Glory Forever PCL (BKK:GLORY)
1.130
+0.060 (5.61%)
Jun 12, 2026, 4:36 PM ICT
Glory Forever 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 |
| 125.43 | 128.53 | 134.5 | 86.18 | 133.02 | 91.14 | |
Revenue Growth (YoY) | -10.24% | -4.44% | 56.06% | -35.21% | 45.96% | 16.21% |
Cost of Revenue | 92.16 | 93.18 | 98.55 | 59.92 | 64.24 | 40.25 |
Gross Profit | 33.27 | 35.35 | 35.95 | 26.26 | 68.78 | 50.89 |
Selling, General & Admin | 50.16 | 50.22 | 72.21 | 54.13 | 34.35 | 34.55 |
Other Operating Expenses | -2.35 | -2.55 | -2.95 | -1.7 | -4 | -2.29 |
Operating Expenses | 47.82 | 47.67 | 69.26 | 52.44 | 30.35 | 32.27 |
Operating Income | -14.54 | -12.32 | -33.31 | -26.17 | 38.43 | 18.62 |
Interest Expense | -0.03 | -0.02 | - | - | - | - |
Interest & Investment Income | 0.53 | 0.53 | 1.06 | 1.5 | 1.1 | - |
Earnings From Equity Investments | - | - | -6.84 | -7.12 | -3 | - |
Other Non Operating Income (Expenses) | 0 | - | - | - | - | - |
EBT Excluding Unusual Items | -14.04 | -11.81 | -39.09 | -31.79 | 36.53 | 18.62 |
Gain (Loss) on Sale of Investments | - | - | -3.83 | -16.1 | - | - |
Asset Writedown | -18.64 | -18.64 | -9.2 | -0.78 | - | - |
Pretax Income | -32.68 | -30.45 | -52.12 | -48.66 | 36.53 | 18.62 |
Income Tax Expense | 1.27 | 1.47 | 11.48 | -8.35 | 7.57 | 3.54 |
Earnings From Continuing Operations | -33.96 | -31.92 | -63.6 | -40.31 | 28.96 | 15.08 |
Minority Interest in Earnings | -4.52 | -4.84 | -4.2 | -0.3 | - | - |
Net Income | -38.48 | -36.76 | -67.8 | -40.61 | 28.96 | 15.08 |
Net Income to Common | -38.48 | -36.76 | -67.8 | -40.61 | 28.96 | 15.08 |
Net Income Growth | - | - | - | - | 92.07% | 7.82% |
Shares Outstanding (Basic) | 253 | 270 | 270 | 270 | 270 | 214 |
Shares Outstanding (Diluted) | 253 | 270 | 270 | 270 | 372 | 214 |
Shares Change (YoY) | -9.82% | - | 0.16% | -27.40% | 73.67% | 164.31% |
EPS (Basic) | -0.15 | -0.14 | -0.25 | -0.15 | 0.11 | 0.07 |
EPS (Diluted) | -0.16 | -0.14 | -0.25 | -0.15 | 0.08 | 0.07 |
EPS Growth | - | - | - | - | 14.29% | -59.44% |
Free Cash Flow | 4.45 | 6.94 | -13.79 | -8.56 | 46.06 | 26.59 |
Free Cash Flow Per Share | 0.02 | 0.03 | -0.05 | -0.03 | 0.12 | 0.12 |
Dividend Per Share | - | - | - | - | 0.060 | 0.020 |
Dividend Growth | - | - | - | - | 200.00% | - |
Gross Margin | 26.53% | 27.50% | 26.73% | 30.47% | 51.71% | 55.84% |
Operating Margin | -11.60% | -9.59% | -24.77% | -30.37% | 28.89% | 20.43% |
Profit Margin | -30.68% | -28.60% | -50.41% | -47.12% | 21.77% | 16.55% |
Free Cash Flow Margin | 3.55% | 5.40% | -10.26% | -9.94% | 34.63% | 29.18% |
EBITDA | 18.63 | 23.8 | -2.35 | -0.97 | 58.85 | 32.96 |
EBITDA Margin | 14.86% | 18.52% | -1.75% | -1.12% | 44.24% | 36.16% |
D&A For EBITDA | 33.18 | 36.12 | 30.96 | 25.2 | 20.42 | 14.34 |
EBIT | -14.54 | -12.32 | -33.31 | -26.17 | 38.43 | 18.62 |
EBIT Margin | -11.60% | -9.59% | -24.77% | -30.37% | 28.89% | 20.43% |
Effective Tax Rate | - | - | - | - | 20.72% | 19.02% |
Advertising Expenses | - | 6.87 | 28.97 | 19.67 | 5.85 | - |