King Gen PCL (BKK:KGEN)
Thailand · Delayed Price · Currency is THB 2.240
-0.100 (-4.27%)
Jun 26, 2026, 4:39 PM ICT
King Gen 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 |
Operating Revenue | 703.83 | 717.83 | 733.74 | 486.71 | - | 171.31 |
Other Revenue | 19.65 | 13.63 | 8.98 | 1.74 | 0.64 | 2.85 |
| 723.48 | 731.47 | 742.73 | 488.45 | 0.64 | 174.16 | |
Revenue Growth (YoY) | -9.12% | -1.52% | 52.06% | 76407.32% | -99.63% | -70.73% |
Cost of Revenue | 605.07 | 651.68 | 747.38 | 466.7 | - | 150.45 |
Gross Profit | 118.41 | 79.78 | -4.65 | 21.75 | 0.64 | 23.71 |
Selling, General & Admin | 220.21 | 211.38 | 172.64 | 119.3 | 76.19 | 53.25 |
Operating Expenses | 239.04 | 230.21 | 172.64 | 119.3 | 76.19 | 53.25 |
Operating Income | -120.63 | -150.43 | -177.3 | -97.55 | -75.55 | -29.54 |
Interest Expense | -16.89 | -29 | -49.46 | -6.79 | -0.17 | -0.23 |
Interest & Investment Income | 1.52 | 1.57 | - | 1.67 | - | - |
Earnings From Equity Investments | -70.81 | -29.48 | - | - | - | - |
EBT Excluding Unusual Items | -206.82 | -207.35 | -226.76 | -102.66 | -75.73 | -29.77 |
Impairment of Goodwill | - | - | - | -21.19 | - | - |
Gain (Loss) on Sale of Investments | 14.46 | 17.16 | - | - | - | - |
Gain (Loss) on Sale of Assets | 41.37 | 41.37 | - | 95.87 | - | - |
Pretax Income | -150.99 | -148.82 | -226.76 | -27.98 | -75.73 | -29.77 |
Income Tax Expense | -0.8 | 0.78 | -8.3 | -10.18 | - | - |
Earnings From Continuing Operations | -150.19 | -149.6 | -218.45 | -17.8 | -75.73 | -29.77 |
Earnings From Discontinued Operations | - | - | - | -5.17 | 3.73 | -93.39 |
Net Income to Company | -150.19 | -149.6 | -218.45 | -22.97 | -72 | -123.16 |
Minority Interest in Earnings | -0.16 | 14.08 | 34.34 | 3.89 | 13.75 | 19.38 |
Net Income | -150.35 | -135.52 | -184.11 | -19.08 | -58.25 | -103.77 |
Net Income to Common | -150.35 | -135.52 | -184.11 | -19.08 | -58.25 | -103.77 |
Shares Outstanding (Basic) | - | 2,306 | 1,398 | 1,194 | 1,124 | 1,124 |
Shares Outstanding (Diluted) | - | 2,306 | 1,398 | 1,194 | 1,124 | 1,124 |
Shares Change (YoY) | - | 64.88% | 17.11% | 6.19% | - | 47.16% |
EPS (Basic) | - | -0.06 | -0.13 | -0.02 | -0.05 | -0.09 |
EPS (Diluted) | - | -0.06 | -0.13 | -0.02 | -0.05 | -0.09 |
Free Cash Flow | 9 | -19.6 | 33.16 | -68.58 | 165.14 | -60.3 |
Free Cash Flow Per Share | - | -0.01 | 0.02 | -0.06 | 0.15 | -0.05 |
Gross Margin | 16.37% | 10.91% | -0.63% | 4.45% | 100.00% | 13.61% |
Operating Margin | -16.67% | -20.57% | -23.87% | -19.97% | -11833.91% | -16.96% |
Profit Margin | -20.78% | -18.53% | -24.79% | -3.91% | -9123.55% | -59.59% |
Free Cash Flow Margin | 1.24% | -2.68% | 4.46% | -14.04% | 25866.32% | -34.63% |
EBITDA | -69.4 | -98.55 | -86.77 | 20.35 | -59.37 | 28.71 |
EBITDA Margin | -9.59% | -13.47% | -11.68% | 4.17% | - | 16.48% |
D&A For EBITDA | 51.23 | 51.88 | 90.53 | 117.9 | 16.18 | 58.25 |
EBIT | -120.63 | -150.43 | -177.3 | -97.55 | -75.55 | -29.54 |
EBIT Margin | -16.67% | -20.57% | -23.87% | -19.97% | - | -16.96% |
Revenue as Reported | 742.16 | 750.2 | 742.73 | 585.99 | 0.64 | 174.16 |