BKK:ACC Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	159.86	109.17	143.43	39.64	26.83
Revenue Growth (YoY)	46.44%	-23.89%	261.87%	47.75%	-79.98%
Cost of Revenue	134.04	70.28	120.91	38.58	19.68
Gross Profit	25.83	38.89	22.52	1.06	7.15
Selling, General & Admin	102.62	103.4	106.99	89.12	62.29
Other Operating Expenses	-6.13	-7.47	-7.83	-3.04	-
Operating Expenses	133.55	104.09	103.85	88.28	62.29
Operating Income	-107.72	-65.2	-81.33	-87.22	-55.14
Interest Expense	-3.33	-2.92	-1.72	-4.32	-15.63
Interest & Investment Income	0.61	0.93	1.1	0.72	0.16
Earnings From Equity Investments	0.03	0.71	1.05	-1.25	1.09
Other Non Operating Income (Expenses)	-	-	-	-	-0
EBT Excluding Unusual Items	-110.41	-66.48	-80.9	-92.06	-69.54
Merger & Restructuring Charges	-	-7	-	-	-
Gain (Loss) on Sale of Assets	3.57	-11.89	1.55	246.78	-
Pretax Income	-106.84	-85.37	-79.35	154.72	-69.54
Income Tax Expense	2.88	0.62	2.41	0.59	1.1
Earnings From Continuing Operations	-109.72	-85.98	-81.76	154.13	-70.63
Earnings From Discontinued Operations	-228.75	-1.4	-	7.71	-7.6
Net Income to Company	-338.47	-87.39	-81.76	161.84	-78.23
Minority Interest in Earnings	-1.75	4.97	10.29	7.68	1.99
Net Income	-340.22	-82.42	-71.47	169.52	-76.24
Net Income to Common	-340.22	-82.42	-71.47	169.52	-76.24
Shares Outstanding (Basic)	1,880	1,394	1,343	1,343	1,343
Shares Outstanding (Diluted)	1,880	1,394	1,343	1,343	1,343
Shares Change (YoY)	34.87%	3.81%	-	-	-
EPS (Basic)	-0.18	-0.06	-0.05	0.13	-0.06
EPS (Diluted)	-0.18	-0.06	-0.05	0.13	-0.06
Free Cash Flow	-64.96	-252.55	-159.54	-205.59	23.76
Free Cash Flow Per Share	-0.04	-0.18	-0.12	-0.15	0.02
Gross Margin	16.16%	35.63%	15.70%	2.67%	26.66%
Operating Margin	-67.38%	-59.72%	-56.70%	-220.05%	-205.55%
Profit Margin	-212.82%	-75.50%	-49.83%	427.68%	-284.17%
Free Cash Flow Margin	-40.64%	-231.34%	-111.23%	-518.70%	88.57%
EBITDA	1.72	-51.34	-71.3	-73.93	-14.23
EBITDA Margin	1.07%	-47.03%	-49.71%	-186.52%	-53.04%
D&A For EBITDA	109.44	13.86	10.03	13.29	40.91
EBIT	-107.72	-65.2	-81.33	-87.22	-55.14
EBIT Margin	-67.38%	-59.72%	-56.70%	-220.05%	-205.55%
Effective Tax Rate	-	-	-	0.38%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.