Rojukiss International PCL (BKK:KISS)
Thailand · Delayed Price · Currency is THB 3.380
-0.020 (-0.59%)
Aug 24, 2026, 12:07 PM ICT
BKK:KISS 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 | Jun '26 Jun 30, 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 |
| 1,324 | 1,207 | 1,169 | 964.77 | 932.33 | 772.27 | |
Revenue Growth | 14.13% | 3.21% | 21.22% | 3.48% | 20.73% | -19.97% |
Cost of Revenue | 579.76 | 569.05 | 568.33 | 462.84 | 447.78 | 358.57 |
Gross Profit | 744.58 | 637.94 | 601.13 | 501.93 | 484.55 | 413.7 |
Selling, General & Admin | 503.21 | 430.78 | 390.4 | 319.72 | 317.06 | 271.23 |
Operating Expenses | 494.66 | 421.34 | 407.48 | 310.1 | 317.06 | 271.23 |
Operating Income | 249.92 | 216.6 | 193.65 | 191.83 | 167.49 | 142.47 |
Interest Expense | -0.31 | -0.23 | -2.93 | -3.51 | -1.97 | -5.09 |
Earnings From Equity Investments | - | - | - | - | -5.14 | -5.49 |
Currency Exchange Gain (Loss) | 0.37 | 2.27 | 3.55 | 1.54 | 3.9 | 10.8 |
Other Non Operating Income (Expenses) | 2.64 | 2.98 | 6.62 | 3.96 | 7.73 | 3.78 |
EBT Excluding Unusual Items | 252.62 | 221.62 | 200.89 | 193.81 | 172.01 | 146.49 |
Other Unusual Items | - | - | - | - | 9.07 | - |
Pretax Income | 252.62 | 221.62 | 200.89 | 193.81 | 181.08 | 146.49 |
Income Tax Expense | 68.03 | 56.16 | 40.01 | 40.87 | 33.17 | 27.91 |
Earnings From Continuing Operations | 184.59 | 165.46 | 160.87 | 152.94 | 147.91 | 118.57 |
Minority Interest in Earnings | - | - | -1.13 | -21.54 | -24.2 | - |
Net Income | 184.59 | 165.46 | 159.74 | 131.4 | 123.71 | 118.57 |
Net Income to Common | 184.59 | 165.46 | 159.74 | 131.4 | 123.71 | 118.57 |
Net Income Growth | 23.62% | 3.58% | 21.57% | 6.22% | 4.33% | -29.42% |
Shares Outstanding (Basic) | 586 | 593 | 600 | 600 | 600 | 592 |
Shares Outstanding (Diluted) | 586 | 593 | 600 | 600 | 600 | 592 |
Shares Change | -2.18% | -1.08% | - | 0.00% | 1.30% | 28.39% |
EPS (Basic) | 0.31 | 0.28 | 0.27 | 0.22 | 0.21 | 0.20 |
EPS (Diluted) | 0.31 | 0.28 | 0.27 | 0.22 | 0.21 | 0.20 |
EPS Growth | 26.37% | 4.72% | 21.56% | 6.22% | 2.99% | -45.03% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 289.17 | 201.55 | 136.98 | 12.83 | 83.71 | 175.7 |
Free Cash Flow Per Share | 0.49 | 0.34 | 0.23 | 0.02 | 0.14 | 0.30 |
Dividend Per Share | 0.150 | 0.200 | 0.370 | 0.150 | 0.140 | 0.155 |
Dividend Growth | -59.46% | -45.95% | 146.67% | 7.14% | -9.68% | 287.50% |
Gross Margin | 56.22% | 52.85% | 51.40% | 52.03% | 51.97% | 53.57% |
Operating Margin | 18.87% | 17.95% | 16.56% | 19.88% | 17.96% | 18.45% |
Profit Margin | 13.94% | 13.71% | 13.66% | 13.62% | 13.27% | 15.35% |
Free Cash Flow Margin | 21.83% | 16.70% | 11.71% | 1.33% | 8.98% | 22.75% |
EBITDA | 257.18 | 224.78 | 203.11 | 201.14 | 177.14 | 152.04 |
EBITDA Margin | 19.42% | 18.62% | 17.37% | 20.85% | 19.00% | 19.69% |
D&A For EBITDA | 7.25 | 8.18 | 9.46 | 9.31 | 9.65 | 9.57 |
EBIT | 249.92 | 216.6 | 193.65 | 191.83 | 167.49 | 142.47 |
EBIT Margin | 18.87% | 17.95% | 16.56% | 19.88% | 17.96% | 18.45% |
Effective Tax Rate | 26.93% | 25.34% | 19.92% | 21.09% | 18.32% | 19.05% |
Advertising Expenses | - | 130.02 | 118.02 | 107.57 | 92.48 | 71.42 |