OSOPF
OTC Markets OTCPKOsotspa Public Company Limited
Revenue and Net Income
Values in THB
Income Statement
Values in THB
| Financial item | TTMJun 30, 2026 | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
|---|---|---|---|---|---|
Total Revenue | 24.38B | 25.56B | 27.07B | 26.06B | 27.27B |
Cost of Revenue | 14.41B | 15.30B | 16.97B | 17.06B | 18.92B |
Gross Profit | 9.97B | 10.26B | 10.10B | 9.00B | 8.35B |
Operating Expense | 5.82B | 6.41B | 6.89B | 6.70B | 6.42B |
Operating Income | 4.15B | 3.85B | 3.21B | 2.30B | 1.94B |
Net Non Operating Interest Income Expense | -17.83M | -109.40M | -117.54M | -107.69M | -88.76M |
Other Income Expense | 349.80M | 640.28M | -939.98M | 660.56M | 446.45M |
Pretax Income | 4.48B | 4.39B | 2.16B | 2.85B | 2.29B |
Tax Provision | 695.99M | 532.12M | 397.72M | 430.51M | 368.86M |
Net Income Common Stockholders | 3.65B | 3.67B | 1.64B | 2.40B | 1.93B |
Diluted NI Available to Com Stockholders | 3.65B | 3.67B | 1.64B | 2.40B | 1.93B |
Basic EPS | 1.21 | 1.22 | 0.55 | 0.80 | 0.64 |
Diluted EPS | 1.21 | 1.22 | 0.55 | 0.80 | 0.64 |
Basic Average Shares | 3.01B | 3.01B | 2.98B | 3.00B | 3.02B |
Diluted Average Shares | 3.01B | 3.01B | 2.98B | 3.00B | 3.02B |
Total Operating Income as Reported | 4.38B | 4.35B | 2.06B | 2.82B | 2.07B |
Total Expenses | 20.23B | 21.71B | 23.86B | 23.76B | 25.33B |
Net Income from Continuing & Discontinued Operation | 3.65B | 3.67B | 1.64B | 2.40B | 1.93B |
Normalized Income | 3.29B | 3.30B | 2.63B | 2.04B | 1.88B |
Interest Expense | 66.91M | 109.40M | 117.54M | 107.69M | 88.76M |
Net Interest Income | -17.83M | -109.40M | -117.54M | -107.69M | -88.76M |
EBIT | 4.55B | 4.50B | 2.27B | 2.96B | 2.38B |
EBITDA | 5.98B | 6.00B | 3.76B | 4.51B | 3.98B |
Reconciled Cost of Revenue | 14.41B | 15.30B | 16.97B | 17.06B | 18.92B |
Reconciled Depreciation | 1.43B | 1.50B | 1.49B | 1.55B | 1.60B |
Net Income from Continuing Operation Net Minority Interest | 3.65B | 3.67B | 1.64B | 2.40B | 1.93B |
Total Unusual Items Excluding Goodwill | 418.56M | 418.56M | -1.20B | 427.57M | 58.87M |
Total Unusual Items | 418.56M | 418.56M | -1.20B | 427.57M | 58.87M |
Normalized EBITDA | 5.56B | 5.58B | 4.96B | 4.08B | 3.92B |
Tax Rate for Calcs | 0.16 | 0.12 | 0.18 | 0.15 | 0.16 |
Tax Effect of Unusual Items | 64.99M | 50.23M | -216.64M | 64.14M | 9.42M |
Key Statistics
Valuation
Volume & Shares
Growth Indicators
Currency & Exchange
Osotspa Public Company Limited, together with its subsidiaries, manufactures and distributes energy drinks and personal care products in Thailand and internationally. It operates through three segments: Beverage, Personal Care, and Others. The company offers energy drinks under the M-150, Lipovitan-D, Som in Sum, and White Shark brands sport drinks under the M-Electrolyte brand and functional drinks under the Peptein, C-Vitt, and Calpis Lacto brands. It also provides baby care products under the Babi Mild and Ultra Mild by Babi Mild brands male grooming products under the Exit brand women's beauty care products under the Twelve Plus, PROhada, and OTG brands healthcare products under the Krisnaklan, Utaitip, Tamjai, Yathad 4, and Banner brands and confectionery products under the Botan and Ole brands. In addition, the company offers marketing, property rental, and research and development services. Further, it engages in the manufacture and distribution of glass distribution of beverage and cullet products import, retail, and wholesale of beverages investing in other companies electronic commerce and education businesses and sale of herbal products. The company was founded in 1891 and is headquartered in Bangkok, Thailand.