฿0.04 ($0.00)

+0.00 (+0.00%)

Weekly Expected Move ±42.6%

฿0 ฿0 ฿0 ฿0 ฿0

SET · Utilities · Independent Power Producers · Tech Score Sell · Power 42 · ฿525.2M mcap · 9.80B float · 0.082% daily turnover

Analysis Technicals Weather Peers

Revenue

$238M -54.2% ▼

5Y CAGR: +37.2%

Gross Profit

$109M -31.8% ▼

5Y CAGR: +37.0%

Operating Income

$43M -22.9% ▼

Net Income

-$10M +92.8% ▲

EPS (Diluted)

$-0.00 +92.5% ▲

EBITDA

$145M +7.8% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$293M	$309M	$678M	$520M	$238M
YoY Growth	+499.2%	+5.5%	+119.3%	-23.3%	-54.2%
Cost of Revenue	$167M	$162M	$912M	$359M	$128M
Gross Profit	$126M	$147M	-$234M	$160M	$109M
Gross Margin	43.1%	47.7%	-34.6%	30.8%	46.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$105M	$375M	$1.1B	$104M	$63M
Operating Expenses	$105M	$375M	$1.1B	$104M	$66M
Operating Income	$21M	-$227M	-$1.3B	$56M	$43M
Operating Margin	7.2%	-73.6%	-199.1%	10.8%	18.3%
Interest Expense	$66M	$72M	$185M	$149M	$67M
Income Before Tax	-$9M	-$229M	-$1.4B	-$132M	-$8M
Tax Expense	-$7M	-$9M	-$3M	-$2M	-$827K
Net Income	-$12M	-$212M	-$1.4B	-$140M	-$10M
Net Margin	-4.2%	-68.5%	-207.8%	-26.9%	-4.2%
EPS (Diluted)	$-0.00	$-0.02	$-0.11	$-0.01	$-0.00
EBITDA	$183M	-$16M	-$696M	$134M	$145M
Shares Outstanding	10.13B	12.91B	13.13B	13.13B	13.13B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$102M	$59M	$70M	$61M	$60M	$46M	$65M	$62M
Cost of Revenue	$70M	$35M	$38M	$29M	$30M	$29M	$29M	$29M
Gross Profit	$32M	$24M	$32M	$32M	$31M	$17M	$36M	$33M
Gross Margin	31.8%	40.6%	45.7%	52.5%	50.7%	36.3%	55.9%	53.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$19M	$34M	$18M	$20M	$11M	$14M	$10M	$14M
Operating Expenses	$32M	$34M	$18M	$20M	$9M	$26M	$10M	$14M
Operating Income	$13M	-$10M	$14M	$12M	$21M	-$9M	$26M	$20M
Operating Margin	12.7%	-16.9%	20.4%	19.6%	35.3%	-19.6%	40.4%	31.7%
Interest Expense	$44M	-$12M	$21M	$18M	$17M	$11M	$8M	$8M
Income Before Tax	-$21M	-$129M	$15M	$8M	-$3M	-$28M	$6M	$14M
Tax Expense	$3M	-$26M	-$116K	-$326K	-$208K	-$177K	-$2M	-$561K
Net Income	-$26M	-$107M	$12M	$8M	-$3M	-$28M	$6M	$109M
Net Margin	-25.3%	-179.5%	17.3%	13.1%	-4.4%	-60.1%	9.5%	174.8%
EPS (Diluted)	$-0.00	$-0.01	$0.00	$0.00	$-0.00	$-0.00	$0.00	$0.01
EBITDA	$50M	-$113M	$58M	$55M	$39M	$16M	$38M	$44M
Shares Outstanding	13.13B	13.13B	13.52B	13M	13.13B	13.13B	13.13B	13.13B

GTV.BK SET