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 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	15,784	14,209	13,513	14,388	14,169	12,522
Other Revenue	9.54	7.73	6.91	6.8	4.66	3.44
Revenue	15,794	14,217	13,520	14,395	14,174	12,526
Revenue Growth (YoY)	13.66%	5.15%	-6.08%	1.56%	13.15%	10.29%
Cost of Revenue	14,271	12,870	12,333	13,159	12,723	11,346
Gross Profit	1,523	1,346	1,187	1,236	1,450	1,180
Selling, General & Admin	1,196	1,051	949.07	964.13	912.5	889.94
Operating Expenses	1,196	1,051	949.07	964.13	912.5	889.94
Operating Income	327.01	294.81	238.33	271.85	537.92	289.86
Interest Expense	-7.92	-11.86	-26.01	-23.03	-17.31	-23.43
Interest & Investment Income	1.22	1.85	3.64	5.9	21.72	25.34
Pretax Income	320.3	284.8	215.95	254.72	542.33	291.77
Income Tax Expense	63.7	52.35	45.71	49.05	108.37	57.95
Net Income	256.61	232.45	170.25	205.67	433.96	233.82
Net Income to Common	256.61	232.45	170.25	205.67	433.96	233.82
Net Income Growth	20.07%	36.54%	-17.22%	-52.61%	85.60%	74.54%
Shares Outstanding (Basic)	649	608	450	330	225	225
Shares Outstanding (Diluted)	649	608	450	330	225	225
Shares Change (YoY)	20.94%	35.20%	36.49%	46.53%	-	-
EPS (Basic)	0.40	0.38	0.38	0.62	1.93	1.04
EPS (Diluted)	0.40	0.38	0.38	0.62	1.93	1.04
EPS Growth	-0.72%	0.99%	-39.36%	-67.66%	85.60%	74.54%
Free Cash Flow	142.29	-1.9	235.18	-50.48	305.93	449.2
Free Cash Flow Per Share	0.22	-0.00	0.52	-0.15	1.36	2.00
Dividend Per Share	0.340	0.325	0.070	-	-	158.000
Dividend Growth	131.29%	364.29%	-	-	-	43.64%
Gross Margin	9.64%	9.47%	8.78%	8.59%	10.23%	9.42%
Operating Margin	2.07%	2.07%	1.76%	1.89%	3.79%	2.31%
Profit Margin	1.63%	1.64%	1.26%	1.43%	3.06%	1.87%
Free Cash Flow Margin	0.90%	-0.01%	1.74%	-0.35%	2.16%	3.59%
EBITDA	327.13	346.06	284.56	319.46	565.09	309.87
EBITDA Margin	2.07%	2.43%	2.10%	2.22%	3.99%	2.47%
D&A For EBITDA	0.13	51.25	46.24	47.61	27.17	20.02
EBIT	327.01	294.81	238.33	271.85	537.92	289.86
EBIT Margin	2.07%	2.07%	1.76%	1.89%	3.79%	2.31%
Effective Tax Rate	19.89%	18.38%	21.16%	19.26%	19.98%	19.86%
Revenue as Reported	15,794	14,217	13,520	14,395	14,174	12,526
Advertising Expenses	-	0	0	0	-	17.55

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.