Workpoint Entertainment PCL (BKK:WORK)
Thailand · Delayed Price · Currency is THB 3.540
0.00 (0.00%)
May 21, 2026, 4:37 PM ICT
BKK:WORK 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 |
| 1,929 | 2,077 | 2,340 | 2,419 | 2,439 | 2,228 | |
Revenue Growth (YoY) | -15.84% | -11.22% | -3.28% | -0.80% | 9.47% | 1.56% |
Cost of Revenue | 1,400 | 1,527 | 1,952 | 1,782 | 1,619 | 1,270 |
Gross Profit | 528.69 | 550.02 | 387.75 | 637.52 | 819.84 | 957.51 |
Selling, General & Admin | 626.45 | 642.78 | 703.44 | 654.28 | 615.82 | 602.26 |
Other Operating Expenses | -72.7 | -76.54 | -79.39 | -76.3 | -71.69 | -83.86 |
Operating Expenses | 553.74 | 566.24 | 624.05 | 577.98 | 544.13 | 518.4 |
Operating Income | -25.05 | -16.22 | -236.3 | 59.54 | 275.71 | 439.11 |
Interest Expense | -6.53 | -7.21 | -7.92 | -8.31 | -8.49 | -7.59 |
Interest & Investment Income | - | - | 0.24 | - | - | 1 |
Earnings From Equity Investments | -8.37 | 7.31 | 13.84 | -29.92 | -47.11 | -7.51 |
Other Non Operating Income (Expenses) | 3 | 3 | 7.75 | -2.66 | 9.98 | -9.11 |
EBT Excluding Unusual Items | -36.96 | -13.11 | -222.39 | 18.64 | 230.09 | 415.9 |
Other Unusual Items | - | - | 17.8 | - | - | - |
Pretax Income | -36.21 | -13.11 | -204.59 | 18.64 | 230.09 | 415.9 |
Income Tax Expense | 16.95 | 19.6 | 37.06 | 6.64 | 55.48 | 86.49 |
Earnings From Continuing Operations | -53.16 | -32.71 | -241.64 | 12.01 | 174.61 | 329.41 |
Minority Interest in Earnings | 15.52 | 10.83 | 40.63 | 1.47 | -3.2 | -5.21 |
Net Income | -37.64 | -21.88 | -201.02 | 13.48 | 171.41 | 324.21 |
Net Income to Common | -37.64 | -21.88 | -201.02 | 13.48 | 171.41 | 324.21 |
Net Income Growth | - | - | - | -92.14% | -47.13% | 103.76% |
Shares Outstanding (Basic) | 432 | 442 | 442 | 442 | 442 | 442 |
Shares Outstanding (Diluted) | 432 | 442 | 442 | 442 | 442 | 442 |
Shares Change (YoY) | -3.94% | - | - | - | - | - |
EPS (Basic) | -0.09 | -0.05 | -0.46 | 0.03 | 0.39 | 0.73 |
EPS (Diluted) | -0.09 | -0.05 | -0.46 | 0.03 | 0.39 | 0.73 |
EPS Growth | - | - | - | -92.14% | -47.13% | 103.76% |
Free Cash Flow | 54.97 | 231.23 | 177.45 | 424.99 | 321.54 | 755.62 |
Free Cash Flow Per Share | 0.13 | 0.52 | 0.40 | 0.96 | 0.73 | 1.71 |
Dividend Per Share | - | - | - | 0.240 | 0.330 | 0.580 |
Dividend Growth | - | - | - | -27.27% | -43.10% | 107.14% |
Gross Margin | 27.41% | 26.48% | 16.57% | 26.35% | 33.62% | 42.98% |
Operating Margin | -1.30% | -0.78% | -10.10% | 2.46% | 11.31% | 19.71% |
Profit Margin | -1.95% | -1.05% | -8.59% | 0.56% | 7.03% | 14.55% |
Free Cash Flow Margin | 2.85% | 11.13% | 7.58% | 17.57% | 13.18% | 33.92% |
EBITDA | 132.3 | 153.09 | -62.84 | 235.77 | 411.52 | 586.26 |
EBITDA Margin | 6.86% | 7.37% | -2.69% | 9.75% | 16.88% | 26.32% |
D&A For EBITDA | 157.36 | 169.3 | 173.46 | 176.24 | 135.81 | 147.15 |
EBIT | -25.05 | -16.22 | -236.3 | 59.54 | 275.71 | 439.11 |
EBIT Margin | -1.30% | -0.78% | -10.10% | 2.46% | 11.31% | 19.71% |
Effective Tax Rate | - | - | - | 35.60% | 24.11% | 20.80% |
Revenue as Reported | 1,929 | 2,077 | 2,340 | 2,419 | 2,439 | 2,228 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.