Super Turtle PCL (BKK:TURTLE)
2.980
+0.140 (4.93%)
Last updated: Feb 9, 2026, 2:47 PM ICT
Super Turtle PCL Income Statement
Financials in millions THB. Fiscal year is April - March.
Millions THB. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 883.54 | 942.61 | 663.21 | 553.85 | 247 | 96.3 |
| 883.54 | 942.61 | 663.21 | 553.85 | 247 | 96.3 | |
Revenue Growth (YoY) | -4.62% | 42.13% | 19.74% | 124.23% | 156.49% | 29.77% |
Cost of Revenue | 704.35 | 719.7 | 549.75 | 490.87 | 232.92 | 57.65 |
Gross Profit | 179.19 | 222.9 | 113.46 | 62.99 | 14.08 | 38.65 |
Selling, General & Admin | 608.92 | 588.38 | 508.86 | 420.58 | 233.52 | 60.39 |
Operating Expenses | 608.92 | 588.38 | 508.86 | 420.58 | 233.52 | 60.39 |
Operating Income | -429.74 | -365.48 | -395.4 | -357.59 | -219.44 | -21.74 |
Interest Expense | -5.1 | -0.84 | -0.87 | -0.94 | -3.06 | -1.52 |
Interest & Investment Income | 63.66 | 73.79 | 64.47 | 54.48 | 11.96 | 17.25 |
Earnings From Equity Investments | -0.66 | 1.3 | 1.92 | 3.12 | -0.03 | - |
Other Non Operating Income (Expenses) | 7.31 | 7.06 | 5.76 | 5.74 | 20.56 | 3.93 |
EBT Excluding Unusual Items | -364.51 | -284.17 | -324.13 | -295.19 | -190.01 | -2.08 |
Other Unusual Items | - | - | - | - | 8.92 | - |
Pretax Income | -364.51 | -284.17 | -324.13 | -295.19 | -181.09 | -2.08 |
Income Tax Expense | 4.55 | -3.89 | -2.16 | -2.12 | 0.49 | -5.51 |
Earnings From Continuing Operations | -369.06 | -280.28 | -321.97 | -293.07 | -181.58 | 3.43 |
Earnings From Discontinued Operations | - | - | - | - | - | 39.69 |
Net Income to Company | -369.06 | -280.28 | -321.97 | -293.07 | -181.58 | 43.12 |
Minority Interest in Earnings | - | - | - | - | - | -0 |
Net Income | -369.06 | -280.28 | -321.97 | -293.07 | -181.58 | 43.12 |
Net Income to Common | -369.06 | -280.28 | -321.97 | -293.07 | -181.58 | 43.12 |
Shares Outstanding (Basic) | 1,590 | 1,590 | 1,651 | 1,590 | 1,051 | 366 |
Shares Outstanding (Diluted) | 1,590 | 1,590 | 1,651 | 1,590 | 1,051 | 366 |
Shares Change (YoY) | -3.73% | -3.73% | 3.88% | 51.19% | 187.62% | - |
EPS (Basic) | -0.23 | -0.18 | -0.19 | -0.18 | -0.17 | 0.12 |
EPS (Diluted) | -0.23 | -0.18 | -0.19 | -0.18 | -0.17 | 0.12 |
Free Cash Flow | -291.47 | -386.24 | -618.61 | -498.41 | -229.22 | -56.52 |
Free Cash Flow Per Share | -0.18 | -0.24 | -0.38 | -0.31 | -0.22 | -0.15 |
Gross Margin | 20.28% | 23.65% | 17.11% | 11.37% | 5.70% | 40.13% |
Operating Margin | -48.64% | -38.77% | -59.62% | -64.56% | -88.84% | -22.58% |
Profit Margin | -41.77% | -29.73% | -48.55% | -52.91% | -73.51% | 44.77% |
Free Cash Flow Margin | -32.99% | -40.98% | -93.28% | -89.99% | -92.80% | -58.69% |
EBITDA | -324.28 | -262.65 | -323.88 | -307.33 | -193.94 | -13.01 |
EBITDA Margin | -36.70% | -27.86% | -48.84% | -55.49% | -78.52% | -13.51% |
D&A For EBITDA | 105.46 | 102.82 | 71.52 | 50.26 | 25.5 | 8.73 |
EBIT | -429.74 | -365.48 | -395.4 | -357.59 | -219.44 | -21.74 |
EBIT Margin | -48.64% | -38.77% | -59.62% | -64.56% | -88.84% | -22.58% |
Revenue as Reported | 906.5 | 956.22 | 668.96 | 559.59 | 276.48 | 116.57 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.