37.04% | -12.52% | -97.48% | -8.64% | 3.56% | 4.53% |
D&A For EBITDA | 12.54 | 14.31 | 3.84 | 2.37 | 1.96 | 1.56 |
EBIT | -197.49 | -103.26 | -445.47 | -61.27 | 32.91 | 27.5 |
EBIT Margin | -39.55% | -14.53% | -98.33% | -8.99% | 3.36% | 4.29% |
Effective Tax Rate | - | - | - | - | 22.33% | 24.15% |
Revenue as Reported | 499.38 | 710.69 | 453.04 | 681.49 | 978.57 | 641.47 |
Advertising Expenses | - | 52.5 | - | - | - | - |