Light Up Total Solution PCL (BKK:LTS)
Thailand · Delayed Price · Currency is THB 4.100
-0.020 (-0.49%)
Oct 24, 2025, 12:29 PM ICT
BKK:LTS 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 |
Operating Revenue | 563.22 | 472.86 | 227.78 | 232.11 | 163.61 | 286.64 | Upgrade |
Other Revenue | - | - | - | - | - | 5.83 | Upgrade |
| 563.22 | 472.86 | 227.78 | 232.11 | 163.61 | 292.47 | Upgrade | |
Revenue Growth (YoY) | 85.69% | 107.59% | -1.86% | 41.86% | -44.06% | -6.57% | Upgrade |
Cost of Revenue | 378.28 | 307.96 | 138.1 | 170.28 | 92.85 | 222.35 | Upgrade |
Gross Profit | 184.94 | 164.9 | 89.69 | 61.83 | 70.76 | 70.12 | Upgrade |
Selling, General & Admin | 72.55 | 61.76 | 48.6 | 42.25 | 56.58 | 51.1 | Upgrade |
Other Operating Expenses | -0.38 | -0.38 | - | - | -3.79 | - | Upgrade |
Operating Expenses | 72.16 | 61.37 | 48.6 | 42.25 | 52.79 | 51.1 | Upgrade |
Operating Income | 112.78 | 103.53 | 41.09 | 19.58 | 17.97 | 19.02 | Upgrade |
Interest Expense | -3.7 | -3.1 | -1.59 | -1.86 | -2.68 | -4.31 | Upgrade |
Interest & Investment Income | 0.46 | 0.46 | 0.19 | 0.33 | 0.34 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.41 | -0.14 | 0.84 | 0.39 | - | - | Upgrade |
EBT Excluding Unusual Items | 109.13 | 100.75 | 40.53 | 18.44 | 15.63 | 14.71 | Upgrade |
Legal Settlements | - | - | 0.76 | 0.75 | - | - | Upgrade |
Pretax Income | 109.13 | 100.75 | 41.29 | 19.19 | 15.63 | 14.71 | Upgrade |
Income Tax Expense | 22.4 | 20.75 | 9.86 | 4.18 | 4.84 | 4.35 | Upgrade |
Earnings From Continuing Operations | 86.73 | 80 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade |
Minority Interest in Earnings | 0.07 | 0.03 | - | - | - | - | Upgrade |
Net Income | 86.79 | 80.03 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade |
Net Income to Common | 86.79 | 80.03 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade |
Net Income Growth | 61.25% | 154.66% | 109.34% | 39.09% | 4.18% | - | Upgrade |
Shares Outstanding (Basic) | 208 | 186 | 152 | 152 | 152 | 152 | Upgrade |
Shares Outstanding (Diluted) | 208 | 186 | 152 | 152 | 152 | 152 | Upgrade |
Shares Change (YoY) | 30.80% | 23.00% | - | - | - | - | Upgrade |
EPS (Basic) | 0.42 | 0.43 | 0.21 | 0.10 | 0.07 | 0.07 | Upgrade |
EPS (Diluted) | 0.42 | 0.43 | 0.21 | 0.10 | 0.07 | 0.07 | Upgrade |
EPS Growth | 23.29% | 107.05% | 109.34% | 39.09% | 4.18% | - | Upgrade |
Free Cash Flow | -111.52 | -116.25 | 55.77 | 6.98 | - | - | Upgrade |
Free Cash Flow Per Share | -0.54 | -0.62 | 0.37 | 0.05 | - | - | Upgrade |
Gross Margin | 32.84% | 34.87% | 39.37% | 26.64% | 43.25% | 23.97% | Upgrade |
Operating Margin | 20.02% | 21.89% | 18.04% | 8.43% | 10.98% | 6.50% | Upgrade |
Profit Margin | 15.41% | 16.93% | 13.80% | 6.47% | 6.60% | 3.54% | Upgrade |
Free Cash Flow Margin | -19.80% | -24.58% | 24.48% | 3.01% | - | - | Upgrade |
EBITDA | 112.72 | 104.48 | 41.81 | 19.94 | - | - | Upgrade |
EBITDA Margin | 20.01% | 22.10% | 18.36% | 8.59% | - | - | Upgrade |
D&A For EBITDA | -0.05 | 0.95 | 0.72 | 0.37 | - | - | Upgrade |
EBIT | 112.78 | 103.53 | 41.09 | 19.58 | 17.97 | 19.02 | Upgrade |
EBIT Margin | 20.02% | 21.89% | 18.04% | 8.43% | 10.98% | 6.50% | Upgrade |
Effective Tax Rate | 20.53% | 20.59% | 23.88% | 21.77% | 30.96% | 29.57% | Upgrade |
Revenue as Reported | - | - | - | - | 167.74 | 292.47 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.