SGC.BK SET
SG Capital Public Company Limited
1W: -4.8%
1M: +7.5%
3M: +2.6%
YTD: +60.2%
1Y: +61.9%
3Y: +3.3%
฿1.65 ($0.05)
+0.08 (+5.10%)
Weekly Expected Move ±6.3%
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Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$2.8B
+58.6% ▲
5Y CAGR: +16.9%
Gross Profit
$2.8B
+168.6% ▲
5Y CAGR: +24.2%
Operating Income
$840M
-39.3% ▼
5Y CAGR: -1.2%
Net Income
$350M
+115.2% ▲
5Y CAGR: -3.4%
EPS (Diluted)
$0.06
+45.0% ▲
5Y CAGR: -15.5%
EBITDA
$861M
+267.0% ▲
5Y CAGR: +10.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.7B | $2.4B | $2.1B | $1.8B | $2.8B |
| YoY Growth | +33.8% | +38.2% | -12.9% | -14.4% | +58.6% |
| Cost of Revenue | $580M | $895M | $845M | $740M | $21M |
| Gross Profit | $1.2B | $1.5B | $1.2B | $1.0B | $2.8B |
| Gross Margin | 66.6% | 62.7% | 59.5% | 58.6% | 99.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $228M | $288M | $319M | $285M | $0 |
| Operating Expenses | -$134M | -$293M | -$285M | -$336M | $2.0B |
| Operating Income | $1.3B | $1.8B | $1.5B | $1.4B | $840M |
| Operating Margin | 74.3% | 74.9% | 73.2% | 77.4% | 29.6% |
| Interest Expense | $0 | $0 | $0 | $0 | $376M |
| Income Before Tax | $726M | $802M | -$2.8B | $209M | $465M |
| Tax Expense | $132M | $134M | -$559M | $46M | $114M |
| Net Income | $593M | $667M | -$2.3B | $163M | $350M |
| Net Margin | 34.2% | 27.8% | -108.9% | 9.1% | 12.3% |
| EPS (Diluted) | $0.18 | $0.20 | $-0.70 | $0.04 | $0.06 |
| EBITDA | $744M | $828M | -$2.8B | $235M | $861M |
| Shares Outstanding | 3.27B | 3.27B | 3.27B | 4.20B | 6.24B |