Super Turtle PCL (BKK:TURTLE) Operating Income: ฿-365.4 Mil (TTM As of Mar. 2025)

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BKK:TURTLE Super Turtle PCL BKK:TURTLE
69 GF Score
Price ฿3.72
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What is Super Turtle PCL Operating Income?

Super Turtle PCL BKK:TURTLE 69 Operating Income is ฿-365.4 Mil as of Mar. 2025. GuruFocus rates BKK:TURTLE with a GF Score™ of 69/100.

Super Turtle PCL's Operating Income for the three months ended in Mar. 2025 was ฿-97.9 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 was ฿-365.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Super Turtle PCL's Operating Income for the three months ended in Mar. 2025 was ฿-97.9 Mil. Super Turtle PCL's Revenue for the three months ended in Mar. 2025 was ฿231.9 Mil. Therefore, Super Turtle PCL's Operating Margin % for the quarter that ended in Mar. 2025 was -42.22%.

Super Turtle PCL's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Super Turtle PCL's annualized ROC % for the quarter that ended in Mar. 2025 was -42.75%. Super Turtle PCL's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 was -66.18%.


Super Turtle PCL  (BKK:TURTLE) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Super Turtle PCL's annualized ROC % for the quarter that ended in Mar. 2025 is calculated as:

ROC % (Q: Mar. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2024 ) + Invested Capital (Q: Mar. 2025 ))/ count )
=-391.608 * ( 1 - 0.85% )/( (937.856 + 878.498)/ 2 )
=-388.279332/908.177
=-42.75 %

where

Invested Capital(Q: Dec. 2024 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=3929.861 - 218 - ( 2774.005 - max(0, 285.176 - 3099.496+2774.005))
=937.856

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=3855.468 - 238 - ( 2792.065 - max(0, 306.532 - 3045.502+2792.065))
=878.498

Note: The Operating Income data used here is four times the quarterly (Mar. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Super Turtle PCL's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2024  Q: Mar. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-314.388/( ( (465.255 + max(-109.325, 0)) + (484.8 + max(-120.026, 0)) )/ 2 )
=-314.388/( ( 465.255 + 484.8 )/ 2 )
=-314.388/475.0275
=-66.18 %

where Working Capital is:

Working Capital(Q: Dec. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(55 + 64.263 + 53.16) - (218 + 59.154 + 4.594)
=-109.325

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(71 + 65.71 + 45.815) - (238 + 59.327 + 5.224)
=-120.026

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Super Turtle PCL's Operating Margin % for the quarter that ended in Mar. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2025 )/Revenue (Q: Mar. 2025 )
=-97.902/231.874
=-42.22 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Super Turtle PCL Operating Income Related Terms


Super Turtle PCL Operating Income Historical Data

* Premium members only.

The historical data trend for Super Turtle PCL's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Super Turtle PCL Operating Income Chart

Super Turtle PCL Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Mar25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -33.78 -21.71 -219.44 -357.59 -365.35

Super Turtle PCL Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -114.99 -86.62 -100.80 -80.03 -97.90
BKK:TURTLE
69GF Score
Super Turtle PCL BKK:TURTLE
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Super Turtle PCL Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ฿-365.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ฿-365.4 Mil mean?
Super Turtle PCL (BKK:TURTLE) has a Operating Income of ฿-365.4 Mil as of Mar. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Super Turtle PCL and its competitors.
Is Super Turtle PCL's Operating Income too high?
Super Turtle PCL's current Operating Income is ฿-365.4 Mil. Overall, Super Turtle PCL has a GF Score™ of 69/100, reflecting its overall financial health beyond just this single metric.
How does Super Turtle PCL's Operating Income compare to MCD and SBUX?
Super Turtle PCL's Operating Income of ฿-365.4 Mil can be compared against companies in the Restaurants industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Restaurants company?
A good Operating Income depends on the Restaurants industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Super Turtle PCL and its competitors. Super Turtle PCL's current Operating Income is ฿-365.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Super Turtle PCL stock overvalued right now?
Super Turtle PCL (BKK:TURTLE) has a current Operating Income of ฿-365.4 Mil. The current Operating Income is ฿-365.4 Mil. Super Turtle PCL's overall GF Score™ is 69/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Super Turtle PCL (BKK:TURTLE), the current Operating Income is ฿-365.4 Mil as of Mar. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Super Turtle PCL Business Description

Address Phahonyothin Road, 1000/9 BTS Visionary Park - South Tower, 19th Floor, Unit No. 1901-1907, Chom Phon Subdistrict, Chatuchak District, Bangkok, THA, 10900
Super Turtle PCL is principally engaged in the trading of consumer goods and rental of merchandising space. Geographically, the company operates in Thailand only.
69GF Score

Get the complete analysis for BKK:TURTLE

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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