Readyplanet PCL (BKK:READY)

Readyplanet PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	197.11	195.19	187.12	161.15	145.65	151.25
Other Revenue	0.88	0.84	0.56	0.85	2.46	2.49
Revenue	198	196.03	187.68	162	148.12	153.74
Revenue Growth (YoY)	3.34%	4.45%	15.85%	9.37%	-3.66%	-40.76%
Cost of Revenue	61.55	62.17	63.09	59.02	58.31	90.13
Gross Profit	136.44	133.85	124.59	102.97	89.81	63.61
Selling, General & Admin	89.21	87.84	86.96	77.83	75.35	75.53
Operating Expenses	89.21	87.84	86.96	77.83	75.35	75.53
Operating Income	47.24	46.01	37.64	25.14	14.45	-11.92
Interest Expense	-0.36	-0.35	-0.39	-0.4	-0.35	-0.57
Interest & Investment Income	3.77	3.77	1.92	0.1	0.06	0.13
Currency Exchange Gain (Loss)	0	0	0.29	-	0.1	2.18
Other Non Operating Income (Expenses)	0.07	-	-	-	3.07	-
EBT Excluding Unusual Items	50.71	49.43	39.46	24.84	17.34	-10.17
Impairment of Goodwill	-	-	-	-	-	-90
Gain (Loss) on Sale of Assets	-	-	-	0.12	0.04	-
Pretax Income	50.71	49.43	39.46	24.96	17.38	-100.17
Income Tax Expense	9.06	8.84	9.37	4.52	3.11	-1.12
Earnings From Continuing Operations	41.65	40.59	30.09	20.44	14.26	-99.05
Earnings From Discontinued Operations	-	-	-	-0.1	-0.44	0.35
Net Income to Company	41.65	40.59	30.09	20.34	13.82	-98.7
Net Income	41.65	40.59	30.09	20.34	13.82	-98.7
Net Income to Common	41.65	40.59	30.09	20.34	13.82	-98.7
Net Income Growth	18.15%	34.88%	47.97%	47.18%	-	-
Shares Outstanding (Basic)	120	120	118	102	102	102
Shares Outstanding (Diluted)	120	120	118	102	102	102
Shares Change (YoY)	-0.35%	1.64%	15.75%	-	-	140.90%
EPS (Basic)	0.35	0.34	0.25	0.20	0.14	-0.97
EPS (Diluted)	0.35	0.34	0.25	0.20	0.14	-0.97
EPS Growth	18.57%	32.71%	27.83%	47.18%	-	-
Free Cash Flow	54.39	63.8	36.79	34.53	43.94	7.34
Free Cash Flow Per Share	0.45	0.53	0.31	0.34	0.43	0.07
Dividend Per Share	0.300	0.300	0.167	-	-	-
Dividend Growth	79.96%	79.96%	-	-	-	-
Gross Margin	68.91%	68.28%	66.39%	63.57%	60.63%	41.37%
Operating Margin	23.86%	23.47%	20.05%	15.52%	9.76%	-7.75%
Profit Margin	21.04%	20.71%	16.04%	12.55%	9.33%	-64.20%
Free Cash Flow Margin	27.47%	32.55%	19.60%	21.32%	29.66%	4.77%
EBITDA	52.3	50.79	42.71	29.82	19.31	-5.52
EBITDA Margin	26.42%	25.91%	22.75%	18.41%	13.04%	-3.59%
D&A For EBITDA	5.07	4.77	5.07	4.68	4.85	6.4
EBIT	47.24	46.01	37.64	25.14	14.45	-11.92
EBIT Margin	23.86%	23.47%	20.05%	15.52%	9.76%	-7.75%
Effective Tax Rate	17.87%	17.88%	23.74%	18.12%	17.92%	-
Revenue as Reported	-	196.03	187.97	162.12	151.32	155.93
Advertising Expenses	-	0.53	2.05	2.75	2.85	5.02

Source: S&P Global Market Intelligence. Standard template. Financial Sources.