Light Up Total Solution PCL (BKK:LTS)
Thailand
· Delayed Price · Currency is THB 4.940
-0.210 (-4.08%)
May 28, 2025, 4:36 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 | 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 | 2019 |
| Operating Revenue | 509.61 | 472.86 | 227.78 | 232.11 | 163.61 | 286.64 | Upgrade
|
| Other Revenue | - | - | - | - | - | 5.83 | Upgrade
|
| Revenue | 509.61 | 472.86 | 227.78 | 232.11 | 163.61 | 292.47 | Upgrade
|
| Revenue Growth (YoY) | 96.33% | 107.59% | -1.86% | 41.86% | -44.06% | -6.57% | Upgrade
|
| Cost of Revenue | 333.38 | 307.96 | 138.1 | 170.28 | 92.85 | 222.35 | Upgrade
|
| Gross Profit | 176.23 | 164.9 | 89.69 | 61.83 | 70.76 | 70.12 | Upgrade
|
| Selling, General & Admin | 68.66 | 61.76 | 48.6 | 42.25 | 56.58 | 51.1 | Upgrade
|
| Other Operating Expenses | -0.3 | -0.38 | -0.55 | -0.79 | -3.79 | - | Upgrade
|
| Operating Expenses | 68.35 | 61.37 | 48.04 | 41.46 | 52.79 | 51.1 | Upgrade
|
| Operating Income | 107.88 | 103.53 | 41.64 | 20.37 | 17.97 | 19.02 | Upgrade
|
| Interest Expense | -3.48 | -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) | 0.11 | -0.14 | 0.29 | -0.4 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 104.97 | 100.75 | 40.53 | 18.44 | 15.63 | 14.71 | Upgrade
|
| Legal Settlements | - | - | 0.76 | 0.75 | - | - | Upgrade
|
| Pretax Income | 104.97 | 100.75 | 41.29 | 19.19 | 15.63 | 14.71 | Upgrade
|
| Income Tax Expense | 21.73 | 20.75 | 9.86 | 4.18 | 4.84 | 4.35 | Upgrade
|
| Earnings From Continuing Operations | 83.23 | 80 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade
|
| Minority Interest in Earnings | 0.21 | 0.03 | - | - | - | - | Upgrade
|
| Net Income | 83.44 | 80.03 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade
|
| Net Income to Common | 83.44 | 80.03 | 31.43 | 15.01 | 10.79 | 10.36 | Upgrade
|
| Net Income Growth | 129.83% | 154.66% | 109.34% | 39.09% | 4.18% | - | Upgrade
|
| Shares Outstanding (Basic) | 200 | 186 | 152 | 152 | 152 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 186 | 152 | 152 | 152 | 152 | Upgrade
|
| Shares Change (YoY) | 32.07% | 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 | 74.03% | 107.05% | 109.34% | 39.09% | 4.18% | - | Upgrade
|
| Free Cash Flow | -68.1 | -116.25 | 55.77 | 6.98 | - | - | Upgrade
|
| Free Cash Flow Per Share | -0.34 | -0.62 | 0.37 | 0.05 | - | - | Upgrade
|
| Gross Margin | 34.58% | 34.87% | 39.37% | 26.64% | 43.25% | 23.97% | Upgrade
|
| Operating Margin | 21.17% | 21.89% | 18.28% | 8.77% | 10.98% | 6.50% | Upgrade
|
| Profit Margin | 16.37% | 16.93% | 13.80% | 6.47% | 6.60% | 3.54% | Upgrade
|
| Free Cash Flow Margin | -13.36% | -24.58% | 24.48% | 3.01% | - | - | Upgrade
|
| EBITDA | 110.52 | 104.48 | 42.36 | 20.74 | - | - | Upgrade
|
| EBITDA Margin | 21.69% | 22.10% | 18.60% | 8.93% | - | - | Upgrade
|
| D&A For EBITDA | 2.64 | 0.95 | 0.72 | 0.37 | - | - | Upgrade
|
| EBIT | 107.88 | 103.53 | 41.64 | 20.37 | 17.97 | 19.02 | Upgrade
|
| EBIT Margin | 21.17% | 21.89% | 18.28% | 8.77% | 10.98% | 6.50% | Upgrade
|
| Effective Tax Rate | 20.70% | 20.59% | 23.88% | 21.77% | 30.96% | 29.57% | Upgrade
|
| Revenue as Reported | - | - | - | - | 167.74 | 292.47 | Upgrade
|
Updated Mar 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.