TSR Living Solution PCL (BKK:TSR)
Thailand · Delayed Price · Currency is THB 0.1400
0.00 (0.00%)
Feb 11, 2026, 12:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 702.16 | 952.22 | 1,379 | 1,184 | 1,412 | 1,686 |
Other Revenue | 177.17 | 235.38 | 275.52 | 220.93 | 281.96 | 257.33 |
| 879.33 | 1,188 | 1,654 | 1,405 | 1,693 | 1,943 | |
Revenue Growth (YoY) | -30.18% | -28.21% | 17.79% | -17.06% | -12.84% | 15.87% |
Cost of Revenue | 710.3 | 831.54 | 800.8 | 620.03 | 345.68 | 652.23 |
Gross Profit | 169.04 | 356.07 | 853.56 | 784.51 | 1,348 | 1,291 |
Selling, General & Admin | 544.44 | 746.89 | 870.3 | 688.9 | 1,064 | 1,110 |
Operating Expenses | 533.36 | 785.18 | 886.69 | 685.09 | 1,295 | 1,110 |
Operating Income | -364.32 | -429.11 | -33.13 | 99.41 | 52.5 | 180.48 |
Interest Expense | -122.2 | -119.7 | -65.49 | -7.7 | -5.36 | -4.39 |
Earnings From Equity Investments | - | - | - | - | -1.46 | -0.05 |
Other Non Operating Income (Expenses) | 147.09 | - | - | - | - | - |
EBT Excluding Unusual Items | -339.43 | -548.81 | -98.62 | 91.71 | 45.68 | 176.04 |
Impairment of Goodwill | - | -149.3 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.04 | -88.58 | 35.6 | - | - | - |
Asset Writedown | -4.65 | 23.94 | -43.25 | - | - | 0.41 |
Pretax Income | -344.12 | -762.75 | -106.27 | 91.71 | 45.68 | 176.44 |
Income Tax Expense | -38.47 | -47.58 | -19.79 | 18.34 | 10.8 | 32.1 |
Earnings From Continuing Operations | -305.65 | -715.17 | -86.49 | 73.37 | 34.89 | 144.35 |
Minority Interest in Earnings | - | - | - | -1.32 | -3.88 | -1.22 |
Net Income | -305.65 | -715.17 | -86.49 | 72.05 | 31.01 | 143.13 |
Net Income to Common | -305.65 | -715.17 | -86.49 | 72.05 | 31.01 | 143.13 |
Net Income Growth | - | - | - | 132.34% | -78.33% | 30.56% |
Shares Outstanding (Basic) | 604 | 604 | 604 | 604 | 603 | 603 |
Shares Outstanding (Diluted) | 604 | 604 | 604 | 666 | 603 | 603 |
Shares Change (YoY) | - | - | -9.20% | 10.35% | 0.02% | -0.27% |
EPS (Basic) | -0.51 | -1.18 | -0.14 | 0.12 | 0.05 | 0.24 |
EPS (Diluted) | -0.51 | -1.18 | -0.14 | 0.11 | 0.05 | 0.24 |
EPS Growth | - | - | - | 110.05% | -78.34% | 30.90% |
Free Cash Flow | 25.68 | 50.74 | -266.9 | 74.13 | -60.02 | 93.77 |
Free Cash Flow Per Share | 0.04 | 0.08 | -0.44 | 0.11 | -0.10 | 0.15 |
Dividend Per Share | - | - | - | 0.010 | 0.036 | 0.150 |
Dividend Growth | - | - | - | -72.25% | -75.73% | 17.83% |
Gross Margin | 19.22% | 29.98% | 51.59% | 55.85% | 79.59% | 66.43% |
Operating Margin | -41.43% | -36.13% | -2.00% | 7.08% | 3.10% | 9.29% |
Profit Margin | -34.76% | -60.22% | -5.23% | 5.13% | 1.83% | 7.37% |
Free Cash Flow Margin | 2.92% | 4.27% | -16.13% | 5.28% | -3.54% | 4.83% |
EBITDA | -316.01 | -354.14 | 19.4 | 157.87 | 82.32 | 217.36 |
EBITDA Margin | -35.94% | -29.82% | 1.17% | 11.24% | 4.86% | 11.19% |
D&A For EBITDA | 48.31 | 74.98 | 52.53 | 58.45 | 29.82 | 36.88 |
EBIT | -364.32 | -429.11 | -33.13 | 99.41 | 52.5 | 180.48 |
EBIT Margin | -41.43% | -36.13% | -2.00% | 7.08% | 3.10% | 9.29% |
Effective Tax Rate | - | - | - | 20.00% | 23.63% | 18.19% |
Revenue as Reported | 879.33 | 1,188 | 1,654 | 1,405 | 1,693 | 1,943 |
Advertising Expenses | - | 42.96 | 64.4 | 27.25 | 61.25 | 56.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.