SMD Rise PCL (BKK:SMD100)
Thailand · Delayed Price · Currency is THB 1.250
0.00 (0.00%)
Jun 4, 2026, 10:07 AM ICT
SMD Rise 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 |
| 930.78 | 910.18 | 793.18 | 827.35 | 2,010 | 1,621 | |
Revenue Growth (YoY) | 15.49% | 14.75% | -4.13% | -58.83% | 23.96% | 145.27% |
Cost of Revenue | 613.05 | 595.91 | 492.78 | 530.24 | 1,418 | 990.09 |
Gross Profit | 317.73 | 314.26 | 300.4 | 297.11 | 591.83 | 631.02 |
Selling, General & Admin | 297.6 | 289.44 | 243.38 | 207.1 | 217.99 | 217.43 |
Other Operating Expenses | -12.53 | -12.53 | -10.01 | - | - | - |
Operating Expenses | 285.08 | 276.91 | 233.38 | 207.1 | 217.99 | 217.43 |
Operating Income | 32.66 | 37.35 | 67.02 | 90.01 | 373.84 | 413.59 |
Interest Expense | -13.08 | -13.13 | -7.1 | -3.34 | -8.55 | -11.14 |
Currency Exchange Gain (Loss) | - | - | - | 0.43 | -3.17 | -8.51 |
Other Non Operating Income (Expenses) | 0.29 | - | - | 6.49 | 4.19 | 1.62 |
EBT Excluding Unusual Items | 19.86 | 24.22 | 59.92 | 93.59 | 366.31 | 395.56 |
Pretax Income | 19.86 | 24.22 | 59.92 | 93.59 | 366.31 | 395.56 |
Income Tax Expense | 13.32 | 13.61 | 18.25 | 14.35 | 69.65 | 75.88 |
Net Income | 6.54 | 10.62 | 41.68 | 79.24 | 296.66 | 319.68 |
Net Income to Common | 6.54 | 10.62 | 41.68 | 79.24 | 296.66 | 319.68 |
Net Income Growth | -74.52% | -74.53% | -47.41% | -73.29% | -7.20% | 311.18% |
Shares Outstanding (Basic) | 208 | 208 | 208 | 224 | 225 | 199 |
Shares Outstanding (Diluted) | 208 | 208 | 208 | 224 | 225 | 199 |
Shares Change (YoY) | 0.36% | -0.35% | -6.91% | -0.34% | 13.14% | 18.21% |
EPS (Basic) | 0.03 | 0.05 | 0.20 | 0.35 | 1.32 | 1.61 |
EPS (Diluted) | 0.03 | 0.05 | 0.20 | 0.35 | 1.32 | 1.61 |
EPS Growth | -74.61% | -74.44% | -43.50% | -73.20% | -17.98% | 247.84% |
Free Cash Flow | -25.79 | -140.94 | -97.19 | -0.03 | 448.4 | 120.62 |
Free Cash Flow Per Share | -0.12 | -0.68 | -0.47 | - | 2.00 | 0.61 |
Dividend Per Share | 0.060 | 0.060 | 0.750 | 0.300 | 0.750 | 0.476 |
Dividend Growth | -92.00% | -92.00% | 150.00% | -60.00% | 57.50% | -29.58% |
Gross Margin | 34.14% | 34.53% | 37.87% | 35.91% | 29.45% | 38.92% |
Operating Margin | 3.51% | 4.10% | 8.45% | 10.88% | 18.60% | 25.51% |
Profit Margin | 0.70% | 1.17% | 5.25% | 9.58% | 14.76% | 19.72% |
Free Cash Flow Margin | -2.77% | -15.48% | -12.25% | -0.00% | 22.31% | 7.44% |
EBITDA | 71.44 | 71.05 | 93.98 | 113.3 | 397.48 | 434.88 |
EBITDA Margin | 7.68% | 7.81% | 11.85% | 13.69% | 19.78% | 26.83% |
D&A For EBITDA | 38.79 | 33.7 | 26.96 | 23.28 | 23.64 | 21.29 |
EBIT | 32.66 | 37.35 | 67.02 | 90.01 | 373.84 | 413.59 |
EBIT Margin | 3.51% | 4.10% | 8.45% | 10.88% | 18.60% | 25.51% |
Effective Tax Rate | 67.05% | 56.17% | 30.45% | 15.33% | 19.01% | 19.18% |
Revenue as Reported | 930.78 | 910.18 | 793.18 | 827.35 | - | - |