Knight Club Capital Holding PCL (BKK:KCC)
2.960
-0.080 (-2.63%)
May 29, 2026, 4:39 PM ICT
BKK:KCC 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 |
Other Revenue | 693.87 | 358.76 | 266.54 | 230.46 | 140.71 | 127.95 |
| 693.87 | 358.76 | 266.54 | 230.46 | 140.71 | 127.95 | |
Revenue Growth (YoY) | 161.08% | 34.60% | 15.66% | 63.78% | 9.97% | -8.06% |
Cost of Revenue | 35.64 | 34.39 | 28 | 25.2 | 21.46 | 17.48 |
Gross Profit | 658.23 | 324.37 | 238.54 | 205.26 | 119.25 | 110.47 |
Selling, General & Admin | 8.82 | 9.07 | 8.37 | 16.85 | 8.48 | 4.58 |
Other Operating Expenses | -101.12 | -98.92 | 15.59 | -8.01 | -52.05 | -1.02 |
Operating Expenses | -56.42 | -76.23 | 43.23 | 32.3 | -11.16 | 29.17 |
Operating Income | 714.65 | 400.61 | 195.31 | 172.96 | 130.41 | 81.3 |
Interest Expense | -85.31 | -85.98 | -92.41 | -66.66 | -33.9 | -15.61 |
Other Non Operating Income (Expenses) | 0.07 | 0.07 | -0.07 | 0.04 | -0.11 | - |
EBT Excluding Unusual Items | 629.41 | 314.69 | 102.83 | 106.34 | 96.4 | 65.69 |
Asset Writedown | 0 | 0 | 0 | 0 | - | - |
Pretax Income | 629.41 | 314.69 | 102.83 | 106.34 | 96.4 | 65.69 |
Income Tax Expense | 132.06 | 69.79 | 20.99 | 22.17 | 19.16 | 13.27 |
Earnings From Continuing Operations | 497.35 | 244.9 | 81.83 | 84.18 | 77.24 | 52.42 |
Minority Interest in Earnings | -0.44 | -0.45 | -0.13 | - | - | - |
Net Income | 496.91 | 244.45 | 81.7 | 84.18 | 77.24 | 52.42 |
Net Income to Common | 496.91 | 244.45 | 81.7 | 84.18 | 77.24 | 52.42 |
Net Income Growth | 527.92% | 199.20% | -2.94% | 8.98% | 47.34% | 6.86% |
Shares Outstanding (Basic) | 618 | 618 | 619 | 620 | 569 | 460 |
Shares Outstanding (Diluted) | 618 | 618 | 619 | 620 | 569 | 460 |
Shares Change (YoY) | -0.06% | -0.12% | -0.15% | 8.94% | 23.73% | - |
EPS (Basic) | 0.80 | 0.40 | 0.13 | 0.14 | 0.14 | 0.11 |
EPS (Diluted) | 0.80 | 0.40 | 0.13 | 0.14 | 0.14 | 0.11 |
EPS Growth | 528.26% | 199.56% | -2.79% | 0.04% | 19.09% | 6.86% |
Free Cash Flow | -128.68 | -60.43 | 148.9 | -661.59 | -582.28 | 81.56 |
Free Cash Flow Per Share | -0.21 | -0.10 | 0.24 | -1.07 | -1.02 | 0.18 |
Dividend Per Share | 0.100 | 0.100 | 0.028 | 0.054 | 0.059 | - |
Dividend Growth | 258.81% | 258.81% | -48.67% | -8.12% | - | - |
Gross Margin | 94.86% | 90.42% | 89.50% | 89.07% | 84.75% | 86.33% |
Operating Margin | 102.99% | 111.66% | 73.28% | 75.05% | 92.68% | 63.54% |
Profit Margin | 71.61% | 68.14% | 30.65% | 36.52% | 54.89% | 40.97% |
Free Cash Flow Margin | -18.55% | -16.84% | 55.86% | -287.08% | -413.81% | 63.74% |
EBITDA | 716.09 | 401.89 | 196.41 | 174.33 | 131.53 | 82.19 |
EBITDA Margin | 103.20% | 112.02% | 73.69% | 75.64% | 93.47% | 64.23% |
D&A For EBITDA | 1.44 | 1.29 | 1.1 | 1.37 | 1.12 | 0.89 |
EBIT | 714.65 | 400.61 | 195.31 | 172.96 | 130.41 | 81.3 |
EBIT Margin | 102.99% | 111.66% | 73.28% | 75.05% | 92.68% | 63.54% |
Effective Tax Rate | 20.98% | 22.18% | 20.42% | 20.84% | 19.87% | 20.20% |
Revenue as Reported | 729.97 | 394.18 | 185.74 | 191.17 | - | - |