Newcity (Bangkok) PCL (BKK:NC)
Thailand · Delayed Price · Currency is THB 1.820
+0.030 (1.68%)
Jun 5, 2026, 3:58 PM ICT
Newcity (Bangkok) 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 | 479.49 | 494.88 | 502.93 | 525.24 | 524.4 | 389.97 |
Other Revenue | 6.98 | 7.06 | 3.34 | 2.4 | 2.36 | 7.41 |
| 486.47 | 501.93 | 506.27 | 527.65 | 526.77 | 397.38 | |
Revenue Growth (YoY) | -3.96% | -0.86% | -4.05% | 0.17% | 32.56% | -13.19% |
Cost of Revenue | 324.53 | 338.25 | 334.45 | 334.87 | 351.27 | 290.76 |
Gross Profit | 161.94 | 163.68 | 171.81 | 192.77 | 175.49 | 106.62 |
Selling, General & Admin | 161.77 | 160.63 | 158.37 | 168.05 | 166.15 | 139.35 |
Operating Expenses | 161.77 | 160.63 | 158.37 | 168.05 | 166.15 | 139.35 |
Operating Income | 0.17 | 3.05 | 13.45 | 24.73 | 9.35 | -32.73 |
Interest Expense | -4.64 | -4.94 | -5.83 | -5.65 | -4 | -4.11 |
Interest & Investment Income | 7.28 | 7.28 | 6.29 | 4.19 | 5.24 | 5.25 |
Earnings From Equity Investments | 4.37 | 0.98 | -2.39 | -0.75 | -3.04 | -0.03 |
EBT Excluding Unusual Items | 7.18 | 6.37 | 11.52 | 22.52 | 7.54 | -31.62 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.1 |
Pretax Income | 7.18 | 6.37 | 11.52 | 22.52 | 7.54 | -31.72 |
Income Tax Expense | 4.13 | 4.23 | -0.83 | 1.76 | -1.71 | -8.47 |
Net Income | 3.05 | 2.15 | 12.35 | 20.75 | 9.26 | -23.25 |
Net Income to Common | 3.05 | 2.15 | 12.35 | 20.75 | 9.26 | -23.25 |
Net Income Growth | -32.61% | -82.62% | -40.52% | 124.17% | - | - |
Shares Outstanding (Basic) | - | 151 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | - | 151 | 153 | 153 | 153 | 153 |
Shares Change (YoY) | - | -0.78% | - | - | - | - |
EPS (Basic) | - | 0.01 | 0.08 | 0.14 | 0.06 | -0.15 |
EPS (Diluted) | - | 0.01 | 0.08 | 0.14 | 0.06 | -0.15 |
EPS Growth | - | -82.48% | -40.52% | 124.17% | - | - |
Free Cash Flow | -32.83 | -30.99 | 28.56 | 14.96 | 24.53 | -15.39 |
Free Cash Flow Per Share | - | -0.20 | 0.19 | 0.10 | 0.16 | -0.10 |
Dividend Per Share | - | - | 0.029 | 0.020 | 0.014 | - |
Dividend Growth | - | - | 50.00% | 43.07% | - | - |
Gross Margin | 33.29% | 32.61% | 33.94% | 36.53% | 33.31% | 26.83% |
Operating Margin | 0.03% | 0.61% | 2.66% | 4.69% | 1.77% | -8.24% |
Profit Margin | 0.63% | 0.43% | 2.44% | 3.93% | 1.76% | -5.85% |
Free Cash Flow Margin | -6.75% | -6.17% | 5.64% | 2.83% | 4.66% | -3.87% |
EBITDA | 4.25 | 5.87 | 16.4 | 28.16 | 13.52 | -28.52 |
EBITDA Margin | 0.87% | 1.17% | 3.24% | 5.34% | 2.57% | -7.18% |
D&A For EBITDA | 4.08 | 2.82 | 2.95 | 3.44 | 4.17 | 4.21 |
EBIT | 0.17 | 3.05 | 13.45 | 24.73 | 9.35 | -32.73 |
EBIT Margin | 0.03% | 0.61% | 2.66% | 4.69% | 1.77% | -8.24% |
Effective Tax Rate | 57.56% | 66.32% | - | 7.83% | - | - |
Revenue as Reported | 493.75 | 509.21 | 512.56 | 531.84 | 532.01 | 402.54 |
Advertising Expenses | - | 17.05 | 18.13 | 16.26 | 16.48 | 9.02 |