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Company Selected - BT Wealth Industries Public Company Limited - Income Statement















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Fiscal Year is From January To December - All Figures are in THB, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

525,586452,960401,351361,934

[-] Cost of Goods Sold (COGS) incl. D&A

564,595493,371434,510392,372

Hid COGS excluding D&A

510,617437,328376,223332,872

Hid Depreciation & Amortization Expense

53,97856,04358,28759,500

Gross Profit

-39,009-40,411-33,159-30,438

[-] Operating Expenses

2,422-738-8,124199

Hid Selling General Administrative (SG&A)

48,15648,31853,84459,724

Hid Research & Development

- - - -

Hid Other Operating Expenses

-45,734-49,056-61,968-59,525

Operating Income

-41,431-39,673-25,035-30,637

[-] Net Interest Income

-12,882-11,887-11,160-11,187

Hid Interest Expense

13,33612,40811,70811,654

Hid Interest Income

455522549468

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

-11,739-15,184-8,156-11,187

Income Before Tax

-63,700-61,235-36,143-39,263

Tax Provision

365-673-90-34

[-] Net Income Applicable To Common Shares

-63,954-60,450-35,999-39,150

Hid [-] Net Income

-63,954-60,450-35,999-39,150

HidHid [-] Net Income Including Non-Controlling Interests

-64,065-60,562-36,053-39,229

HidHidHid Net Income From Continuing Ops

-64,065-60,562-36,053-39,229

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-111-112-54-79

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.09-0.09-0.05-0.06

Diluted Average Shares

756,000756,000756,000782,997

EBITDA

26,988.4118,032.4137,536.4131,891

EBIT

12,542.34-11,195.66-6,770.66-27,609