Warrix Sport PCL (BKK:WARRIX)
Thailand · Delayed Price · Currency is THB 1.430
-0.010 (-0.69%)
Jun 2, 2026, 4:37 PM ICT
Warrix Sport 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 | 1,735 | 1,701 | 1,553 | 1,225 | 1,063 | 647.69 |
Other Revenue | 16.81 | 15.58 | 21.3 | 26.42 | 11.74 | 10.4 |
| 1,752 | 1,717 | 1,575 | 1,251 | 1,075 | 658.09 | |
Revenue Growth (YoY) | 11.27% | 9.03% | 25.88% | 16.41% | 63.29% | 0.42% |
Cost of Revenue | 906.4 | 892.19 | 792.67 | 639.2 | 571.1 | 355.49 |
Gross Profit | 845.46 | 824.83 | 782.11 | 611.81 | 503.53 | 302.6 |
Selling, General & Admin | 836.2 | 772.73 | 584.85 | 441.41 | 335.34 | 266.84 |
Operating Expenses | 836.2 | 772.73 | 584.85 | 441.41 | 335.34 | 266.84 |
Operating Income | 9.26 | 52.1 | 197.25 | 170.4 | 168.19 | 35.76 |
Interest Expense | -0.15 | - | - | -8.89 | -16.43 | -17.74 |
Other Non Operating Income (Expenses) | -10.49 | -10.49 | -9.58 | - | - | - |
EBT Excluding Unusual Items | -1.38 | 41.61 | 187.67 | 161.52 | 151.76 | 18.02 |
Other Unusual Items | - | - | - | 2.09 | - | - |
Pretax Income | -4.94 | 41.61 | 187.67 | 163.6 | 151.76 | 18.02 |
Income Tax Expense | 4.72 | 11.62 | 38.79 | 36.22 | 23.27 | 3.79 |
Earnings From Continuing Operations | -9.66 | 30 | 148.89 | 127.38 | 128.49 | 14.24 |
Minority Interest in Earnings | -2.5 | -2.6 | - | - | - | - |
Net Income | -12.16 | 27.4 | 148.89 | 127.38 | 128.49 | 14.24 |
Net Income to Common | -12.16 | 27.4 | 148.89 | 127.38 | 128.49 | 14.24 |
Net Income Growth | - | -81.60% | 16.88% | -0.86% | 802.59% | 6.90% |
Shares Outstanding (Basic) | 619 | 589 | 589 | 600 | 368 | 200 |
Shares Outstanding (Diluted) | 619 | 589 | 589 | 600 | 368 | 200 |
Shares Change (YoY) | 8.44% | -0.03% | -1.73% | 63.06% | 83.87% | - |
EPS (Basic) | -0.02 | 0.05 | 0.25 | 0.21 | 0.35 | 0.07 |
EPS (Diluted) | -0.02 | 0.05 | 0.25 | 0.21 | 0.35 | 0.07 |
EPS Growth | - | -81.59% | 18.93% | -39.20% | 390.88% | 6.90% |
Free Cash Flow | 48.07 | 77.84 | -9.55 | -55.89 | -4.42 | 9.16 |
Free Cash Flow Per Share | 0.08 | 0.13 | -0.02 | -0.09 | -0.01 | 0.05 |
Dividend Per Share | 0.056 | 0.056 | 0.221 | 0.102 | 0.190 | 0.350 |
Dividend Growth | -74.48% | -74.48% | 115.22% | -46.05% | -45.71% | 2158.07% |
Gross Margin | 48.26% | 48.04% | 49.66% | 48.91% | 46.86% | 45.98% |
Operating Margin | 0.53% | 3.03% | 12.53% | 13.62% | 15.65% | 5.43% |
Profit Margin | -0.69% | 1.60% | 9.45% | 10.18% | 11.96% | 2.16% |
Free Cash Flow Margin | 2.74% | 4.53% | -0.61% | -4.47% | -0.41% | 1.39% |
EBITDA | 42.63 | 81.18 | 225.95 | 189.95 | 182.17 | 50.63 |
EBITDA Margin | 2.43% | 4.73% | 14.35% | 15.18% | 16.95% | 7.69% |
D&A For EBITDA | 33.37 | 29.08 | 28.7 | 19.54 | 13.98 | 14.87 |
EBIT | 9.26 | 52.1 | 197.25 | 170.4 | 168.19 | 35.76 |
EBIT Margin | 0.53% | 3.03% | 12.53% | 13.62% | 15.65% | 5.43% |
Effective Tax Rate | - | 27.92% | 20.67% | 22.14% | 15.33% | 21.01% |
Revenue as Reported | 1,752 | 1,717 | 1,575 | 1,253 | 1,075 | 658.09 |
Advertising Expenses | - | 377.71 | 265.01 | 185.08 | 171.11 | 132.03 |