Alpha Divisions PCL (BKK:ALPHAX)
Thailand
· Delayed Price · Currency is THB 0.3900
-0.0100 (-2.50%)
Aug 15, 2025, 4:35 PM ICT
Alpha Divisions 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 |
| Operating Revenue | 145.32 | 92.41 | - | 297.07 | 468.59 | 613.1 | Upgrade
|
| Other Revenue | 84.29 | 92.73 | 73.77 | 49.6 | - | - | Upgrade
|
| Revenue | 229.61 | 185.14 | 73.77 | 346.67 | 468.59 | 613.1 | Upgrade
|
| Revenue Growth (YoY) | 128.13% | 150.96% | -78.72% | -26.02% | -23.57% | -66.06% | Upgrade
|
| Cost of Revenue | 96.92 | 37.97 | 11.33 | 162.9 | 337.9 | 435.43 | Upgrade
|
| Gross Profit | 132.7 | 147.17 | 62.44 | 183.76 | 130.69 | 177.67 | Upgrade
|
| Selling, General & Admin | 149.33 | 165.87 | 139.08 | 162.15 | 114.2 | 83.97 | Upgrade
|
| Other Operating Expenses | -29.74 | -35.79 | -3.29 | -55.36 | -23.62 | -13.2 | Upgrade
|
| Operating Expenses | 119.6 | 130.08 | 135.8 | 106.79 | 90.58 | 70.77 | Upgrade
|
| Operating Income | 13.1 | 17.1 | -73.35 | 76.98 | 40.11 | 106.89 | Upgrade
|
| Interest Expense | -31.02 | -24.23 | -1.06 | -2.81 | -0.05 | -1.81 | Upgrade
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| Interest & Investment Income | 84.38 | 94.14 | 24.71 | 1.58 | 1.31 | 0.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 245.18 | 87.68 | -43.07 | -23.17 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.14 | 0.75 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 312.8 | 175.43 | -92.77 | 52.59 | 41.36 | 106.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.78 | 23.78 | - | - | - | - | Upgrade
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| Other Unusual Items | 61.81 | 169.6 | - | - | - | - | Upgrade
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| Pretax Income | 398.4 | 368.82 | -92.77 | 52.59 | 41.36 | 106.02 | Upgrade
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| Income Tax Expense | 15.91 | 21.39 | -5.47 | 18.44 | 15.35 | 17.42 | Upgrade
|
| Earnings From Continuing Operations | 382.48 | 347.42 | -87.3 | 34.15 | 26.01 | 88.6 | Upgrade
|
| Earnings From Discontinued Operations | -12.93 | -12.57 | -16.77 | - | - | 0.77 | Upgrade
|
| Net Income to Company | 369.56 | 334.85 | -104.06 | 34.15 | 26.01 | 89.36 | Upgrade
|
| Minority Interest in Earnings | -1.06 | -3.74 | -2.51 | 1.07 | -27.64 | -30.94 | Upgrade
|
| Net Income | 368.5 | 331.11 | -106.57 | 35.22 | -1.63 | 58.43 | Upgrade
|
| Net Income to Common | 368.5 | 331.11 | -106.57 | 35.22 | -1.63 | 58.43 | Upgrade
|
| Shares Outstanding (Basic) | 9,292 | 9,292 | 2,929 | 1,914 | 1,206 | 1,206 | Upgrade
|
| Shares Outstanding (Diluted) | 9,292 | 9,292 | 2,929 | 1,971 | 1,206 | 1,206 | Upgrade
|
| Shares Change (YoY) | 42.22% | 217.21% | 48.60% | 63.40% | - | - | Upgrade
|
| EPS (Basic) | 0.04 | 0.04 | -0.04 | 0.02 | -0.00 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | -0.04 | 0.02 | -0.00 | 0.05 | Upgrade
|
| Free Cash Flow | 164.15 | 307.61 | -339.14 | -313.14 | 54.1 | 231.84 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.03 | -0.12 | -0.16 | 0.04 | 0.19 | Upgrade
|
| Gross Margin | 57.79% | 79.49% | 84.64% | 53.01% | 27.89% | 28.98% | Upgrade
|
| Operating Margin | 5.71% | 9.23% | -99.43% | 22.20% | 8.56% | 17.44% | Upgrade
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| Profit Margin | 160.49% | 178.84% | -144.46% | 10.16% | -0.35% | 9.53% | Upgrade
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| Free Cash Flow Margin | 71.49% | 166.15% | -459.70% | -90.33% | 11.55% | 37.81% | Upgrade
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| EBITDA | 78.3 | 58.15 | -61.95 | 86.94 | 48.29 | 110.02 | Upgrade
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| EBITDA Margin | 34.10% | 31.41% | -83.97% | 25.08% | 10.31% | 17.95% | Upgrade
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| D&A For EBITDA | 65.2 | 41.06 | 11.4 | 9.96 | 8.19 | 3.13 | Upgrade
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| EBIT | 13.1 | 17.1 | -73.35 | 76.98 | 40.11 | 106.89 | Upgrade
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| EBIT Margin | 5.71% | 9.23% | -99.43% | 22.20% | 8.56% | 17.44% | Upgrade
|
| Effective Tax Rate | 3.99% | 5.80% | - | 35.07% | 37.12% | 16.43% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.