Advice IT Infinite PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	13,903	13,519	14,388	14,169	12,522	11,354
Other Revenue	4.36	6.06	6.8	4.66	3.44	3.19
Revenue	13,907	13,525	14,395	14,174	12,526	11,357
Revenue Growth (YoY)	3.24%	-6.05%	1.56%	13.15%	10.29%	-
Cost of Revenue	12,614	12,337	13,159	12,723	11,346	10,376
Gross Profit	1,294	1,187	1,236	1,450	1,180	980.91
Selling, General & Admin	1,015	949.07	964.13	912.5	889.94	815.86
Operating Expenses	1,015	949.07	964.13	912.5	889.94	815.86
Operating Income	278.32	238.33	271.85	537.92	289.86	165.05
Interest Expense	-15.97	-26.01	-23.03	-17.31	-23.43	-24.64
Interest & Investment Income	1.86	3.64	5.9	21.72	25.34	26.33
Pretax Income	264.21	215.95	254.72	542.33	291.77	166.74
Income Tax Expense	50.5	45.71	49.05	108.37	57.95	32.77
Net Income	213.72	170.25	205.67	433.96	233.82	133.97
Net Income to Common	213.72	170.25	205.67	433.96	233.82	133.97
Net Income Growth	6.38%	-17.22%	-52.61%	85.60%	74.54%	-
Shares Outstanding (Basic)	566	450	330	225	225	225
Shares Outstanding (Diluted)	566	450	330	225	225	225
Shares Change (YoY)	34.75%	36.49%	46.53%	-	-	-
EPS (Basic)	0.38	0.38	0.62	1.93	1.04	0.60
EPS (Diluted)	0.38	0.38	0.62	1.93	1.04	0.60
EPS Growth	-21.06%	-39.35%	-67.66%	85.60%	74.54%	-
Free Cash Flow	86.84	235.18	-50.48	305.93	449.2	148.42
Free Cash Flow Per Share	0.15	0.52	-0.15	1.36	2.00	0.66
Dividend Per Share	0.147	0.070	-	-	158.000	110.000
Dividend Growth	101.37%	-	-	-	43.64%	-
Gross Margin	9.30%	8.78%	8.59%	10.23%	9.42%	8.64%
Operating Margin	2.00%	1.76%	1.89%	3.80%	2.31%	1.45%
Profit Margin	1.54%	1.26%	1.43%	3.06%	1.87%	1.18%
Free Cash Flow Margin	0.62%	1.74%	-0.35%	2.16%	3.59%	1.31%
EBITDA	268.5	284.56	319.46	565.09	309.87	189.57
EBITDA Margin	1.93%	2.10%	2.22%	3.99%	2.47%	1.67%
D&A For EBITDA	-9.82	46.24	47.61	27.17	20.02	24.52
EBIT	278.32	238.33	271.85	537.92	289.86	165.05
EBIT Margin	2.00%	1.76%	1.89%	3.80%	2.31%	1.45%
Effective Tax Rate	19.11%	21.16%	19.26%	19.98%	19.86%	19.66%
Revenue as Reported	13,907	13,525	14,395	14,174	12,526	11,357
Advertising Expenses	-	0	0	-	17.55	36.85

Source: S&P Capital IQ. Standard template. Financial Sources.