Well Graded Engineering PCL (BKK:WGE)
0.8100
+0.0100 (1.25%)
Feb 3, 2026, 11:53 AM ICT
BKK:WGE 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 | 2,628 | 2,311 | 1,801 | 1,655 | 1,185 | 857.74 |
| 2,628 | 2,311 | 1,801 | 1,655 | 1,185 | 857.74 | |
Revenue Growth (YoY) | 39.24% | 28.33% | 8.84% | 39.57% | 38.21% | -43.19% |
Cost of Revenue | 2,353 | 2,066 | 1,956 | 1,716 | 1,077 | 716.63 |
Gross Profit | 274.25 | 245.19 | -155.46 | -61.75 | 108.53 | 141.11 |
Selling, General & Admin | 92.41 | 81.61 | 104.43 | 89.7 | 89.77 | 87.08 |
Other Operating Expenses | -14.61 | -11.81 | -11.1 | -8.5 | -4.18 | -6.99 |
Operating Expenses | 77.8 | 69.8 | 93.33 | 81.2 | 85.59 | 80.09 |
Operating Income | 196.46 | 175.39 | -248.78 | -142.95 | 22.94 | 61.02 |
Interest Expense | -10.96 | -11.26 | -7.4 | -5.13 | -3.34 | -3.45 |
Interest & Investment Income | 0.73 | 0.62 | 0.66 | 0.33 | 0.54 | 0.65 |
EBT Excluding Unusual Items | 186.23 | 164.76 | -255.52 | -147.75 | 20.14 | 58.22 |
Other Unusual Items | -3.4 | -86.61 | - | - | - | - |
Pretax Income | 182.84 | 78.15 | -255.52 | -147.75 | 20.14 | 58.22 |
Income Tax Expense | 44.64 | 27.06 | -34.04 | -25.91 | 6.11 | 12.62 |
Earnings From Continuing Operations | 138.19 | 51.09 | -221.49 | -121.84 | 14.03 | 45.59 |
Earnings From Discontinued Operations | - | - | - | -0.51 | - | - |
Net Income to Company | 138.19 | 51.09 | -221.49 | -122.35 | 14.03 | 45.59 |
Minority Interest in Earnings | - | - | - | 0.01 | 0.01 | -0.46 |
Net Income | 138.19 | 51.09 | -221.49 | -122.35 | 14.04 | 45.13 |
Net Income to Common | 138.19 | 51.09 | -221.49 | -122.35 | 14.04 | 45.13 |
Net Income Growth | - | - | - | - | -68.90% | -60.62% |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 468 |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 468 |
Shares Change (YoY) | - | - | - | - | 28.21% | 16.71% |
EPS (Basic) | 0.23 | 0.09 | -0.37 | -0.20 | 0.02 | 0.10 |
EPS (Diluted) | 0.23 | 0.09 | -0.37 | -0.20 | 0.02 | 0.10 |
EPS Growth | - | - | - | - | -75.74% | -66.26% |
Free Cash Flow | 432.21 | 127.88 | -139.42 | -249.89 | -193.24 | -83.66 |
Free Cash Flow Per Share | 0.72 | 0.21 | -0.23 | -0.42 | -0.32 | -0.18 |
Dividend Per Share | - | - | - | - | 0.050 | - |
Gross Margin | 10.44% | 10.61% | -8.63% | -3.73% | 9.16% | 16.45% |
Operating Margin | 7.48% | 7.59% | -13.81% | -8.64% | 1.93% | 7.11% |
Profit Margin | 5.26% | 2.21% | -12.30% | -7.40% | 1.18% | 5.26% |
Free Cash Flow Margin | 16.45% | 5.53% | -7.74% | -15.10% | -16.30% | -9.75% |
EBITDA | 227.71 | 207.44 | -215.24 | -110.89 | 47.56 | 78.43 |
EBITDA Margin | 8.67% | 8.98% | -11.95% | -6.70% | 4.01% | 9.14% |
D&A For EBITDA | 31.26 | 32.05 | 33.54 | 32.06 | 24.63 | 17.41 |
EBIT | 196.46 | 175.39 | -248.78 | -142.95 | 22.94 | 61.02 |
EBIT Margin | 7.48% | 7.59% | -13.81% | -8.64% | 1.93% | 7.11% |
Effective Tax Rate | 24.42% | 34.62% | - | - | 30.33% | 21.69% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.