ZALEKTA PCL (BKK:ZAA)
1.750
+0.020 (1.16%)
At close: May 21, 2026
ZALEKTA 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 |
| 110.85 | 108.86 | 114.53 | 188.33 | 284.71 | 159.97 | |
Revenue Growth (YoY) | -5.67% | -4.95% | -39.19% | -33.85% | 77.98% | -44.27% |
Cost of Revenue | 77.41 | 76.23 | 80.41 | 91.98 | 170.84 | 102.96 |
Gross Profit | 33.45 | 32.63 | 34.12 | 96.35 | 113.87 | 57 |
Selling, General & Admin | 68.83 | 68.47 | 78.69 | 101.19 | 77.89 | 66.48 |
Operating Expenses | 68.83 | 68.47 | 73.19 | 98.59 | 81.19 | 69.28 |
Operating Income | -35.38 | -35.84 | -39.07 | -2.24 | 32.69 | -12.28 |
Interest Expense | -1.06 | -1.1 | -0.94 | -0.29 | -0.88 | -1.68 |
Interest & Investment Income | 0.79 | 0.79 | 1.36 | 1.29 | 0.26 | - |
Earnings From Equity Investments | -2.99 | -6.37 | 0.95 | 2.89 | -19.55 | -6.5 |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | 1.49 | - | - | - |
Other Non Operating Income (Expenses) | 0.22 | 0.58 | 5.21 | 2.43 | 7.56 | 5.8 |
EBT Excluding Unusual Items | -38.26 | -41.77 | -30.99 | 4.07 | 20.07 | -14.66 |
Impairment of Goodwill | - | - | -83.14 | -56 | - | - |
Gain (Loss) on Sale of Investments | -11.6 | -11.6 | -2.56 | 0.49 | -0.01 | -1.9 |
Gain (Loss) on Sale of Assets | -1.04 | - | 0.1 | 11.84 | 0.02 | - |
Pretax Income | -50.61 | -53.37 | -116.59 | -39.6 | 20.09 | -16.55 |
Income Tax Expense | 2.73 | 0.25 | 4.83 | 10.13 | -4.89 | 4.24 |
Earnings From Continuing Operations | -53.34 | -53.62 | -121.42 | -49.73 | 24.97 | -20.8 |
Minority Interest in Earnings | 0.64 | -0.49 | 2.42 | - | - | - |
Net Income | -52.7 | -54.1 | -119 | -49.73 | 24.97 | -20.8 |
Net Income to Common | -52.7 | -54.1 | -119 | -49.73 | 24.97 | -20.8 |
Shares Outstanding (Basic) | 649 | 650 | 650 | 650 | 650 | 650 |
Shares Outstanding (Diluted) | 649 | 650 | 650 | 650 | 650 | 650 |
Shares Change (YoY) | 0.11% | - | - | - | - | - |
EPS (Basic) | -0.08 | -0.08 | -0.18 | -0.08 | 0.04 | -0.03 |
EPS (Diluted) | -0.08 | -0.08 | -0.18 | -0.08 | 0.04 | -0.03 |
Free Cash Flow | -50.69 | -42.81 | -55.07 | 57.42 | 171.71 | 66.59 |
Free Cash Flow Per Share | -0.08 | -0.07 | -0.09 | 0.09 | 0.26 | 0.10 |
Gross Margin | 30.17% | 29.98% | 29.79% | 51.16% | 40.00% | 35.63% |
Operating Margin | -31.92% | -32.92% | -34.12% | -1.19% | 11.48% | -7.67% |
Profit Margin | -47.54% | -49.70% | -103.91% | -26.40% | 8.77% | -13.00% |
Free Cash Flow Margin | -45.73% | -39.33% | -48.08% | 30.49% | 60.31% | 41.63% |
EBITDA | -33.63 | -34.22 | -36.63 | 1.19 | 36.14 | -8.54 |
EBITDA Margin | -30.34% | -31.44% | -31.99% | 0.63% | 12.69% | -5.34% |
D&A For EBITDA | 1.75 | 1.62 | 2.44 | 3.43 | 3.46 | 3.74 |
EBIT | -35.38 | -35.84 | -39.07 | -2.24 | 32.69 | -12.28 |
EBIT Margin | -31.92% | -32.92% | -34.12% | -1.19% | 11.48% | -7.67% |
Revenue as Reported | 110.85 | 108.86 | 114.53 | 188.33 | 284.71 | 159.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.