TSR Living Solution PCL (BKK:TSR)
Thailand · Delayed Price · Currency is THB 0.0400
0.00 (0.00%)
May 20, 2026, 4:38 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 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 |
Operating Revenue | 662.71 | 673.6 | 952.22 | 1,379 | 1,184 | 1,412 |
Other Revenue | 153.37 | 166.67 | 235.38 | 275.52 | 220.93 | 281.96 |
| 816.07 | 840.27 | 1,188 | 1,654 | 1,405 | 1,693 | |
Revenue Growth (YoY) | -22.32% | -29.25% | -28.21% | 17.79% | -17.06% | -12.84% |
Cost of Revenue | 453.67 | 446.64 | 831.54 | 800.8 | 620.03 | 345.68 |
Gross Profit | 362.4 | 393.62 | 356.07 | 853.56 | 784.51 | 1,348 |
Selling, General & Admin | 555.16 | 554.94 | 746.89 | 870.3 | 688.9 | 1,064 |
Operating Expenses | 522.94 | 557.42 | 785.18 | 886.69 | 685.09 | 1,295 |
Operating Income | -160.53 | -163.8 | -429.11 | -33.13 | 99.41 | 52.5 |
Interest Expense | -122.62 | -123.07 | -119.7 | -65.49 | -7.7 | -5.36 |
Earnings From Equity Investments | -0.15 | - | - | - | - | -1.46 |
EBT Excluding Unusual Items | -283.31 | -286.87 | -548.81 | -98.62 | 91.71 | 45.68 |
Impairment of Goodwill | - | - | -149.3 | - | - | - |
Gain (Loss) on Sale of Investments | 0.01 | 0.01 | -88.58 | 35.6 | - | - |
Asset Writedown | 5.28 | 5.28 | 23.94 | -43.25 | - | - |
Pretax Income | -274.7 | -281.57 | -762.75 | -106.27 | 91.71 | 45.68 |
Income Tax Expense | 5.95 | 0.34 | -47.58 | -19.79 | 18.34 | 10.8 |
Earnings From Continuing Operations | -280.65 | -281.92 | -715.17 | -86.49 | 73.37 | 34.89 |
Minority Interest in Earnings | - | - | - | - | -1.32 | -3.88 |
Net Income | -280.65 | -281.92 | -715.17 | -86.49 | 72.05 | 31.01 |
Preferred Dividends & Other Adjustments | -0 | -0 | - | - | - | - |
Net Income to Common | -280.65 | -281.92 | -715.17 | -86.49 | 72.05 | 31.01 |
Net Income Growth | - | - | - | - | 132.34% | -78.33% |
Shares Outstanding (Basic) | 604 | 604 | 604 | 604 | 604 | 603 |
Shares Outstanding (Diluted) | 604 | 604 | 604 | 604 | 666 | 603 |
Shares Change (YoY) | - | - | - | -9.20% | 10.35% | 0.02% |
EPS (Basic) | -0.46 | -0.47 | -1.18 | -0.14 | 0.12 | 0.05 |
EPS (Diluted) | -0.46 | -0.47 | -1.18 | -0.14 | 0.11 | 0.05 |
EPS Growth | - | - | - | - | 110.05% | -78.34% |
Free Cash Flow | 25.89 | 49.49 | 50.74 | -266.9 | 74.13 | -60.02 |
Free Cash Flow Per Share | 0.04 | 0.08 | 0.08 | -0.44 | 0.11 | -0.10 |
Dividend Per Share | - | - | - | - | 0.010 | 0.036 |
Dividend Growth | - | - | - | - | -72.25% | -75.73% |
Gross Margin | 44.41% | 46.84% | 29.98% | 51.59% | 55.85% | 79.59% |
Operating Margin | -19.67% | -19.49% | -36.13% | -2.00% | 7.08% | 3.10% |
Profit Margin | -34.39% | -33.55% | -60.22% | -5.23% | 5.13% | 1.83% |
Free Cash Flow Margin | 3.17% | 5.89% | 4.27% | -16.13% | 5.28% | -3.54% |
EBITDA | -119.94 | -117.23 | -354.14 | 19.4 | 157.87 | 82.32 |
EBITDA Margin | -14.70% | -13.95% | -29.82% | 1.17% | 11.24% | 4.86% |
D&A For EBITDA | 40.59 | 46.57 | 74.98 | 52.53 | 58.45 | 29.82 |
EBIT | -160.53 | -163.8 | -429.11 | -33.13 | 99.41 | 52.5 |
EBIT Margin | -19.67% | -19.49% | -36.13% | -2.00% | 7.08% | 3.10% |
Effective Tax Rate | - | - | - | - | 20.00% | 23.63% |
Revenue as Reported | 816.07 | 840.27 | 1,188 | 1,654 | 1,405 | 1,693 |
Advertising Expenses | - | 35.03 | 42.96 | 64.4 | 27.25 | 61.25 |