Peerapat Technology PCL (BKK:PRAPAT)
0.9000
-0.0300 (-3.23%)
Sep 12, 2025, 4:36 PM ICT
Peerapat Technology PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
Operating Revenue | 1,144 | 1,134 | 1,062 | 947.04 | 739.15 | 825.41 | Upgrade |
Other Revenue | 12.5 | 13.41 | 9.78 | 11.66 | 8.6 | 5.52 | Upgrade |
1,156 | 1,147 | 1,072 | 958.7 | 747.75 | 830.93 | Upgrade | |
Revenue Growth (YoY) | 5.37% | 7.03% | 11.82% | 28.21% | -10.01% | -17.22% | Upgrade |
Cost of Revenue | 642.48 | 627.75 | 606.17 | 572.28 | 435.85 | 459.69 | Upgrade |
Gross Profit | 513.94 | 519.64 | 465.88 | 386.42 | 311.91 | 371.23 | Upgrade |
Selling, General & Admin | 438.35 | 426.53 | 378.63 | 330.76 | 293.39 | 334.3 | Upgrade |
Operating Expenses | 438.35 | 426.53 | 378.63 | 330.76 | 293.39 | 334.3 | Upgrade |
Operating Income | 75.59 | 93.1 | 87.25 | 55.66 | 18.51 | 36.94 | Upgrade |
Interest Expense | -25.48 | -25.68 | -21.97 | -18.72 | -17.81 | -19.55 | Upgrade |
Earnings From Equity Investments | 0.46 | 0.02 | -0.37 | -0.25 | - | - | Upgrade |
EBT Excluding Unusual Items | 50.57 | 67.44 | 64.91 | 36.69 | 0.7 | 17.38 | Upgrade |
Pretax Income | 50.57 | 67.44 | 64.91 | 36.69 | 0.7 | 17.38 | Upgrade |
Income Tax Expense | 13.75 | 14.07 | 11.88 | 8.65 | 6.9 | 3.5 | Upgrade |
Earnings From Continuing Operations | 36.82 | 53.37 | 53.02 | 28.04 | -6.2 | 13.88 | Upgrade |
Minority Interest in Earnings | -3.83 | -3.13 | -1.93 | -3.8 | -6.59 | -8.03 | Upgrade |
Net Income | 33 | 50.24 | 51.1 | 24.24 | -12.79 | 5.86 | Upgrade |
Net Income to Common | 33 | 50.24 | 51.1 | 24.24 | -12.79 | 5.86 | Upgrade |
Net Income Growth | -37.43% | -1.68% | 110.76% | - | - | -87.05% | Upgrade |
Shares Outstanding (Basic) | 423 | 423 | 423 | 428 | 428 | 428 | Upgrade |
Shares Outstanding (Diluted) | 423 | 423 | 423 | 428 | 428 | 428 | Upgrade |
Shares Change (YoY) | - | - | -1.18% | - | - | 70.00% | Upgrade |
EPS (Basic) | 0.08 | 0.12 | 0.12 | 0.06 | -0.03 | 0.01 | Upgrade |
EPS (Diluted) | 0.08 | 0.12 | 0.12 | 0.06 | -0.03 | 0.01 | Upgrade |
EPS Growth | -37.43% | -1.68% | 113.29% | - | - | -92.38% | Upgrade |
Free Cash Flow | 18.94 | -71.63 | 18.04 | -25.92 | -24.83 | 16.8 | Upgrade |
Free Cash Flow Per Share | 0.04 | -0.17 | 0.04 | -0.06 | -0.06 | 0.04 | Upgrade |
Dividend Per Share | 0.036 | 0.036 | 0.035 | 0.035 | 0.005 | 0.016 | Upgrade |
Dividend Growth | 4.00% | 4.00% | - | 644.68% | -70.44% | -81.81% | Upgrade |
Gross Margin | 44.44% | 45.29% | 43.46% | 40.31% | 41.71% | 44.68% | Upgrade |
Operating Margin | 6.54% | 8.11% | 8.14% | 5.80% | 2.48% | 4.45% | Upgrade |
Profit Margin | 2.85% | 4.38% | 4.77% | 2.53% | -1.71% | 0.70% | Upgrade |
Free Cash Flow Margin | 1.64% | -6.24% | 1.68% | -2.70% | -3.32% | 2.02% | Upgrade |
EBITDA | 172.82 | 194.93 | 182.16 | 140.36 | 99.14 | 114 | Upgrade |
EBITDA Margin | 14.95% | 16.99% | 16.99% | 14.64% | 13.26% | 13.72% | Upgrade |
D&A For EBITDA | 97.23 | 101.83 | 94.91 | 84.7 | 80.63 | 77.07 | Upgrade |
EBIT | 75.59 | 93.1 | 87.25 | 55.66 | 18.51 | 36.94 | Upgrade |
EBIT Margin | 6.54% | 8.11% | 8.14% | 5.80% | 2.48% | 4.45% | Upgrade |
Effective Tax Rate | 27.19% | 20.86% | 18.31% | 23.57% | 982.57% | 20.12% | Upgrade |
Revenue as Reported | 1,156 | 1,147 | 1,072 | 958.7 | 747.75 | 830.93 | Upgrade |
Advertising Expenses | - | 27.88 | 22.03 | 14.34 | 9.8 | 18.55 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.