M.K. Real Estate Development PCL (BKK:MK)
0.5200
0.00 (0.00%)
Mar 27, 2026, 3:28 PM ICT
BKK:MK Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,171 | 1,448 | 2,262 | 2,306 | 2,939 |
Other Revenue | 108.22 | 177.52 | 140.64 | 185.34 | 84.68 |
| 1,279 | 1,625 | 2,402 | 2,492 | 3,024 | |
Revenue Growth (YoY) | -21.28% | -32.35% | -3.59% | -17.61% | -4.68% |
Cost of Revenue | 739.67 | 1,026 | 1,641 | 1,447 | 2,371 |
Gross Profit | 539.52 | 599.11 | 761.11 | 1,044 | 652.94 |
Selling, General & Admin | 627.59 | 709.52 | 955.08 | 1,013 | 809.6 |
Operating Expenses | 627.59 | 709.52 | 955.08 | 1,013 | 809.6 |
Operating Income | -88.07 | -110.41 | -193.97 | 31.39 | -156.66 |
Interest Expense | -650.47 | -670.65 | -699.43 | -562.22 | -449.64 |
Earnings From Equity Investments | -34.72 | 64.42 | 2.87 | 4.8 | 61 |
Other Non Operating Income (Expenses) | -173.26 | -292.89 | -100.71 | -36.62 | -27.83 |
EBT Excluding Unusual Items | -946.52 | -1,010 | -991.24 | -562.66 | -573.13 |
Gain (Loss) on Sale of Investments | 150.02 | 603.09 | 272.07 | 70.84 | 297.33 |
Gain (Loss) on Sale of Assets | 396.82 | - | 261.59 | - | - |
Asset Writedown | - | -437.5 | -100.71 | - | - |
Other Unusual Items | 38.06 | 34.9 | - | - | - |
Pretax Income | -361.62 | -809.04 | -558.28 | -491.82 | -275.8 |
Income Tax Expense | 109.71 | 41.43 | 120.91 | 20.72 | -87.79 |
Earnings From Continuing Operations | -471.34 | -850.47 | -679.19 | -512.54 | -188.01 |
Earnings From Discontinued Operations | - | - | - | 469.91 | 2.7 |
Net Income to Company | -471.34 | -850.47 | -679.19 | -42.63 | -185.31 |
Minority Interest in Earnings | 6.24 | 6.44 | 7.24 | 6.79 | - |
Net Income | -465.09 | -844.03 | -671.95 | -35.83 | -185.31 |
Net Income to Common | -465.09 | -844.03 | -671.95 | -35.83 | -185.31 |
Shares Outstanding (Basic) | 1,424 | 1,121 | 1,091 | 1,091 | 1,091 |
Shares Outstanding (Diluted) | 1,424 | 1,121 | 1,091 | 1,091 | 1,091 |
Shares Change (YoY) | 27.01% | 2.76% | - | - | - |
EPS (Basic) | -0.33 | -0.75 | -0.62 | -0.03 | -0.17 |
EPS (Diluted) | -0.33 | -0.75 | -0.62 | -0.03 | -0.17 |
Free Cash Flow | -82 | -3,809 | 1,362 | -260.72 | 1,189 |
Free Cash Flow Per Share | -0.06 | -3.40 | 1.25 | -0.24 | 1.09 |
Dividend Per Share | - | - | - | 0.110 | - |
Gross Margin | 42.18% | 36.87% | 31.68% | 41.91% | 21.59% |
Operating Margin | -6.88% | -6.79% | -8.08% | 1.26% | -5.18% |
Profit Margin | -36.36% | -51.94% | -27.97% | -1.44% | -6.13% |
Free Cash Flow Margin | -6.41% | -234.37% | 56.70% | -10.46% | 39.31% |
EBITDA | 245.36 | 294.45 | 170.33 | 300.25 | 133.09 |
EBITDA Margin | 19.18% | 18.12% | 7.09% | 12.05% | 4.40% |
D&A For EBITDA | 333.42 | 404.86 | 364.3 | 268.86 | 289.75 |
EBIT | -88.07 | -110.41 | -193.97 | 31.39 | -156.66 |
EBIT Margin | -6.88% | -6.79% | -8.08% | 1.26% | -5.18% |
Revenue as Reported | 1,865 | 2,228 | 2,936 | 2,562 | 3,321 |
Advertising Expenses | 27.96 | 42.68 | 73.31 | 82.58 | 92.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.