ZALEKTA PCL (BKK:ZAA)
Thailand · Delayed Price · Currency is THB 1.970
-0.130 (-6.19%)
At close: Sep 15, 2025
ZALEKTA PCL 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 110.89 | 114.53 | 188.33 | 284.71 | 159.97 | 287.05 | Upgrade | |
Revenue Growth (YoY) | -40.48% | -39.19% | -33.85% | 77.98% | -44.27% | -36.95% | Upgrade |
Cost of Revenue | 74.7 | 80.41 | 91.98 | 170.84 | 102.96 | 168.31 | Upgrade |
Gross Profit | 36.19 | 34.12 | 96.35 | 113.87 | 57 | 118.74 | Upgrade |
Selling, General & Admin | 69.65 | 78.69 | 101.19 | 77.89 | 66.48 | 105.1 | Upgrade |
Operating Expenses | 64.55 | 73.19 | 98.59 | 81.19 | 69.28 | 142.25 | Upgrade |
Operating Income | -28.36 | -39.07 | -2.24 | 32.69 | -12.28 | -23.51 | Upgrade |
Interest Expense | -1.29 | -0.94 | -0.29 | -0.88 | -1.68 | -1.65 | Upgrade |
Interest & Investment Income | 1.08 | 1.36 | 1.29 | 0.26 | - | - | Upgrade |
Earnings From Equity Investments | -6.45 | 0.95 | 2.89 | -19.55 | -6.5 | -21.83 | Upgrade |
Other Non Operating Income (Expenses) | 3.55 | 6.7 | 2.43 | 7.56 | 5.8 | 3.05 | Upgrade |
EBT Excluding Unusual Items | -33.44 | -30.99 | 4.07 | 20.07 | -14.66 | -43.95 | Upgrade |
Impairment of Goodwill | -83.14 | -83.14 | -56 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.98 | -2.56 | 0.49 | -0.01 | -1.9 | -7.3 | Upgrade |
Gain (Loss) on Sale of Assets | -0.01 | 0.1 | 11.84 | 0.02 | - | - | Upgrade |
Pretax Income | -115.61 | -116.59 | -39.6 | 20.09 | -16.55 | -51.25 | Upgrade |
Income Tax Expense | 8.25 | 4.83 | 10.13 | -4.89 | 4.24 | 13.14 | Upgrade |
Earnings From Continuing Operations | -123.86 | -121.42 | -49.73 | 24.97 | -20.8 | -64.38 | Upgrade |
Minority Interest in Earnings | -2.23 | 2.42 | - | - | - | - | Upgrade |
Net Income | -126.09 | -119 | -49.73 | 24.97 | -20.8 | -64.38 | Upgrade |
Net Income to Common | -126.09 | -119 | -49.73 | 24.97 | -20.8 | -64.38 | Upgrade |
Shares Outstanding (Basic) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade |
Shares Outstanding (Diluted) | 650 | 650 | 650 | 650 | 650 | 650 | Upgrade |
Shares Change (YoY) | -0.14% | - | - | - | - | - | Upgrade |
EPS (Basic) | -0.19 | -0.18 | -0.08 | 0.04 | -0.03 | -0.10 | Upgrade |
EPS (Diluted) | -0.19 | -0.18 | -0.08 | 0.04 | -0.03 | -0.10 | Upgrade |
Free Cash Flow | -71.14 | -48.53 | 57.42 | 171.71 | 66.59 | 30.05 | Upgrade |
Free Cash Flow Per Share | -0.11 | -0.07 | 0.09 | 0.26 | 0.10 | 0.05 | Upgrade |
Gross Margin | 32.64% | 29.79% | 51.16% | 40.00% | 35.63% | 41.37% | Upgrade |
Operating Margin | -25.57% | -34.12% | -1.19% | 11.48% | -7.67% | -8.19% | Upgrade |
Profit Margin | -113.70% | -103.91% | -26.40% | 8.77% | -13.00% | -22.43% | Upgrade |
Free Cash Flow Margin | -64.15% | -42.37% | 30.49% | 60.31% | 41.63% | 10.47% | Upgrade |
EBITDA | -37.34 | -36.63 | 1.19 | 36.14 | -8.54 | -21.29 | Upgrade |
EBITDA Margin | -33.67% | -31.99% | 0.63% | 12.69% | -5.34% | -7.42% | Upgrade |
D&A For EBITDA | -8.99 | 2.44 | 3.43 | 3.46 | 3.74 | 2.23 | Upgrade |
EBIT | -28.36 | -39.07 | -2.24 | 32.69 | -12.28 | -23.51 | Upgrade |
EBIT Margin | -25.57% | -34.12% | -1.19% | 11.48% | -7.67% | -8.19% | Upgrade |
Revenue as Reported | 110.89 | 114.53 | 188.33 | 284.71 | 159.97 | 287.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.