Triton Holding PCL (BKK:TRITN)
0.0200
+0.0100 (50.00%)
Mar 24, 2026, 4:37 PM ICT
Triton Holding PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 54.22 | 57.26 | 794.39 | 691.8 | 598.24 |
Other Revenue | 2.17 | 2.23 | 16.36 | 4.67 | 14.61 |
| 56.38 | 59.49 | 810.75 | 696.46 | 612.84 | |
Revenue Growth (YoY) | -5.22% | -92.66% | 16.41% | 13.64% | -55.90% |
Cost of Revenue | 72.82 | 134.73 | 759.47 | 689.43 | 846.66 |
Gross Profit | -16.44 | -75.24 | 51.28 | 7.03 | -233.81 |
Selling, General & Admin | 81.53 | 87.22 | 200.46 | 157.86 | 149.91 |
Other Operating Expenses | -20.66 | -13.09 | -2.14 | -39.58 | -30.35 |
Operating Expenses | 65.16 | 74.13 | 198.32 | 121.22 | 151.79 |
Operating Income | -81.59 | -149.37 | -147.04 | -114.19 | -385.6 |
Interest Expense | -14.33 | -22.29 | -36.96 | -27.89 | -22.84 |
Interest & Investment Income | 0.42 | 0.51 | 1.02 | 2.33 | 1.37 |
Earnings From Equity Investments | - | - | -12.14 | -44.98 | -20.69 |
Currency Exchange Gain (Loss) | - | - | 0 | 0.04 | - |
Other Non Operating Income (Expenses) | - | - | -28.4 | 18.71 | 22.81 |
EBT Excluding Unusual Items | -95.5 | -171.15 | -223.52 | -165.99 | -404.94 |
Impairment of Goodwill | - | - | -27.29 | - | - |
Gain (Loss) on Sale of Investments | -25.06 | -65.68 | -76.18 | 48.86 | 17.93 |
Gain (Loss) on Sale of Assets | 311.61 | 38.17 | - | 23.99 | 0 |
Asset Writedown | - | - | - | - | -115.13 |
Pretax Income | 191.05 | -198.66 | -326.99 | -93.13 | -502.13 |
Income Tax Expense | -0.58 | 0.72 | 3.15 | -4.8 | -31.94 |
Earnings From Continuing Operations | 191.63 | -199.38 | -330.14 | -88.34 | -470.2 |
Earnings From Discontinued Operations | -111.5 | -446.16 | - | - | - |
Net Income to Company | 80.13 | -645.54 | -330.14 | -88.34 | -470.2 |
Minority Interest in Earnings | 22.98 | 32.65 | 32.49 | 10.7 | 69.48 |
Net Income | 103.12 | -612.89 | -297.65 | -77.64 | -400.72 |
Net Income to Common | 103.12 | -612.89 | -297.65 | -77.64 | -400.72 |
Shares Outstanding (Basic) | 19,153 | 11,128 | 11,128 | 11,128 | 10,479 |
Shares Outstanding (Diluted) | 19,153 | 11,128 | 11,128 | 11,128 | 10,479 |
Shares Change (YoY) | 72.12% | - | - | 6.19% | 7.04% |
EPS (Basic) | 0.01 | -0.06 | -0.03 | -0.01 | -0.04 |
EPS (Diluted) | 0.01 | -0.06 | -0.03 | -0.01 | -0.04 |
Free Cash Flow | -10.51 | -69.89 | 67.13 | -406.6 | -329.1 |
Free Cash Flow Per Share | -0.00 | -0.01 | 0.01 | -0.04 | -0.03 |
Gross Margin | -29.15% | -126.48% | 6.33% | 1.01% | -38.15% |
Operating Margin | -144.71% | -251.09% | -18.14% | -16.40% | -62.92% |
Profit Margin | 182.88% | -1030.25% | -36.71% | -11.15% | -65.39% |
Free Cash Flow Margin | -18.63% | -117.48% | 8.28% | -58.38% | -53.70% |
EBITDA | -31.46 | -85.62 | -67.65 | -48.46 | -323.94 |
EBITDA Margin | -55.80% | -143.92% | -8.34% | -6.96% | -52.86% |
D&A For EBITDA | 50.13 | 63.75 | 79.39 | 65.73 | 61.66 |
EBIT | -81.59 | -149.37 | -147.04 | -114.19 | -385.6 |
EBIT Margin | -144.71% | -251.09% | -18.14% | -16.40% | -62.92% |
Revenue as Reported | 388.65 | 110.75 | 813.08 | 829.08 | 683.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.