Brooker Group Past Earnings Performance

Past criteria checks 2/6

Brooker Group's earnings have been declining at an average annual rate of -8%, while the Professional Services industry saw earnings declining at 0.4% annually. Revenues have been declining at an average rate of 28.5% per year. Brooker Group's return on equity is 13.9%, and it has net margins of 85.3%.

Key information

-8.0%

Earnings growth rate

-17.3%

EPS growth rate

Professional Services Industry Growth	12.5%
Revenue growth rate	-28.5%
Return on equity	13.9%
Net Margin	85.3%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Brooker Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SET:BTC Revenue, expenses and earnings (THB Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	591	504	214
30 Jun 24	545	601	32
31 Mar 24	583	983	115
31 Dec 23	371	387	137
30 Sep 23	121	-316	93
30 Jun 23	122	-137	87
31 Mar 23	128	-474	114
31 Dec 22	232	-521	82
30 Sep 22	479	-112	82
30 Jun 22	634	120	88
31 Mar 22	700	206	80
31 Dec 21	797	347	97
30 Sep 21	608	335	99
30 Jun 21	467	16	64
31 Mar 21	731	554	85
31 Dec 20	173	63	55
30 Sep 20	1,619	682	86
30 Jun 20	1,637	602	113
31 Mar 20	1,418	426	107
31 Dec 19	1,788	736	106
30 Sep 19	308	-104	71
30 Jun 19	439	83	65
31 Mar 19	363	-44	53
31 Dec 18	448	5	58
30 Sep 18	464	145	57
30 Jun 18	657	262	65
31 Mar 18	617	301	56
31 Dec 17	612	340	56
30 Sep 17	1,061	726	68
30 Jun 17	1,082	774	73
31 Mar 17	1,207	885	74
31 Dec 16	1,098	806	47
30 Sep 16	622	362	25
30 Jun 16	302	100	19
31 Mar 16	261	64	26
31 Dec 15	1,181	807	56
30 Sep 15	1,072	781	59
30 Jun 15	1,294	944	57
31 Mar 15	1,315	935	55
31 Dec 14	494	256	58
30 Sep 14	677	304	11
30 Jun 14	409	70	4
31 Mar 14	399	-89	24
31 Dec 13	638	254	67

Quality Earnings: BTC has a high level of non-cash earnings.

Growing Profit Margin: BTC became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: BTC has become profitable over the past 5 years, growing earnings by -8% per year.

Accelerating Growth: BTC has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: BTC has become profitable in the last year, making it difficult to compare its past year earnings growth to the Professional Services industry (-8.6%).

Return on Equity

High ROE: BTC's Return on Equity (13.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 13:11
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

The Brooker Group Public Company Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution

Brooker Group Past Earnings Performance

Past criteria checks 2/6

Key information

Recent past performance updates

Third quarter 2024 earnings released: ฿0.017 loss per share (vs ฿0.009 loss in 3Q 2023)

Second quarter 2024 earnings released: ฿0.043 loss per share (vs ฿0.002 loss in 2Q 2023)

First quarter 2024 earnings released: EPS: ฿0.073 (vs ฿0.009 in 1Q 2023)

Full year 2023 earnings released: EPS: ฿0.042 (vs ฿0.058 loss in FY 2022)

Second quarter 2023 earnings released: ฿0.002 loss per share (vs ฿0.04 loss in 2Q 2022)

Second quarter 2022 earnings released: ฿0.04 loss per share (vs ฿0.036 loss in 2Q 2021)

Recent updates

New major risk - Share price stability

New major risk - Earnings quality

Third quarter 2024 earnings released: ฿0.017 loss per share (vs ฿0.009 loss in 3Q 2023)

The Brooker Group Public Company Limited (SET:BTC), Sct Rental Car Company Limited, Loxbit Public Company Limited, Meesiri Company Limited and Yip In Tsoi Company Limited agreed to acquire Purple Ventures Company Limited from SCB X Public Company Limited (SET:SCB) for THB 2.0 billion.

Second quarter 2024 earnings released: ฿0.043 loss per share (vs ฿0.002 loss in 2Q 2023)

The Brooker Group Public Company Limited Declares Cash Dividend Payment Operating Period from 1 January-2024 to 30 June-2024, Payable on 13 September 2024

Dividend increased to ฿0.01

New major risk - Earnings quality

First quarter 2024 earnings released: EPS: ฿0.073 (vs ฿0.009 in 1Q 2023)

Upcoming dividend of ฿0.015 per share

Full year 2023 earnings released: EPS: ฿0.042 (vs ฿0.058 loss in FY 2022)

The Brooker Group Public Company Limited, Annual General Meeting, Apr 29, 2024

The Brooker Group Public Company Limited Proposes Dividend for Operating Period from July 1, 2023 to December 31, 2023, Payable on May 28, 2024

New minor risk - Share price stability

New minor risk - Market cap size

The Brooker Group Public Company Limited Declares Cash Dividend Payment Operating period from 01-January-2023 to 30-June-2023, Payable on 08-September-2023

Second quarter 2023 earnings released: ฿0.002 loss per share (vs ฿0.04 loss in 2Q 2022)

Less than half of directors are independent

Second quarter 2022 earnings released: ฿0.04 loss per share (vs ฿0.036 loss in 2Q 2021)

The Brooker Group Public Company Limited Announces Interim Cash Dividend for the Operating Period from January 1, 2022 to June 30, 2022, Payable on September 14, 2022

The Brooker Group Public Company Limited Announces Board Changes

First quarter 2022 earnings released: EPS: ฿0.005 (vs ฿0.025 in 1Q 2021)

Less than half of directors are independent

Full year 2021 earnings: Revenues and EPS in line with analyst expectations

The Brooker Group Public Company Limited Proposes Cash Dividend for the Year 2021

Investor sentiment improved over the past week

Investor sentiment improved over the past week

Third quarter 2021 earnings released: EPS ฿0.03 (vs ฿0.001 in 3Q 2020)

Upcoming dividend of ฿0.015 per share

Second quarter 2021 earnings released: ฿0.039 loss per share (vs ฿0.045 profit in 2Q 2020)

The Brooker Group Public Company Limited has completed a Follow-on Equity Offering in the amount of THB 546.230417 million.

First quarter 2021 earnings released: EPS ฿0.027 (vs ฿0.055 loss in 1Q 2020)

The Brooker Group Public Company Limited Appoints Varit Bulakul as A Director

Full year 2020 earnings released: EPS ฿0.01 (vs ฿0.13 in FY 2019)

The Brooker Group Public Company Limited, Annual General Meeting, Apr 02, 2021

Director has left the company

The Brooker Group Public Company Limited Passes Robert William McMillen as Director

New 90-day high: ฿0.51

New 90-day high: ฿0.43

New 90-day high: ฿0.42

Upcoming Dividend of ฿0.015 Per Share

New 90-day low: ฿0.38

Khun Tuangphoom Soontaranuwant completed the acquisition of 74% stake in YLP Company Limited from The Brooker Group Public Company Limited (SET:BROOK) for approximately THB 280 million.

The Brooker Group Public Company Limited (SET:BROOK) completed the acquisition of a 73.999941% stake in YLP Company Limited from Pace Development Corporation Public Company Limited (SET:PACE) for approximately THB 280 million.

Upcoming Dividend of ฿0.02 Per Share