Green Tech Ventures PCL (BKK:GTV)
0.1000
+0.0100 (11.11%)
Jul 18, 2025, 4:38 PM ICT
Green Tech Ventures PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 381.03 | 519.64 | 677.68 | 309.01 | 292.93 | 48.89 | Upgrade |
381.03 | 519.64 | 677.68 | 309.01 | 292.93 | 48.89 | Upgrade | |
Revenue Growth (YoY) | -51.70% | -23.32% | 119.30% | 5.49% | 499.19% | 1.31% | Upgrade |
Cost of Revenue | 261.39 | 359.48 | 911.86 | 161.7 | 166.55 | 23.83 | Upgrade |
Gross Profit | 119.64 | 160.16 | -234.18 | 147.31 | 126.38 | 25.05 | Upgrade |
Selling, General & Admin | 100.21 | 103.9 | -502.01 | 374.64 | 105.24 | 116.58 | Upgrade |
Other Operating Expenses | 147.25 | 147.25 | 836.5 | - | - | - | Upgrade |
Operating Expenses | 247.47 | 251.15 | 334.48 | 374.64 | 105.24 | 116.58 | Upgrade |
Operating Income | -127.83 | -90.99 | -568.67 | -227.33 | 21.14 | -91.52 | Upgrade |
Interest Expense | -111.47 | -148.57 | -184.52 | -71.75 | -66.35 | -1.31 | Upgrade |
Interest & Investment Income | 66.25 | 66.25 | 79.08 | 7.29 | 2.61 | 0.3 | Upgrade |
Earnings From Equity Investments | -21.73 | -15.62 | -25.9 | 17.49 | -2.69 | 1.41 | Upgrade |
Currency Exchange Gain (Loss) | 7.79 | 17.47 | 70.07 | 7.12 | 22.37 | -1.31 | Upgrade |
Other Non Operating Income (Expenses) | 52.49 | 41.98 | 24 | 0.45 | 11.02 | 0.77 | Upgrade |
EBT Excluding Unusual Items | -134.5 | -129.48 | -605.93 | -266.73 | -11.9 | -91.66 | Upgrade |
Gain (Loss) on Sale of Investments | 5.9 | 3.62 | -154.9 | - | - | 3.09 | Upgrade |
Gain (Loss) on Sale of Assets | 128.33 | 128.33 | - | 21.37 | - | - | Upgrade |
Asset Writedown | - | - | -625.56 | - | - | - | Upgrade |
Other Unusual Items | -156.25 | -134.87 | - | 33.41 | - | - | Upgrade |
Pretax Income | -156.53 | -132.4 | -1,386 | -211.96 | -11.9 | -88.57 | Upgrade |
Income Tax Expense | -7.97 | -2.04 | -3.44 | -8.5 | -7.26 | -3.56 | Upgrade |
Earnings From Continuing Operations | -148.56 | -130.37 | -1,383 | -203.45 | -4.64 | -85 | Upgrade |
Net Income to Company | -148.56 | -130.37 | -1,383 | -203.45 | -4.64 | -85 | Upgrade |
Minority Interest in Earnings | -7.82 | -9.66 | -25.52 | -8.26 | -7.59 | 0.25 | Upgrade |
Net Income | -156.37 | -140.03 | -1,408 | -211.71 | -12.23 | -84.76 | Upgrade |
Net Income to Common | -156.37 | -140.03 | -1,408 | -211.71 | -12.23 | -84.76 | Upgrade |
Shares Outstanding (Basic) | 13,131 | 13,131 | 13,131 | 12,909 | 10,130 | 7,351 | Upgrade |
Shares Outstanding (Diluted) | 13,131 | 13,131 | 13,131 | 12,909 | 10,130 | 7,351 | Upgrade |
Shares Change (YoY) | -2.43% | - | 1.72% | 27.43% | 37.81% | 10.21% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.11 | -0.02 | -0.00 | -0.01 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.11 | -0.02 | -0.00 | -0.01 | Upgrade |
Free Cash Flow | 268.78 | 308.01 | 169.22 | 19.87 | 44.35 | 198.86 | Upgrade |
Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.03 | Upgrade |
Gross Margin | 31.40% | 30.82% | -34.56% | 47.67% | 43.14% | 51.25% | Upgrade |
Operating Margin | -33.55% | -17.51% | -83.91% | -73.56% | 7.22% | -187.22% | Upgrade |
Profit Margin | -41.04% | -26.95% | -207.84% | -68.51% | -4.17% | -173.38% | Upgrade |
Free Cash Flow Margin | 70.54% | 59.27% | 24.97% | 6.43% | 15.14% | 406.77% | Upgrade |
EBITDA | -21.19 | 25.3 | -435.09 | -91.04 | 137.19 | -70.71 | Upgrade |
EBITDA Margin | -5.56% | 4.87% | -64.20% | -29.46% | 46.84% | -144.64% | Upgrade |
D&A For EBITDA | 106.64 | 116.3 | 133.57 | 136.28 | 116.05 | 20.81 | Upgrade |
EBIT | -127.83 | -90.99 | -568.67 | -227.33 | 21.14 | -91.52 | Upgrade |
EBIT Margin | -33.55% | -17.51% | -83.91% | -73.56% | 7.22% | -187.22% | Upgrade |
Revenue as Reported | 381.03 | 519.64 | 677.68 | 309.01 | 292.93 | 48.89 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.