|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 0.8500 THB | -3.41% |
|
-2.30% | +3.66% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Commercial Rental and Leasing Services | ||||||||||
Equipment Rental and Service | 249M | 274M | 330M | 358M | 242M | |||||
Total Assets | 363M | 327M | 340M | 323M | 281M | |||||
CAPEX | -21.54M | -25.64M | -60.75M | - | - | |||||
D&A | 53.33M | 49.58M | 46.11M | - | - | |||||
Operating Income | 14.08M | 3M | 40M | - | -8.9M | |||||
Rental and Service | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Real Estate Operators And Lessors | ||||||||||
Studio Rental and Service | 96.4M | 54.36M | 104M | 67.28M | 64.92M | |||||
Total Assets | 1.19B | 1.16B | 1.14B | 1.11B | 1.07B | |||||
CAPEX | -8.25M | -11.7M | -2.14M | - | - | |||||
D&A | 32.06M | 30.59M | 28.08M | - | - | |||||
Operating Income | 11.37M | -30.52M | 14.66M | - | -22.26M | |||||
Entertainment Production Companies | ||||||||||
Content Production | 25.33M | 43.06M | 41.07M | 42.82M | 8.84M | |||||
Total Assets | 51.85M | 41.82M | 45.75M | 54.62M | 45.2M | |||||
CAPEX | -153K | -837K | -549K | - | - | |||||
D&A | 3.74M | 3.78M | 3.79M | - | - | |||||
Operating Income | -4.41M | 2.43M | 5.74M | - | -4.95M | |||||
Advertisement Films Production | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Durable Goods Distribution | ||||||||||
Sales of Products | 3.14M | 3.59M | 4.23M | 4.51M | 2.41M | |||||
Total Assets | 10.57M | 10.35M | 10.73M | 9.87M | 9.38M | |||||
Operating Income | 1.98M | 2.2M | 2.58M | - | 1.16M | |||||
Inter-Segment Revenues | -23.16M | -32.25M | -28.38M | - | -26.31M | |||||
Total Assets | - | - | - | - | - | |||||
Entertainment Services | ||||||||||
Post Production | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Thailand | 351M | 343M | 451M | 473M | 292M | |||||
Total Assets | 1.61B | 1.54B | 1.54B | 1.49B | 1.41B | |||||
Interest Expense | -11.25M | -10.36M | -11.24M | -6.51M | -5.85M | |||||
Income Tax Expense | 1.81M | -175K | 5.64M | 10.54M | 3.7M | |||||
D&A | 88.38M | 83.32M | 77.46M | 76.28M | 73.8M | |||||
CAPEX | -29.94M | -38.18M | -63.2M | -51.49M | -18.54M | |||||
Gross Profit | 96M | 60.41M | 142M | 153M | 53.66M | |||||
Net Income | -16.47M | -65.26M | 20.13M | 12.42M | -50.88M | |||||
EBT | -14.66M | -65.44M | 25.77M | 22.96M | -47.18M |
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