SMD Rise PCL (BKK:SMD100)
Thailand · Delayed Price · Currency is THB 1.640
+0.010 (0.61%)
Sep 3, 2026, 4:36 PM 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 | Jun '26 Jun 30, 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 |
| 1,091 | 910.18 | 793.18 | 827.35 | 2,010 | 1,621 | |
Revenue Growth | 38.61% | 14.75% | -4.13% | -58.83% | 23.96% | 145.27% |
Cost of Revenue | 730.15 | 595.91 | 492.78 | 530.24 | 1,418 | 990.09 |
Gross Profit | 360.98 | 314.26 | 300.4 | 297.11 | 591.83 | 631.02 |
Selling, General & Admin | 292.35 | 289.44 | 243.38 | 207.1 | 217.99 | 217.43 |
Other Operating Expenses | -11.13 | -12.53 | -10.01 | - | - | - |
Operating Expenses | 281.22 | 276.91 | 233.38 | 207.1 | 217.99 | 217.43 |
Operating Income | 79.76 | 37.35 | 67.02 | 90.01 | 373.84 | 413.59 |
Interest Expense | -13.5 | -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) | - | - | - | 6.49 | 4.19 | 1.62 |
EBT Excluding Unusual Items | 66.26 | 24.22 | 59.92 | 93.59 | 366.31 | 395.56 |
Pretax Income | 66.26 | 24.22 | 59.92 | 93.59 | 366.31 | 395.56 |
Income Tax Expense | 17.31 | 13.61 | 18.25 | 14.35 | 69.65 | 75.88 |
Net Income | 48.95 | 10.62 | 41.68 | 79.24 | 296.66 | 319.68 |
Net Income to Common | 48.95 | 10.62 | 41.68 | 79.24 | 296.66 | 319.68 |
Net Income Growth | 638.79% | -74.53% | -47.41% | -73.29% | -7.20% | 311.18% |
Shares Outstanding (Basic) | 212 | 208 | 208 | 224 | 225 | 199 |
Shares Outstanding (Diluted) | 212 | 208 | 208 | 224 | 225 | 199 |
Shares Change | 1.11% | -0.35% | -6.91% | -0.34% | 13.14% | 18.21% |
EPS (Basic) | 0.23 | 0.05 | 0.20 | 0.35 | 1.32 | 1.61 |
EPS (Diluted) | 0.23 | 0.05 | 0.20 | 0.35 | 1.32 | 1.61 |
EPS Growth | 630.67% | -74.44% | -43.50% | -73.20% | -17.98% | 247.84% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -29.44 | -140.94 | -97.19 | -0.03 | 448.4 | 120.62 |
Free Cash Flow Per Share | -0.14 | -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 | 33.08% | 34.53% | 37.87% | 35.91% | 29.45% | 38.92% |
Operating Margin | 7.31% | 4.10% | 8.45% | 10.88% | 18.60% | 25.51% |
Profit Margin | 4.49% | 1.17% | 5.25% | 9.58% | 14.76% | 19.72% |
Free Cash Flow Margin | -2.70% | -15.48% | -12.25% | -0.00% | 22.31% | 7.44% |
EBITDA | 124.42 | 71.05 | 93.98 | 113.3 | 397.48 | 434.88 |
EBITDA Margin | 11.40% | 7.81% | 11.85% | 13.69% | 19.78% | 26.83% |
D&A For EBITDA | 44.66 | 33.7 | 26.96 | 23.28 | 23.64 | 21.29 |
EBIT | 79.76 | 37.35 | 67.02 | 90.01 | 373.84 | 413.59 |
EBIT Margin | 7.31% | 4.10% | 8.45% | 10.88% | 18.60% | 25.51% |
Effective Tax Rate | 26.12% | 56.17% | 30.45% | 15.33% | 19.01% | 19.18% |
Revenue as Reported | 1,091 | 910.18 | 793.18 | 827.35 | - | - |