Make To Win Holding PCL (BKK:MTW)
Thailand · Delayed Price · Currency is THB 0.7800
0.00 (0.00%)
Jul 21, 2026, 4:36 PM ICT
Make To Win Holding PCL 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 | 260.6 | 295.8 | 287.48 | 522.14 | 248.16 | 213.08 |
Other Revenue | 2.6 | 2.36 | 0.96 | 0.77 | 0.51 | 1.09 |
| 263.21 | 298.16 | 288.43 | 522.9 | 248.67 | 214.17 | |
Revenue Growth (YoY) | -4.63% | 3.37% | -44.84% | 110.28% | 16.11% | 22.47% |
Cost of Revenue | 211.63 | 233.91 | 224.79 | 379.11 | 179.71 | 148.39 |
Gross Profit | 51.58 | 64.25 | 63.65 | 143.79 | 68.96 | 65.78 |
Selling, General & Admin | 81.93 | 81.06 | 68.47 | 57.85 | 40.33 | 31.2 |
Operating Expenses | 81.93 | 81.06 | 68.47 | 57.85 | 40.33 | 31.2 |
Operating Income | -30.35 | -16.81 | -4.82 | 85.94 | 28.63 | 34.58 |
Interest Expense | -9.93 | -10.71 | -16.02 | -6.38 | -3.09 | -1.6 |
EBT Excluding Unusual Items | -40.28 | -27.53 | -20.84 | 79.56 | 25.54 | 32.98 |
Pretax Income | -40.28 | -27.53 | -20.84 | 79.56 | 25.54 | 32.98 |
Income Tax Expense | -0.39 | -0.91 | -0.1 | 14.26 | 3.44 | 6.63 |
Earnings From Continuing Operations | -39.89 | -26.61 | -20.73 | 65.3 | 22.1 | 26.35 |
Minority Interest in Earnings | 2.65 | 1.05 | 1.02 | -11.06 | -2.73 | -6.52 |
Net Income | -37.25 | -25.56 | -19.71 | 54.24 | 19.37 | 19.83 |
Net Income to Common | -37.25 | -25.56 | -19.71 | 54.24 | 19.37 | 19.83 |
Net Income Growth | - | - | - | 179.98% | -2.31% | 74.18% |
Shares Outstanding (Basic) | 864 | 812 | 674 | 674 | 515 | 500 |
Shares Outstanding (Diluted) | 864 | 812 | 674 | 674 | 515 | 500 |
Shares Change (YoY) | 28.14% | 20.52% | - | 30.81% | 3.05% | 9.59% |
EPS (Basic) | -0.04 | -0.03 | -0.03 | 0.08 | 0.04 | 0.04 |
EPS (Diluted) | -0.04 | -0.03 | -0.03 | 0.08 | 0.04 | 0.04 |
EPS Growth | - | - | - | 114.04% | -5.20% | 58.95% |
Free Cash Flow | 36.77 | 62 | -1.86 | -287.3 | -151.81 | 2.82 |
Free Cash Flow Per Share | 0.04 | 0.08 | -0.00 | -0.43 | -0.29 | 0.01 |
Dividend Per Share | 0.030 | 0.030 | - | - | - | - |
Gross Margin | 19.60% | 21.55% | 22.07% | 27.50% | 27.73% | 30.71% |
Operating Margin | -11.53% | -5.64% | -1.67% | 16.43% | 11.51% | 16.14% |
Profit Margin | -14.15% | -8.57% | -6.83% | 10.37% | 7.79% | 9.26% |
Free Cash Flow Margin | 13.97% | 20.79% | -0.65% | -54.94% | -61.05% | 1.32% |
EBITDA | -7.8 | 4.42 | 12.53 | 97.89 | 37.38 | 45.18 |
EBITDA Margin | -2.96% | 1.48% | 4.34% | 18.72% | 15.03% | 21.10% |
D&A For EBITDA | 22.56 | 21.24 | 17.35 | 11.96 | 8.76 | 10.61 |
EBIT | -30.35 | -16.81 | -4.82 | 85.94 | 28.63 | 34.58 |
EBIT Margin | -11.53% | -5.64% | -1.67% | 16.43% | 11.51% | 16.14% |
Effective Tax Rate | - | - | - | 17.92% | 13.47% | 20.09% |
Revenue as Reported | 266.72 | 301.67 | 291.7 | 528.98 | 250.89 | 214.17 |
Advertising Expenses | - | 26.86 | 16.97 | - | - | - |