i-Tail Corporation PCL (BKK:ITC)
Thailand
· Delayed Price · Currency is THB 14.60
-0.10 (-0.68%)
At close: Mar 6, 2026
i-Tail Corporation 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 18,223 | 17,729 | 15,577 | 22,528 | 7,108 | Upgrade
|
| Revenue Growth (YoY) | 2.79% | 13.82% | -30.86% | 216.95% | -41.85% | Upgrade
|
| Cost of Revenue | 13,647 | 12,810 | 12,539 | 17,104 | 6,043 | Upgrade
|
| Gross Profit | 4,577 | 4,919 | 3,038 | 5,425 | 1,065 | Upgrade
|
| Selling, General & Admin | 1,909 | 1,638 | 1,183 | 1,266 | 580.22 | Upgrade
|
| Other Operating Expenses | - | - | -35.77 | 29.39 | -91.01 | Upgrade
|
| Operating Expenses | 1,909 | 1,656 | 1,146 | 1,315 | 501.35 | Upgrade
|
| Operating Income | 2,667 | 3,263 | 1,891 | 4,110 | 563.43 | Upgrade
|
| Interest Expense | -10.26 | -6.03 | -11.02 | -59.53 | -23.23 | Upgrade
|
| Interest & Investment Income | - | - | - | 7.5 | 0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -101.61 | -254.04 | -68.37 | 228.58 | 135.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 571.12 | 735.32 | 602.56 | 213.92 | -1.44 | Upgrade
|
| Pretax Income | 3,127 | 3,738 | 2,415 | 4,500 | 674.18 | Upgrade
|
| Income Tax Expense | 148.75 | 140.71 | 131.74 | 70.12 | -19.74 | Upgrade
|
| Earnings From Continuing Operations | 2,978 | 3,597 | 2,283 | 4,430 | 693.92 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 39.44 | 872.23 | Upgrade
|
| Net Income to Company | 2,978 | 3,597 | 2,283 | 4,470 | 1,566 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.15 | -1.45 | 0.51 | 32.53 | Upgrade
|
| Net Income | 2,978 | 3,597 | 2,281 | 4,470 | 1,599 | Upgrade
|
| Net Income to Common | 2,978 | 3,597 | 2,281 | 4,470 | 1,599 | Upgrade
|
| Net Income Growth | -17.22% | 57.68% | -48.96% | 179.62% | -37.27% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 1,773 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 1,773 | 360 | Upgrade
|
| Shares Change (YoY) | - | - | 69.23% | 392.42% | - | Upgrade
|
| EPS (Basic) | 0.99 | 1.20 | 0.76 | 2.52 | 4.44 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.20 | 0.76 | 2.52 | 4.44 | Upgrade
|
| EPS Growth | -17.22% | 57.68% | -69.84% | -43.22% | -37.27% | Upgrade
|
| Free Cash Flow | 1,950 | 2,625 | 1,581 | 871.24 | 741.9 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.88 | 0.53 | 0.49 | 2.06 | Upgrade
|
| Dividend Per Share | 0.850 | 1.150 | 0.600 | 0.200 | 6.000 | Upgrade
|
| Dividend Growth | -26.09% | 91.67% | 200.00% | -96.67% | 114.29% | Upgrade
|
| Gross Margin | 25.11% | 27.74% | 19.50% | 24.08% | 14.98% | Upgrade
|
| Operating Margin | 14.64% | 18.40% | 12.14% | 18.24% | 7.93% | Upgrade
|
| Profit Margin | 16.34% | 20.29% | 14.65% | 19.84% | 22.49% | Upgrade
|
| Free Cash Flow Margin | 10.70% | 14.80% | 10.15% | 3.87% | 10.44% | Upgrade
|
| EBITDA | 3,248 | 3,814 | 2,413 | 4,666 | 786.38 | Upgrade
|
| EBITDA Margin | 17.82% | 21.51% | 15.49% | 20.71% | 11.06% | Upgrade
|
| D&A For EBITDA | 580.68 | 551.55 | 521.67 | 555.95 | 222.95 | Upgrade
|
| EBIT | 2,667 | 3,263 | 1,891 | 4,110 | 563.43 | Upgrade
|
| EBIT Margin | 14.64% | 18.40% | 12.14% | 18.24% | 7.93% | Upgrade
|
| Effective Tax Rate | 4.76% | 3.76% | 5.46% | 1.56% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.