Successmore Being Public Company Limited

Successmore Being Public Company Limited

SCM · BK · Consumer Defensive / Household & Personal Products

0.13THB+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close0.13
Open0.12
Day Range0.12 – 0.13
52-Week Range0.10 – 0.19
Volume455.20K
Market Cap115.22M
P/E (TTM)0.00
Forward P/E0.00
EPS-0.13
Dividend Yield0.00%
Beta-0.06
50-Day Avg0.129
200-Day Avg0.1285

About

Successmore Being Public Company Limited, together with its subsidiaries, distributes consumer products using multi-level marketing in Thailand and internationally. The company operates through four segments: Multi-Level Marketing; Distributor Sales; Rendering Services; and Providing Hire-Purchase Services segments. It involves research, development, manufacture, and distribution of supplementary food and cosmetics. In addition, the company distributes dietary supplements and healthcare products; manufacture and operate equipment and tools for beauty, food supplements, and consumption goods including agricultural goods; arranges seminars; and provides personnel and leasing services. Further, it sells its products under the Nutrinal, S Mone', Body Cheer, Neatly Home, Growing More, and Smart Creation brand names. Successmore Being Public Company Limited was incorporated in 2012 and is headquartered in Bangkok, Thailand.

Company Details

  • SectorConsumer Defensive
  • IndustryHousehold & Personal Products
  • CEODr. Suchart Thanathitiphan
  • Employees0
  • Headquarters10/1-2 Ratchadapisek Road, Bangkok, Thailand, 10900, Thailand
  • Websitehttps://www.successmore.com

Leadership

  • Dr. Suchart ThanathitiphanCEO, CFO & Director
  • Mr. Nitchakul KongphawitthakulChief Administrative & Support Officer
  • Ms. Sangsupavee SompisonpaveeActing COO & Senior Accounting Manager
  • Mr. Thanarichth PongsiritanacholChief Sales Officer (Acting) & Senior Sales Manager
  • Ms. Kotchaponpan NontphantchanaActing Chief Marketing Officer & Senior Marketing Manager · b. 1986
  • Ms. Tharika ThannakornwatCorporate Secretary

Financials

Income Statement

Currency: THB2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue974.06M1.42B1.44B1.34B1.05B990.53M1.21B1.12B920.17M641.84M490.31M
Growth (%)-+46.01%+1.21%-6.85%-21.34%-6.08%+21.99%-7.00%-18.11%-30.25%-23.61%
Cost of Revenue280.46M416.39M454.38M378.88M254.26M275.36M291.19M256.53M216.91M219.44M208.98M
Gross Profit693.60M1.01B985.07M961.91M800.41M715.17M917.13M867.16M703.26M422.40M281.33M
Gross Margin71.21%70.72%68.43%71.74%75.89%72.20%75.90%77.17%76.43%65.81%57.38%
Operating Expense668.72M900.18M871.66M871.80M720.51M628.71M632.10M644.92M584.20M401.09M432.89M
Operating Income24.88M105.64M113.42M90.11M79.90M86.46M285.03M222.24M119.06M21.31M-151.56M
Operating Margin2.55%7.43%7.88%6.72%7.58%8.73%23.59%19.78%12.94%3.32%-30.91%
EBITDA24.88M105.64M116.41M104.43M86.97M122.74M327.98M284.45M169.17M53.16M-105.01M
EBITDA Margin2.55%7.43%8.09%7.79%8.25%12.39%27.14%25.31%18.38%8.28%-21.42%
Net Income16.84M81.03M85.32M70.69M59.04M64.02M217.61M167.40M86.16M472.85K-142.88M
Net Income Margin1.73%5.70%5.93%5.27%5.60%6.46%18.01%14.90%9.36%0.07%-29.14%
R&D--3.23M--------
R&D as % of Total Revenue--0.22%--------
Interest Expense198.91K171.76K282.25K81.65K279.02K3.38M3.05M2.45M1.91M2.11M3.16M
Interest Expense % of Total Revenue0.02%0.01%0.02%0.01%0.03%0.34%0.25%0.22%0.21%0.33%0.65%

Balance Sheet

Currency: THB2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets190.35M265.58M394.66M417.07M385.31M886.38M1.05B984.61M887.59M750.46M584.36M
Total Liabilities149.77M202.20M200.95M180.69M109.37M226.50M257.41M219.17M183.97M126.80M98.92M
Total Equity40.58M63.39M193.71M236.38M275.94M564.03M693.58M670.79M619.57M550.16M407.17M
Cash16.01M30.47M83.71M107.58M206.28M468.18M563.62M251.83M226.02M110.37M145.46M
Total Debt4.20M5.53M2.37M5.11M-52.74M48.96M37.07M25.40M27.25M38.69M
Net Debt-11.81M-24.94M-81.35M-102.47M-206.28M-415.44M-514.66M-214.77M-200.62M-83.11M-106.77M

Cash Flow

Currency: THB2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-21.41M21.41M57.85M137.89M181.45M228.95M56.51M93.17M-13.36M36.85M
Investing Cash Flow-705.37K705.37K-19.51M-14.31M-126.45M-24.30M-152.72M49.12M-4.25M13.96M
Financing Cash Flow--41.55M-27.34M-24.89M206.47M-108.50M-215.28M-168.07M-98.03M-15.61M
Capital Expenditure0014.64M22.73M15.80M37.97M25.61M29.05M19.99M18.85M6.15M
Free Cash Flow--6.78M35.12M122.09M143.48M203.34M27.46M73.18M-32.21M30.71M
Dividends Paid--80.00M80.00M94.50M51.30M92.40M197.60M139.50M68.66M0
FCF to OCF--31.64%60.71%88.54%79.07%88.81%48.59%78.54%241.08%83.32%
Dividend Paid to FCF--1180.75%227.78%77.40%35.76%45.44%719.65%190.64%-213.20%0.00%

Earnings

Report DateSep 30, 2020Dec 31, 2020Mar 31, 2021Jun 30, 2021Sep 30, 2021Dec 31, 2021Mar 31, 2022Jun 30, 2022Sep 30, 2022Dec 31, 2022Mar 31, 2023Jun 30, 2023Sep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate------------------------
EPS Actual0.020.040.040.070.080.090.050.070.060.040.030.030.030.020.010.020.01-0.05-0.05-0.04-0.05-0.01-0.02-0.01
Surprise------------------------
Timing------------------------

Key Statistics & Ratios

Market Cap115.22M
Enterprise Value-3.03M
Trailing P/E0.00
Forward P/E0.00
Price / Sales0.23
Price / Book0.32
EPS-0.13
Book Value0.476
Revenue (TTM)493.08M
Gross Profit (TTM)292.97M
EBITDA-69.23M
Profit Margin-20.82%
Operating Margin-13.38%
Return on Equity-19.18%
Return on Assets-9.20%
Shares Outstanding886.29M
Shares Float611.82M
Beta-0.06
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio9995.71%

Dividends

20242×
0.04Aug 21, 20240.04Mar 8, 2024
20232×
0.08Aug 21, 20230.09May 8, 2023
20222×
0.12Aug 22, 20220.13May 5, 2022
20212×
0.10Aug 25, 20210.03May 7, 2021

Stock Splits

  • Oct 7, 202524:19