RSXYZ PCL (BKK:XYZ)
Thailand · Delayed Price · Currency is THB 0.3500
0.00 (0.00%)
May 27, 2026, 4:22 PM ICT
RSXYZ 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 | 1,600 | 1,708 | 2,486 | 858.07 | 112.62 | 167.95 |
Other Revenue | -3.08 | - | - | - | - | - |
| 1,597 | 1,708 | 2,486 | 858.07 | 112.62 | 167.95 | |
Revenue Growth (YoY) | -34.34% | -31.31% | 189.77% | 661.92% | -32.95% | -60.22% |
Cost of Revenue | 890.13 | 939.78 | 1,483 | 501.89 | 108.89 | 166.03 |
Gross Profit | 706.56 | 768.11 | 1,003 | 356.18 | 3.73 | 1.93 |
Selling, General & Admin | 666.74 | 722.31 | 682.81 | 272.14 | 21.35 | 36.44 |
Operating Expenses | 666.74 | 722.31 | 682.81 | 272.14 | 21.35 | 36.44 |
Operating Income | 39.83 | 45.8 | 320.29 | 84.05 | -17.62 | -34.52 |
Interest Expense | -38.31 | -41.22 | -59.43 | -17.22 | -0.08 | -0.08 |
Interest & Investment Income | 0.2 | 0.2 | 10.84 | 17.94 | 4.82 | 1.01 |
Other Non Operating Income (Expenses) | 20.3 | 20.3 | 13.97 | 7.71 | 1.33 | 2.99 |
EBT Excluding Unusual Items | 22.02 | 25.08 | 285.67 | 92.48 | -11.54 | -30.6 |
Gain (Loss) on Sale of Assets | - | - | 8.46 | 18.56 | 0.17 | - |
Asset Writedown | -160.29 | -136.14 | - | - | - | - |
Other Unusual Items | - | - | 60 | 51.8 | - | - |
Pretax Income | -138.27 | -111.07 | 354.14 | 162.83 | -11.37 | -30.6 |
Income Tax Expense | 71.29 | 79.08 | 82.25 | 36.74 | -0.01 | 0.51 |
Earnings From Continuing Operations | -209.55 | -190.14 | 271.88 | 126.09 | -11.37 | -31.12 |
Minority Interest in Earnings | -128.1 | -145.7 | -241.94 | -86.14 | -0 | -0.01 |
Net Income | -337.65 | -335.85 | 29.94 | 39.95 | -11.37 | -31.13 |
Net Income to Common | -337.65 | -335.85 | 29.94 | 39.95 | -11.37 | -31.13 |
Net Income Growth | - | - | -25.05% | - | - | - |
Shares Outstanding (Basic) | 1,704 | 1,682 | 1,449 | 1,073 | 662 | 699 |
Shares Outstanding (Diluted) | 1,704 | 1,682 | 1,449 | 1,089 | 662 | 699 |
Shares Change (YoY) | 11.06% | 16.11% | 33.06% | 64.59% | -5.40% | -1.42% |
EPS (Basic) | -0.20 | -0.20 | 0.02 | 0.04 | -0.02 | -0.04 |
EPS (Diluted) | -0.20 | -0.20 | 0.02 | 0.04 | -0.02 | -0.04 |
EPS Growth | - | - | -46.30% | - | - | - |
Free Cash Flow | -22.41 | 223.23 | 581.16 | 19.19 | 37.5 | 13.18 |
Free Cash Flow Per Share | -0.01 | 0.13 | 0.40 | 0.02 | 0.06 | 0.02 |
Dividend Per Share | - | - | - | - | - | 0.090 |
Dividend Growth | - | - | - | - | - | 260.00% |
Gross Margin | 44.25% | 44.97% | 40.34% | 41.51% | 3.31% | 1.15% |
Operating Margin | 2.49% | 2.68% | 12.88% | 9.79% | -15.65% | -20.55% |
Profit Margin | -21.15% | -19.66% | 1.20% | 4.66% | -10.09% | -18.53% |
Free Cash Flow Margin | -1.40% | 13.07% | 23.37% | 2.24% | 33.30% | 7.85% |
EBITDA | 57.75 | 72.52 | 335.32 | 89.45 | -11.89 | -27.85 |
EBITDA Margin | 3.62% | 4.25% | 13.49% | 10.42% | -10.56% | -16.58% |
D&A For EBITDA | 17.93 | 26.72 | 15.03 | 5.4 | 5.73 | 6.67 |
EBIT | 39.83 | 45.8 | 320.29 | 84.05 | -17.62 | -34.52 |
EBIT Margin | 2.49% | 2.68% | 12.88% | 9.79% | -15.65% | -20.55% |
Effective Tax Rate | - | - | 23.23% | 22.56% | - | - |
Revenue as Reported | 1,617 | 1,728 | 2,520 | 902.28 | 118.95 | 171.95 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.