Workpoint Entertainment PCL (BKK:WORK)
Thailand · Delayed Price · Currency is THB 3.680
0.00 (0.00%)
At close: Feb 4, 2026
BKK:WORK 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 |
| 2,243 | 2,340 | 2,419 | 2,439 | 2,228 | 2,193 | |
Revenue Growth (YoY) | 3.23% | -3.28% | -0.80% | 9.47% | 1.56% | -20.87% |
Cost of Revenue | 1,842 | 1,952 | 1,782 | 1,619 | 1,270 | 1,340 |
Gross Profit | 401.62 | 387.75 | 637.52 | 819.84 | 957.51 | 853.22 |
Selling, General & Admin | 704.35 | 703.44 | 654.28 | 615.82 | 602.26 | 704.54 |
Other Operating Expenses | -86.23 | -79.39 | -76.3 | -71.69 | -83.86 | -58.63 |
Operating Expenses | 618.11 | 624.05 | 577.98 | 544.13 | 518.4 | 645.91 |
Operating Income | -216.49 | -236.3 | 59.54 | 275.71 | 439.11 | 207.31 |
Interest Expense | -7.41 | -7.92 | -8.31 | -8.49 | -7.59 | -5.79 |
Interest & Investment Income | 0 | 0.24 | - | - | 1 | 0.88 |
Earnings From Equity Investments | 22.83 | 13.84 | -29.92 | -47.11 | -7.51 | 28.56 |
Other Non Operating Income (Expenses) | 10.14 | 7.75 | -2.66 | 9.98 | -9.11 | -34.59 |
EBT Excluding Unusual Items | -190.94 | -222.39 | 18.64 | 230.09 | 415.9 | 196.37 |
Gain (Loss) on Sale of Investments | 17.8 | 17.8 | - | - | - | - |
Gain (Loss) on Sale of Assets | -8.83 | - | - | - | - | - |
Pretax Income | -199.77 | -204.59 | 18.64 | 230.09 | 415.9 | 196.37 |
Income Tax Expense | 43.59 | 37.06 | 6.64 | 55.48 | 86.49 | 43.5 |
Earnings From Continuing Operations | -243.35 | -241.64 | 12.01 | 174.61 | 329.41 | 152.87 |
Minority Interest in Earnings | 32.34 | 40.63 | 1.47 | -3.2 | -5.21 | 6.24 |
Net Income | -211.01 | -201.02 | 13.48 | 171.41 | 324.21 | 159.11 |
Net Income to Common | -211.01 | -201.02 | 13.48 | 171.41 | 324.21 | 159.11 |
Net Income Growth | - | - | -92.14% | -47.13% | 103.76% | -0.24% |
Shares Outstanding (Basic) | 432 | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 432 | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | -5.46% | - | - | - | - | - |
EPS (Basic) | -0.49 | -0.46 | 0.03 | 0.39 | 0.73 | 0.36 |
EPS (Diluted) | -0.49 | -0.46 | 0.03 | 0.39 | 0.73 | 0.36 |
EPS Growth | - | - | -92.14% | -47.13% | 103.76% | -0.24% |
Free Cash Flow | 213.18 | 177.45 | 424.99 | 321.54 | 755.62 | 622.62 |
Free Cash Flow Per Share | 0.49 | 0.40 | 0.96 | 0.73 | 1.71 | 1.41 |
Dividend Per Share | - | - | 0.240 | 0.330 | 0.580 | 0.280 |
Dividend Growth | - | - | -27.27% | -43.10% | 107.14% | -6.67% |
Gross Margin | 17.90% | 16.57% | 26.35% | 33.62% | 42.98% | 38.90% |
Operating Margin | -9.65% | -10.10% | 2.46% | 11.31% | 19.71% | 9.45% |
Profit Margin | -9.41% | -8.59% | 0.56% | 7.03% | 14.55% | 7.25% |
Free Cash Flow Margin | 9.50% | 7.58% | 17.57% | 13.18% | 33.92% | 28.39% |
EBITDA | -107.9 | -62.84 | 235.77 | 411.52 | 586.26 | 380.92 |
EBITDA Margin | -4.81% | -2.69% | 9.75% | 16.88% | 26.32% | 17.37% |
D&A For EBITDA | 108.59 | 173.46 | 176.24 | 135.81 | 147.15 | 173.61 |
EBIT | -216.49 | -236.3 | 59.54 | 275.71 | 439.11 | 207.31 |
EBIT Margin | -9.65% | -10.10% | 2.46% | 11.31% | 19.71% | 9.45% |
Effective Tax Rate | - | - | 35.60% | 24.11% | 20.80% | 22.15% |
Revenue as Reported | 2,243 | 2,340 | 2,419 | 2,439 | 2,228 | 2,193 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.