Successmore Being PCL (BKK:SCM)
Thailand · Delayed Price · Currency is THB 0.1400
+0.0100 (7.69%)
Feb 11, 2026, 12:01 PM ICT
Successmore Being 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 503.74 | 641.84 | 920.17 | 1,124 | 1,208 | 990.53 |
Other Revenue | 26.92 | 42.51 | 57.58 | 56.87 | 69.73 | 38.96 |
| 530.65 | 684.35 | 977.75 | 1,181 | 1,278 | 1,029 | |
Revenue Growth (YoY) | -28.10% | -30.01% | -17.18% | -7.63% | 24.14% | -6.48% |
Cost of Revenue | 233.36 | 219.44 | 216.91 | 256.53 | 291.19 | 275.36 |
Gross Profit | 297.29 | 464.91 | 760.84 | 924.03 | 986.86 | 754.13 |
Selling, General & Admin | 374.2 | 436.23 | 636.39 | 698.32 | 707.39 | 667.98 |
Other Operating Expenses | 10.3 | 8.58 | 4.53 | - | - | - |
Operating Expenses | 454.02 | 462.78 | 644.73 | 698.32 | 707.39 | 667.98 |
Operating Income | -156.72 | 2.13 | 116.1 | 225.72 | 279.47 | 86.15 |
Interest Expense | -2.74 | -1.88 | -1.91 | -2.45 | -3.05 | -3.38 |
Interest & Investment Income | 1.52 | 2.79 | 4.42 | - | - | - |
Currency Exchange Gain (Loss) | 2.23 | 1.2 | -0.85 | -3.47 | 5.56 | 0.31 |
Other Non Operating Income (Expenses) | -0.23 | -0.23 | -0.39 | -0.37 | -0.47 | -0.09 |
EBT Excluding Unusual Items | -155.95 | 4.01 | 117.38 | 219.41 | 281.51 | 83 |
Pretax Income | -155.95 | 4.01 | 117.38 | 219.41 | 281.51 | 83 |
Income Tax Expense | -14.4 | 5.08 | 28.31 | 48.74 | 57.69 | 16.36 |
Earnings From Continuing Operations | -141.55 | -1.08 | 89.07 | 170.67 | 223.81 | 66.64 |
Minority Interest in Earnings | -0.3 | 1.55 | -2.91 | -3.27 | -6.2 | -2.63 |
Net Income | -141.85 | 0.47 | 86.16 | 167.4 | 217.61 | 64.02 |
Net Income to Common | -141.85 | 0.47 | 86.16 | 167.4 | 217.61 | 64.02 |
Net Income Growth | - | -99.45% | -48.53% | -23.07% | 239.94% | 8.42% |
Shares Outstanding (Basic) | 599 | 597 | 601 | 600 | 600 | 497 |
Shares Outstanding (Diluted) | 599 | 631 | 655 | 600 | 600 | 497 |
Shares Change (YoY) | -5.05% | -3.69% | 9.18% | - | 20.66% | -0.30% |
EPS (Basic) | -0.24 | 0.00 | 0.14 | 0.28 | 0.36 | 0.13 |
EPS (Diluted) | -0.24 | 0.00 | 0.13 | 0.28 | 0.36 | 0.13 |
EPS Growth | - | -99.39% | -53.41% | -23.07% | 181.73% | 8.74% |
Free Cash Flow | 3.54 | -36.05 | 80.63 | 36.69 | 214.9 | 146.77 |
Free Cash Flow Per Share | 0.01 | -0.06 | 0.12 | 0.06 | 0.36 | 0.29 |
Dividend Per Share | - | - | 0.150 | 0.260 | 0.290 | 0.034 |
Dividend Growth | - | - | -42.31% | -10.35% | 752.94% | -76.22% |
Gross Margin | 56.02% | 67.93% | 77.81% | 78.27% | 77.22% | 73.25% |
Operating Margin | -29.53% | 0.31% | 11.88% | 19.12% | 21.87% | 8.37% |
Profit Margin | -26.73% | 0.07% | 8.81% | 14.18% | 17.03% | 6.22% |
Free Cash Flow Margin | 0.67% | -5.27% | 8.25% | 3.11% | 16.81% | 14.26% |
EBITDA | -131.59 | 26.87 | 142.18 | 250.93 | 303.88 | 106.31 |
EBITDA Margin | -24.80% | 3.93% | 14.54% | 21.25% | 23.78% | 10.33% |
D&A For EBITDA | 25.14 | 24.74 | 26.08 | 25.21 | 24.41 | 20.16 |
EBIT | -156.72 | 2.13 | 116.1 | 225.72 | 279.47 | 86.15 |
EBIT Margin | -29.53% | 0.31% | 11.88% | 19.12% | 21.87% | 8.37% |
Effective Tax Rate | - | 126.89% | 24.12% | 22.22% | 20.49% | 19.71% |
Revenue as Reported | 531.85 | 685.55 | 977.75 | 1,181 | 1,284 | 1,030 |
Advertising Expenses | - | 45.73 | 75.45 | 79.9 | 49.74 | 37.02 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.