Financials in USD. Standardized financial statements.
A compact view of how BTS Group Holdings Public Company Limited turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.31B | $18.11B | $18.17B | $18.31B | $26.06B | $35.13B | $34.95B | $45.89B | $12.17B | $7.59B |
| Revenue Growth? | +28.7% | -0.4% | -0.7% | -29.7% | -25.8% | +0.5% | -23.9% | +277.1% | +60.4% | 0.0% |
| Cost of Revenue? | $15.19B | $12.83B | $12.80B | $12.31B | $20.27B | $28.67B | $29.57B | $40.18B | $8.08B | $4.25B |
| Gross Profit? | $8.12B | $5.28B | $5.37B | $6.00B | $5.79B | $6.45B | $5.38B | $5.72B | $4.09B | $3.34B |
| Gross Margin? | +34.8% | +29.2% | +29.5% | +32.8% | +22.2% | +18.4% | +15.4% | +12.5% | +33.6% | +44.0% |
| Operating Expenses? | $7.20B | -$4.61B | $2.83B | -$629.14M | -$2.66B | -$5.01B | $3.01B | $2.69B | $2.13B | $1.84B |
| Operating Income? | $916.63M | $9.89B | $2.54B | $6.63B | $8.45B | $11.46B | $2.99B | $2.51B | $3.63B | $2.65B |
| EBITDA? | $4.37B | $12.51B | $3.85B | $7.60B | $9.29B | $12.24B | $10.17B | $3.12B | $4.39B | $3.63B |
| Income Before Tax | -$538.36M | $3.41B | -$5.53B | $3.16B | $5.10B | $7.29B | $9.30B | $4.43B | $5.32B | $2.89B |
| Income Tax Expense | $1.99B | $1.94B | $1.71B | $1.54B | $1.21B | $1.93B | $1.48B | $865.68M | $776.02M | $657.55M |
| Net Income? | -$1.17B | $2.12B | -$5.24B | $1.84B | $3.83B | $4.58B | $8.16B | $2.87B | $4.42B | $2.00B |
| EPS? | $-7.19 | $15.00 | $-40.00 | $14.00 | $29.00 | $35.00 | $56.00 | $24.00 | $37.00 | $17.00 |
| Diluted EPS? | $-7.19 | $15.00 | $-40.00 | $14.00 | $29.00 | $35.00 | $55.00 | $24.00 | $37.00 | $17.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality