TSR Living Solution PCL (BKK:TSR)
Thailand
· Delayed Price · Currency is THB 0.1700
-0.0100 (-5.56%)
May 21, 2025, 4:17 PM ICT
TSR Living Solution 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 831.37 | 952.22 | 1,379 | 1,184 | 1,412 | 1,686 | Upgrade
|
| Other Revenue | 219.13 | 235.38 | 275.52 | 220.93 | 281.96 | 257.33 | Upgrade
|
| Revenue | 1,050 | 1,188 | 1,654 | 1,405 | 1,693 | 1,943 | Upgrade
|
| Revenue Growth (YoY) | -33.83% | -28.21% | 17.79% | -17.06% | -12.84% | 15.87% | Upgrade
|
| Cost of Revenue | 762.24 | 831.54 | 800.8 | 620.03 | 345.68 | 652.23 | Upgrade
|
| Gross Profit | 288.26 | 356.07 | 853.56 | 784.51 | 1,348 | 1,291 | Upgrade
|
| Selling, General & Admin | 697.19 | 746.89 | 870.3 | 688.9 | 1,064 | 1,110 | Upgrade
|
| Operating Expenses | 721.15 | 785.18 | 886.69 | 685.09 | 1,295 | 1,110 | Upgrade
|
| Operating Income | -432.89 | -429.11 | -33.13 | 99.41 | 52.5 | 180.48 | Upgrade
|
| Interest Expense | -118.35 | -119.7 | -65.49 | -7.7 | -5.36 | -4.39 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.46 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -551.24 | -548.81 | -98.62 | 91.71 | 45.68 | 176.04 | Upgrade
|
| Impairment of Goodwill | -149.3 | -149.3 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -71.55 | -88.58 | 35.6 | - | - | - | Upgrade
|
| Asset Writedown | 23.94 | 23.94 | -43.25 | - | - | 0.41 | Upgrade
|
| Pretax Income | -748.15 | -762.75 | -106.27 | 91.71 | 45.68 | 176.44 | Upgrade
|
| Income Tax Expense | -50.87 | -47.58 | -19.79 | 18.34 | 10.8 | 32.1 | Upgrade
|
| Earnings From Continuing Operations | -697.28 | -715.17 | -86.49 | 73.37 | 34.89 | 144.35 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -1.32 | -3.88 | -1.22 | Upgrade
|
| Net Income | -697.28 | -715.17 | -86.49 | 72.05 | 31.01 | 143.13 | Upgrade
|
| Net Income to Common | -697.28 | -715.17 | -86.49 | 72.05 | 31.01 | 143.13 | Upgrade
|
| Net Income Growth | - | - | - | 132.34% | -78.33% | 30.56% | Upgrade
|
| Shares Outstanding (Basic) | 606 | 604 | 604 | 604 | 603 | 603 | Upgrade
|
| Shares Outstanding (Diluted) | 606 | 604 | 604 | 666 | 603 | 603 | Upgrade
|
| Shares Change (YoY) | -0.43% | - | -9.20% | 10.35% | 0.02% | -0.27% | Upgrade
|
| EPS (Basic) | -1.15 | -1.18 | -0.14 | 0.12 | 0.05 | 0.24 | Upgrade
|
| EPS (Diluted) | -1.15 | -1.18 | -0.14 | 0.11 | 0.05 | 0.24 | Upgrade
|
| EPS Growth | - | - | - | 110.05% | -78.34% | 30.90% | Upgrade
|
| Free Cash Flow | 20.84 | 50.74 | -266.9 | 74.13 | -60.02 | 93.77 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.08 | -0.44 | 0.11 | -0.10 | 0.15 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | 0.036 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | -72.25% | -75.73% | 17.83% | Upgrade
|
| Gross Margin | 27.44% | 29.98% | 51.59% | 55.85% | 79.59% | 66.43% | Upgrade
|
| Operating Margin | -41.21% | -36.13% | -2.00% | 7.08% | 3.10% | 9.29% | Upgrade
|
| Profit Margin | -66.38% | -60.22% | -5.23% | 5.13% | 1.83% | 7.37% | Upgrade
|
| Free Cash Flow Margin | 1.98% | 4.27% | -16.13% | 5.28% | -3.54% | 4.83% | Upgrade
|
| EBITDA | -355.07 | -354.14 | 19.4 | 157.87 | 82.32 | 217.36 | Upgrade
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| EBITDA Margin | -33.80% | -29.82% | 1.17% | 11.24% | 4.86% | 11.19% | Upgrade
|
| D&A For EBITDA | 77.82 | 74.98 | 52.53 | 58.45 | 29.82 | 36.88 | Upgrade
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| EBIT | -432.89 | -429.11 | -33.13 | 99.41 | 52.5 | 180.48 | Upgrade
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| EBIT Margin | -41.21% | -36.13% | -2.00% | 7.08% | 3.10% | 9.29% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.00% | 23.63% | 18.19% | Upgrade
|
| Revenue as Reported | 1,050 | 1,188 | 1,654 | 1,405 | 1,693 | 1,943 | Upgrade
|
| Advertising Expenses | - | 42.96 | 64.4 | 27.25 | 61.25 | 56.18 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.