Asian Alliance International PCL (BKK:AAI)
Thailand · Delayed Price · Currency is THB 4.360
+0.060 (1.40%)
Feb 10, 2026, 4:36 PM ICT
BKK:AAI Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 7,008 | 6,849 | 5,439 | 7,124 | 4,985 | 4,512 |
Other Revenue | 108.85 | 76.69 | 53.78 | 71.86 | 50.94 | 60.36 |
| 7,117 | 6,926 | 5,493 | 7,195 | 5,036 | 4,572 | |
Revenue Growth (YoY) | 7.22% | 26.08% | -23.66% | 42.87% | 10.15% | 24.65% |
Cost of Revenue | 5,870 | 5,449 | 4,720 | 5,709 | 3,932 | 3,729 |
Gross Profit | 1,247 | 1,477 | 773.21 | 1,486 | 1,105 | 843.91 |
Selling, General & Admin | 375.84 | 372.74 | 336.29 | 424.85 | 379.57 | 313.64 |
Operating Expenses | 375.84 | 372.74 | 336.29 | 424.85 | 379.57 | 313.64 |
Operating Income | 871.49 | 1,104 | 436.92 | 1,061 | 725.02 | 530.27 |
Interest Expense | -12.24 | -12.08 | -15.53 | -36.24 | -20.75 | -27.01 |
Interest & Investment Income | 36.2 | 48.89 | 30.81 | 3.69 | 14.04 | 23.78 |
Earnings From Equity Investments | 5.08 | 5.56 | -0.7 | 0.52 | -1.86 | -2.94 |
Currency Exchange Gain (Loss) | -22.77 | -14.15 | -54.74 | -44.4 | - | 56.01 |
EBT Excluding Unusual Items | 877.77 | 1,132 | 396.76 | 984.94 | 716.45 | 580.1 |
Gain (Loss) on Sale of Investments | 0 | -30.04 | - | - | - | - |
Pretax Income | 877.77 | 1,102 | 396.76 | 984.94 | 716.45 | 580.1 |
Income Tax Expense | 74.26 | 98.57 | 13.83 | 125.83 | 77.44 | 24.88 |
Net Income | 803.52 | 1,003 | 382.92 | 859.11 | 639.01 | 555.22 |
Net Income to Common | 803.52 | 1,003 | 382.92 | 859.11 | 639.01 | 555.22 |
Net Income Growth | -19.41% | 162.04% | -55.43% | 34.44% | 15.09% | 160.00% |
Shares Outstanding (Basic) | 2,124 | 2,125 | 2,125 | 1,777 | 1,700 | 1,573 |
Shares Outstanding (Diluted) | 2,124 | 2,125 | 2,125 | 1,777 | 1,700 | 1,573 |
Shares Change (YoY) | -0.06% | - | 19.59% | 4.52% | 8.08% | -7.48% |
EPS (Basic) | 0.38 | 0.47 | 0.18 | 0.48 | 0.38 | 0.35 |
EPS (Diluted) | 0.38 | 0.47 | 0.18 | 0.48 | 0.38 | 0.35 |
EPS Growth | -19.37% | 162.04% | -62.73% | 28.63% | 6.48% | 181.01% |
Free Cash Flow | 463.35 | 363.88 | 1,071 | -29.62 | -26.57 | 450.32 |
Free Cash Flow Per Share | 0.22 | 0.17 | 0.50 | -0.02 | -0.02 | 0.29 |
Dividend Per Share | 0.473 | 0.449 | 0.230 | 0.200 | 1.882 | - |
Dividend Growth | 31.99% | 95.04% | 15.00% | -89.37% | - | - |
Gross Margin | 17.52% | 21.32% | 14.08% | 20.66% | 21.93% | 18.46% |
Operating Margin | 12.25% | 15.94% | 7.95% | 14.75% | 14.40% | 11.60% |
Profit Margin | 11.29% | 14.49% | 6.97% | 11.94% | 12.69% | 12.14% |
Free Cash Flow Margin | 6.51% | 5.25% | 19.50% | -0.41% | -0.53% | 9.85% |
EBITDA | 1,085 | 1,303 | 620.46 | 1,214 | 855.06 | 652.49 |
EBITDA Margin | 15.24% | 18.81% | 11.29% | 16.87% | 16.98% | 14.27% |
D&A For EBITDA | 213.15 | 199.03 | 183.54 | 152.69 | 130.03 | 122.22 |
EBIT | 871.49 | 1,104 | 436.92 | 1,061 | 725.02 | 530.27 |
EBIT Margin | 12.25% | 15.94% | 7.95% | 14.75% | 14.40% | 11.60% |
Effective Tax Rate | 8.46% | 8.95% | 3.49% | 12.78% | 10.81% | 4.29% |
Revenue as Reported | 7,109 | 6,926 | 5,493 | 7,195 | 5,036 | 4,628 |
Advertising Expenses | - | - | - | - | - | 17.09 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.