Super Turtle PCL (BKK: TURTLE)
Thailand
· Delayed Price · Currency is THB 5.70
+0.55 (10.68%)
Nov 13, 2024, 2:11 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,054 | 861.76 | 553.85 | 247 | 96.3 | 74.21 | Upgrade
|
| Revenue | 1,054 | 861.76 | 553.85 | 247 | 96.3 | 74.21 | Upgrade
|
| Revenue Growth (YoY) | 124.95% | 55.59% | 124.23% | 156.49% | 29.77% | 19.50% | Upgrade
|
| Cost of Revenue | 782.82 | 669.35 | 490.87 | 232.92 | 57.65 | 52.61 | Upgrade
|
| Gross Profit | 271.3 | 192.41 | 62.99 | 14.08 | 38.65 | 21.6 | Upgrade
|
| Selling, General & Admin | 759.35 | 650.46 | 420.58 | 233.52 | 60.39 | 55.5 | Upgrade
|
| Operating Expenses | 759.35 | 650.46 | 420.58 | 233.52 | 60.39 | 55.38 | Upgrade
|
| Operating Income | -488.04 | -458.05 | -357.59 | -219.44 | -21.74 | -33.78 | Upgrade
|
| Interest Expense | -0.69 | -0.77 | -0.94 | -3.06 | -1.52 | -1.32 | Upgrade
|
| Interest & Investment Income | 89.07 | 79.65 | 54.48 | 11.96 | 17.25 | 1.5 | Upgrade
|
| Earnings From Equity Investments | -2.53 | -1.05 | 3.12 | -0.03 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.95 | 5.46 | 5.74 | 20.56 | 3.93 | 3.18 | Upgrade
|
| EBT Excluding Unusual Items | -394.24 | -374.77 | -295.19 | -190.01 | -2.08 | -30.43 | Upgrade
|
| Other Unusual Items | - | - | - | 8.92 | - | - | Upgrade
|
| Pretax Income | -394.24 | -374.77 | -295.19 | -181.09 | -2.08 | -30.43 | Upgrade
|
| Income Tax Expense | -0.99 | 0.41 | -2.12 | 0.49 | -5.51 | -3.47 | Upgrade
|
| Earnings From Continuing Operations | -393.25 | -375.17 | -293.07 | -181.58 | 3.43 | -26.96 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 39.69 | 0.46 | Upgrade
|
| Net Income to Company | -393.25 | -375.17 | -293.07 | -181.58 | 43.12 | -26.49 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0 | -0.06 | Upgrade
|
| Net Income | -393.25 | -375.17 | -293.07 | -181.58 | 43.12 | -26.56 | Upgrade
|
| Net Income to Common | -393.25 | -375.17 | -293.07 | -181.58 | 43.12 | -26.56 | Upgrade
|
| Shares Outstanding (Basic) | 1,590 | 1,590 | 1,590 | 1,051 | 366 | 366 | Upgrade
|
| Shares Outstanding (Diluted) | 1,590 | 1,590 | 1,590 | 1,051 | 366 | 366 | Upgrade
|
| Shares Change (YoY) | 0.09% | - | 51.19% | 187.62% | - | - | Upgrade
|
| EPS (Basic) | -0.25 | -0.24 | -0.18 | -0.17 | 0.12 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.24 | -0.18 | -0.17 | 0.12 | -0.07 | Upgrade
|
| Free Cash Flow | -736.28 | -703.2 | -498.41 | -229.22 | -56.52 | -16.71 | Upgrade
|
| Free Cash Flow Per Share | -0.46 | -0.44 | -0.31 | -0.22 | -0.15 | -0.05 | Upgrade
|
| Gross Margin | 25.74% | 22.33% | 11.37% | 5.70% | 40.13% | 29.10% | Upgrade
|
| Operating Margin | -46.30% | -53.15% | -64.56% | -88.84% | -22.58% | -45.52% | Upgrade
|
| Profit Margin | -37.31% | -43.54% | -52.92% | -73.51% | 44.77% | -35.79% | Upgrade
|
| Free Cash Flow Margin | -69.85% | -81.60% | -89.99% | -92.80% | -58.69% | -22.52% | Upgrade
|
| EBITDA | -368.33 | -366.95 | -307.33 | -193.94 | -13.01 | -25.46 | Upgrade
|
| EBITDA Margin | -34.94% | -42.58% | -55.49% | -78.52% | -13.51% | -34.31% | Upgrade
|
| D&A For EBITDA | 119.71 | 91.1 | 50.26 | 25.5 | 8.73 | 8.32 | Upgrade
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| EBIT | -488.04 | -458.05 | -357.59 | -219.44 | -21.74 | -33.78 | Upgrade
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| EBIT Margin | -46.30% | -53.15% | -64.56% | -88.84% | -22.58% | -45.52% | Upgrade
|
| Revenue as Reported | 1,062 | 867.21 | 559.59 | 276.48 | 116.57 | 77.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.