4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Index Living Mall Public Company Limited (ILM) operates in the Furnishings, Fixtures & Appliances industry and is headquartered in Bangkok, Thailand. Its market capitalization is roughly THB 7 billion. In the fiscal year ended 2025-12-31, ILM reported THB 9.9B in revenue and THB 753M in net income.
Index Living Mall Public Company Limited engages in the retail and wholesale of furniture, electronic, and home decorative products in Thailand. It operates through four segments: Retail of Furniture, Manufacturing of Furniture, Rental Area and Service, and Others.
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| Income statement | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|---|
| Total Revenue | THB 10.1B | THB 9.9B | THB 9.8B | THB 9.3B | THB 8.9B | — |
| Gross Profit | THB 4.9B | THB 4.7B | THB 4.5B | THB 4.3B | THB 4.0B | — |
| Operating Income (EBIT) | THB 1.2B | THB 1.1B | THB 1.1B | THB 1.1B | THB 995M | — |
| Net Income | THB 760M | THB 753M | THB 745M | THB 726M | THB 659M | — |
THB; THBM / THBB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Total Revenue | THB 2.6B | THB 2.4B | THB 2.6B | THB 2.5B | THB 2.3B | — |
| Gross Profit | THB 1.3B | THB 1.2B | THB 1.2B | THB 1.2B | THB 1.1B | — |
| Operating Income (EBIT) | THB 314M | THB 279M | THB 282M | THB 280M | THB 272M | — |
| Net Income | THB 213M | THB 185M | THB 180M | THB 182M | THB 176M | — |
THB; THBM / THBB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|---|
| Dividends Paid | (THB 505M) | (THB 505M) | (THB 505M) | (THB 429M) | (THB 303M) | — |
THB; THBM / THBB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Dividends Paid | (THB 378M) | THB 0M | (THB 1M) | (THB 126M) | (THB 378M) | — |
THB; THBM / THBB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Total Assets | THB 13.3B | THB 12.6B | THB 12.3B | THB 12.0B | — |
| Total Liabilities | THB 6.8B | THB 6.4B | THB 6.3B | THB 6.4B | — |
THB; THBM / THBB as marked (reporting currency). Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive ILM viewer.
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