Successmore Being PCL (BKK:SCM)
Thailand · Delayed Price · Currency is THB 0.1300
0.00 (0.00%)
May 29, 2026, 4:39 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 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 | 472.25 | 490.31 | 641.84 | 920.17 | 1,124 | 1,208 |
Other Revenue | 18.6 | 21.68 | 42.51 | 57.58 | 56.87 | 69.73 |
| 490.85 | 511.99 | 684.35 | 977.75 | 1,181 | 1,278 | |
Revenue Growth (YoY) | -21.15% | -25.19% | -30.01% | -17.18% | -7.63% | 24.14% |
Cost of Revenue | 198.26 | 208.98 | 219.44 | 216.91 | 256.53 | 291.19 |
Gross Profit | 292.59 | 303.01 | 464.91 | 760.84 | 924.03 | 986.86 |
Selling, General & Admin | 333.59 | 350.52 | 436.23 | 636.39 | 698.32 | 707.39 |
Other Operating Expenses | 2.6 | 2.34 | 8.58 | 4.53 | - | - |
Operating Expenses | 416.45 | 433.12 | 462.78 | 644.73 | 698.32 | 707.39 |
Operating Income | -123.87 | -130.12 | 2.13 | 116.1 | 225.72 | 279.47 |
Interest Expense | -3.01 | -3.07 | -1.88 | -1.91 | -2.45 | -3.05 |
Interest & Investment Income | 0.58 | 0.9 | 2.79 | 4.42 | - | - |
Currency Exchange Gain (Loss) | -0.84 | -1.2 | 1.2 | -0.85 | -3.47 | 5.56 |
Other Non Operating Income (Expenses) | -0.1 | -0.1 | -0.23 | -0.39 | -0.37 | -0.47 |
EBT Excluding Unusual Items | -127.23 | -133.57 | 4.01 | 117.38 | 219.41 | 281.51 |
Impairment of Goodwill | -1.07 | -1.07 | - | - | - | - |
Asset Writedown | -5.8 | -18.28 | - | - | - | - |
Pretax Income | -134.1 | -152.93 | 4.01 | 117.38 | 219.41 | 281.51 |
Income Tax Expense | -16.16 | -14.81 | 5.08 | 28.31 | 48.74 | 57.69 |
Earnings From Continuing Operations | -117.94 | -138.12 | -1.08 | 89.07 | 170.67 | 223.81 |
Minority Interest in Earnings | -2.75 | -4.76 | 1.55 | -2.91 | -3.27 | -6.2 |
Net Income | -120.68 | -142.88 | 0.47 | 86.16 | 167.4 | 217.61 |
Net Income to Common | -120.68 | -142.88 | 0.47 | 86.16 | 167.4 | 217.61 |
Net Income Growth | - | - | -99.45% | -48.53% | -23.07% | 239.94% |
Shares Outstanding (Basic) | - | 596 | 597 | 601 | 600 | 600 |
Shares Outstanding (Diluted) | - | 596 | 631 | 655 | 600 | 600 |
Shares Change (YoY) | - | -5.49% | -3.69% | 9.18% | - | 20.66% |
EPS (Basic) | - | -0.24 | 0.00 | 0.14 | 0.28 | 0.36 |
EPS (Diluted) | - | -0.24 | 0.00 | 0.13 | 0.28 | 0.36 |
EPS Growth | - | - | -99.39% | -53.41% | -23.07% | 181.73% |
Free Cash Flow | 72.32 | 32.83 | -16.05 | 80.63 | 36.69 | 214.9 |
Free Cash Flow Per Share | - | 0.06 | -0.03 | 0.12 | 0.06 | 0.36 |
Dividend Per Share | - | - | 0.050 | 0.150 | 0.260 | 0.290 |
Dividend Growth | - | - | -66.67% | -42.31% | -10.35% | 752.94% |
Gross Margin | 59.61% | 59.18% | 67.93% | 77.81% | 78.27% | 77.22% |
Operating Margin | -25.24% | -25.41% | 0.31% | 11.88% | 19.12% | 21.87% |
Profit Margin | -24.59% | -27.91% | 0.07% | 8.81% | 14.18% | 17.03% |
Free Cash Flow Margin | 14.73% | 6.41% | -2.34% | 8.25% | 3.11% | 16.81% |
EBITDA | -100.58 | -107.07 | 26.87 | 142.18 | 250.93 | 303.88 |
EBITDA Margin | -20.49% | -20.91% | 3.93% | 14.54% | 21.25% | 23.78% |
D&A For EBITDA | 23.29 | 23.05 | 24.74 | 26.08 | 25.21 | 24.41 |
EBIT | -123.87 | -130.12 | 2.13 | 116.1 | 225.72 | 279.47 |
EBIT Margin | -25.24% | -25.41% | 0.31% | 11.88% | 19.12% | 21.87% |
Effective Tax Rate | - | - | 126.89% | 24.12% | 22.22% | 20.49% |
Revenue as Reported | 491.2 | 511.99 | 685.55 | 977.75 | 1,181 | 1,284 |
Advertising Expenses | - | 35.32 | 45.73 | 75.45 | 79.9 | 49.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.