Advice IT Infinite PCL (BKK:ADVICE)

Advice IT Infinite PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	14,632	14,209	13,513	14,388	14,169	12,522
Other Revenue	9.51	7.73	6.91	6.8	4.66	3.44
Revenue	14,642	14,217	13,520	14,395	14,174	12,526
Revenue Growth (YoY)	7.42%	5.15%	-6.08%	1.56%	13.15%	10.29%
Cost of Revenue	13,251	12,870	12,333	13,159	12,723	11,346
Gross Profit	1,391	1,346	1,187	1,236	1,450	1,180
Selling, General & Admin	1,085	1,051	949.07	964.13	912.5	889.94
Operating Expenses	1,085	1,051	949.07	964.13	912.5	889.94
Operating Income	305.76	294.81	238.33	271.85	537.92	289.86
Interest Expense	-9.97	-11.86	-26.01	-23.03	-17.31	-23.43
Interest & Investment Income	1.6	1.85	3.64	5.9	21.72	25.34
Pretax Income	297.39	284.8	215.95	254.72	542.33	291.77
Income Tax Expense	57.97	52.35	45.71	49.05	108.37	57.95
Net Income	239.43	232.45	170.25	205.67	433.96	233.82
Net Income to Common	239.43	232.45	170.25	205.67	433.96	233.82
Net Income Growth	33.36%	36.54%	-17.22%	-52.61%	85.60%	74.54%
Shares Outstanding (Basic)	643	608	450	330	225	225
Shares Outstanding (Diluted)	643	608	450	330	225	225
Shares Change (YoY)	40.54%	35.20%	36.49%	46.53%	-	-
EPS (Basic)	0.37	0.38	0.38	0.62	1.93	1.04
EPS (Diluted)	0.37	0.38	0.38	0.62	1.93	1.04
EPS Growth	-5.11%	0.99%	-39.36%	-67.66%	85.60%	74.54%
Free Cash Flow	550.35	-1.9	235.18	-50.48	305.93	449.2
Free Cash Flow Per Share	0.86	-0.00	0.52	-0.15	1.36	2.00
Dividend Per Share	0.325	0.325	0.070	-	-	158.000
Dividend Growth	-	364.29%	-	-	-	43.64%
Gross Margin	9.50%	9.47%	8.78%	8.59%	10.23%	9.42%
Operating Margin	2.09%	2.07%	1.76%	1.89%	3.79%	2.31%
Profit Margin	1.64%	1.64%	1.26%	1.43%	3.06%	1.87%
Free Cash Flow Margin	3.76%	-0.01%	1.74%	-0.35%	2.16%	3.59%
EBITDA	340.37	346.06	284.56	319.46	565.09	309.87
EBITDA Margin	2.33%	2.43%	2.10%	2.22%	3.99%	2.47%
D&A For EBITDA	34.6	51.25	46.24	47.61	27.17	20.02
EBIT	305.76	294.81	238.33	271.85	537.92	289.86
EBIT Margin	2.09%	2.07%	1.76%	1.89%	3.79%	2.31%
Effective Tax Rate	19.49%	18.38%	21.16%	19.26%	19.98%	19.86%
Revenue as Reported	14,642	14,217	13,520	14,395	14,174	12,526
Advertising Expenses	-	0	0	0	-	17.55

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.