Light Up Total Solution PCL (BKK:LTS)
2.880
+0.160 (5.88%)
Jun 2, 2026, 4:37 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 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 | 648.93 | 618.48 | 472.86 | 227.78 | 232.11 | 163.61 |
| 648.93 | 618.48 | 472.86 | 227.78 | 232.11 | 163.61 | |
Revenue Growth (YoY) | 27.34% | 30.80% | 107.59% | -1.86% | 41.86% | -44.06% |
Cost of Revenue | 517.19 | 500.64 | 308.09 | 138.1 | 170.28 | 92.85 |
Gross Profit | 131.74 | 117.84 | 164.77 | 89.69 | 61.83 | 70.76 |
Selling, General & Admin | 140.22 | 118.36 | 61.63 | 48.6 | 42.25 | 56.58 |
Other Operating Expenses | -0.75 | -0.75 | -0.38 | - | - | -3.79 |
Operating Expenses | 139.48 | 117.62 | 61.24 | 48.6 | 42.25 | 52.79 |
Operating Income | -7.74 | 0.22 | 103.53 | 41.09 | 19.58 | 17.97 |
Interest Expense | -4.93 | -4.7 | -3.1 | -1.59 | -1.86 | -2.68 |
Interest & Investment Income | 0.28 | 0.28 | 0.46 | 0.19 | 0.33 | 0.34 |
Other Non Operating Income (Expenses) | 0.23 | 0.25 | -0.14 | 0.84 | 0.39 | - |
EBT Excluding Unusual Items | -12.16 | -3.95 | 100.75 | 40.53 | 18.44 | 15.63 |
Legal Settlements | - | - | - | 0.76 | 0.75 | - |
Pretax Income | -12.16 | -3.95 | 100.75 | 41.29 | 19.19 | 15.63 |
Income Tax Expense | 5.66 | 6.85 | 20.75 | 9.86 | 4.18 | 4.84 |
Earnings From Continuing Operations | -17.82 | -10.8 | 80 | 31.43 | 15.01 | 10.79 |
Minority Interest in Earnings | -0.7 | -0.07 | 0.03 | - | - | - |
Net Income | -18.53 | -10.87 | 80.03 | 31.43 | 15.01 | 10.79 |
Net Income to Common | -18.53 | -10.87 | 80.03 | 31.43 | 15.01 | 10.79 |
Net Income Growth | - | - | 154.66% | 109.34% | 39.09% | 4.18% |
Shares Outstanding (Basic) | 232 | 224 | 186 | 152 | 152 | 152 |
Shares Outstanding (Diluted) | 232 | 224 | 186 | 152 | 152 | 152 |
Shares Change (YoY) | 15.77% | 20.02% | 23.00% | - | - | - |
EPS (Basic) | -0.08 | -0.05 | 0.43 | 0.21 | 0.10 | 0.07 |
EPS (Diluted) | -0.08 | -0.05 | 0.43 | 0.21 | 0.10 | 0.07 |
EPS Growth | - | - | 107.05% | 109.34% | 39.09% | 4.18% |
Free Cash Flow | -16.11 | 46.43 | -116.25 | 55.77 | 6.98 | - |
Free Cash Flow Per Share | -0.07 | 0.21 | -0.62 | 0.37 | 0.05 | - |
Gross Margin | 20.30% | 19.05% | 34.84% | 39.37% | 26.64% | 43.25% |
Operating Margin | -1.19% | 0.03% | 21.89% | 18.04% | 8.43% | 10.98% |
Profit Margin | -2.85% | -1.76% | 16.93% | 13.80% | 6.47% | 6.60% |
Free Cash Flow Margin | -2.48% | 7.51% | -24.58% | 24.48% | 3.01% | - |
EBITDA | 4.89 | 6.03 | 104.48 | 41.81 | 19.94 | - |
EBITDA Margin | 0.75% | 0.97% | 22.10% | 18.36% | 8.59% | - |
D&A For EBITDA | 12.62 | 5.81 | 0.95 | 0.72 | 0.37 | - |
EBIT | -7.74 | 0.22 | 103.53 | 41.09 | 19.58 | 17.97 |
EBIT Margin | -1.19% | 0.03% | 21.89% | 18.04% | 8.43% | 10.98% |
Effective Tax Rate | - | - | 20.59% | 23.88% | 21.77% | 30.96% |
Revenue as Reported | 648.93 | 618.48 | 472.86 | - | - | 167.74 |