Pluk Phak Praw Rak Mae PCL (BKK:OKJ)
4.060
+0.200 (5.18%)
At close: Jun 4, 2026
BKK:OKJ 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 | 2,592 | 2,726 | 2,421 | 1,713 | 1,210 | 797.86 |
Other Revenue | 15.26 | 17.77 | 23.01 | 4.02 | 4.5 | 5.16 |
| 2,607 | 2,744 | 2,444 | 1,717 | 1,215 | 803.02 | |
Revenue Growth (YoY) | -0.43% | 12.28% | 42.36% | 41.32% | 51.29% | -4.04% |
Cost of Revenue | 1,502 | 1,548 | 1,343 | 939.41 | 692.1 | 545.71 |
Gross Profit | 1,105 | 1,197 | 1,101 | 777.44 | 522.81 | 257.31 |
Selling, General & Admin | 1,111 | 1,092 | 831.27 | 585.99 | 462.23 | 336.89 |
Operating Expenses | 1,111 | 1,092 | 831.27 | 585.99 | 462.23 | 336.89 |
Operating Income | -5.87 | 105.06 | 269.54 | 191.45 | 60.58 | -79.58 |
Interest Expense | -18.93 | -19.47 | -20.89 | -18.53 | -14.62 | -13.09 |
Pretax Income | -24.8 | 85.59 | 248.65 | 172.92 | 45.95 | -92.67 |
Income Tax Expense | -0.94 | 15.19 | 46.96 | 32.27 | 7.63 | -8.12 |
Net Income | -23.86 | 70.41 | 201.69 | 140.65 | 38.32 | -84.55 |
Net Income to Common | -23.86 | 70.41 | 201.69 | 140.65 | 38.32 | -84.55 |
Net Income Growth | - | -65.09% | 43.40% | 267.06% | - | - |
Shares Outstanding (Basic) | 602 | 609 | 492 | 450 | 450 | 403 |
Shares Outstanding (Diluted) | 602 | 609 | 492 | 450 | 450 | 403 |
Shares Change (YoY) | 13.22% | 23.86% | 9.27% | 0.06% | 11.49% | 101.70% |
EPS (Basic) | -0.04 | 0.12 | 0.41 | 0.31 | 0.09 | -0.21 |
EPS (Diluted) | -0.04 | 0.12 | 0.41 | 0.31 | 0.09 | -0.21 |
EPS Growth | - | -71.81% | 31.24% | 266.84% | - | - |
Free Cash Flow | -176.57 | -172.39 | 154.67 | 208.03 | 28.36 | -175.98 |
Free Cash Flow Per Share | -0.29 | -0.28 | 0.32 | 0.46 | 0.06 | -0.44 |
Dividend Per Share | 0.070 | 0.070 | 0.160 | 0.175 | 0.022 | - |
Dividend Growth | -56.25% | -56.25% | -8.57% | 688.29% | - | - |
Gross Margin | 42.38% | 43.61% | 45.04% | 45.28% | 43.03% | 32.04% |
Operating Margin | -0.22% | 3.83% | 11.03% | 11.15% | 4.99% | -9.91% |
Profit Margin | -0.92% | 2.57% | 8.25% | 8.19% | 3.15% | -10.53% |
Free Cash Flow Margin | -6.77% | -6.28% | 6.33% | 12.12% | 2.33% | -21.91% |
EBITDA | 170.7 | 265.2 | 388.58 | 290.27 | 139.23 | -22.2 |
EBITDA Margin | 6.55% | 9.66% | 15.90% | 16.91% | 11.46% | -2.76% |
D&A For EBITDA | 176.58 | 160.14 | 119.04 | 98.82 | 78.66 | 57.39 |
EBIT | -5.87 | 105.06 | 269.54 | 191.45 | 60.58 | -79.58 |
EBIT Margin | -0.22% | 3.83% | 11.03% | 11.15% | 4.99% | -9.91% |
Effective Tax Rate | - | 17.74% | 18.89% | 18.66% | 16.61% | - |
Revenue as Reported | 2,607 | 2,744 | 2,444 | 1,717 | 1,215 | 803.02 |