Baan Rock Garden PCL (BKK:BROCK)
1.360
-0.020 (-1.45%)
Mar 9, 2026, 4:23 PM ICT
Baan Rock Garden PCL Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 85.45 | 45.84 | 72.17 | 218.98 | 248.54 | Upgrade
|
| Other Revenue | 3.08 | 4.61 | 5.36 | - | - | Upgrade
|
| Revenue | 88.53 | 50.45 | 77.53 | 218.98 | 248.54 | Upgrade
|
| Revenue Growth (YoY) | 75.48% | -34.92% | -64.59% | -11.89% | -0.19% | Upgrade
|
| Cost of Revenue | 50.61 | 24.9 | 41.45 | 133.45 | 148.09 | Upgrade
|
| Gross Profit | 37.92 | 25.55 | 36.08 | 85.53 | 100.45 | Upgrade
|
| Selling, General & Admin | 45.08 | 42.99 | 43.65 | 52.93 | 48.44 | Upgrade
|
| Operating Expenses | 45.08 | 42.99 | 43.65 | 52.93 | 48.44 | Upgrade
|
| Operating Income | -7.16 | -17.44 | -7.57 | 32.6 | 52.01 | Upgrade
|
| Interest Expense | -1.15 | -0.48 | -0.39 | -1.13 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 5.17 | 2.68 | Upgrade
|
| EBT Excluding Unusual Items | -8.31 | -17.92 | -7.96 | 36.64 | 54.5 | Upgrade
|
| Pretax Income | -8.31 | -17.92 | -7.96 | 36.64 | 54.5 | Upgrade
|
| Income Tax Expense | 1.51 | -2.15 | 1.1 | 12.77 | 16.5 | Upgrade
|
| Net Income | -9.81 | -15.77 | -9.06 | 23.87 | 38.01 | Upgrade
|
| Net Income to Common | -9.81 | -15.77 | -9.06 | 23.87 | 38.01 | Upgrade
|
| Net Income Growth | - | - | - | -37.20% | 10.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | Upgrade
|
| Shares Outstanding (Diluted) | 1,025 | 1,025 | 1,025 | 1,025 | 1,025 | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | -0.01 | 0.02 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | -0.01 | 0.02 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | -37.20% | 10.42% | Upgrade
|
| Free Cash Flow | 12.26 | -69.33 | -44.46 | -26.11 | -22.05 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.07 | -0.04 | -0.03 | -0.02 | Upgrade
|
| Dividend Per Share | - | - | - | 0.010 | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | 42.83% | 50.65% | 46.53% | 39.06% | 40.41% | Upgrade
|
| Operating Margin | -8.08% | -34.57% | -9.76% | 14.89% | 20.93% | Upgrade
|
| Profit Margin | -11.09% | -31.25% | -11.69% | 10.90% | 15.29% | Upgrade
|
| Free Cash Flow Margin | 13.85% | -137.42% | -57.34% | -11.92% | -8.87% | Upgrade
|
| EBITDA | -5.93 | -16.16 | -6.31 | 33.78 | 52.84 | Upgrade
|
| EBITDA Margin | -6.70% | -32.03% | -8.14% | 15.43% | 21.26% | Upgrade
|
| D&A For EBITDA | 1.23 | 1.28 | 1.26 | 1.18 | 0.83 | Upgrade
|
| EBIT | -7.16 | -17.44 | -7.57 | 32.6 | 52.01 | Upgrade
|
| EBIT Margin | -8.08% | -34.57% | -9.76% | 14.89% | 20.93% | Upgrade
|
| Effective Tax Rate | - | - | - | 34.86% | 30.26% | Upgrade
|
| Revenue as Reported | 88.53 | 50.45 | 77.53 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.