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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	15,240	14,209	13,513	14,388	14,169	12,522
Other Revenue	9.27	7.73	6.91	6.8	4.66	3.44
Revenue	15,250	14,217	13,520	14,395	14,174	12,526
Revenue Growth (YoY)	11.00%	5.15%	-6.08%	1.56%	13.15%	10.29%
Cost of Revenue	13,788	12,870	12,333	13,159	12,723	11,346
Gross Profit	1,461	1,346	1,187	1,236	1,450	1,180
Selling, General & Admin	1,140	1,051	949.07	964.13	912.5	889.94
Operating Expenses	1,140	1,051	949.07	964.13	912.5	889.94
Operating Income	321.58	294.81	238.33	271.85	537.92	289.86
Interest Expense	-7.61	-11.86	-26.01	-23.03	-17.31	-23.43
Interest & Investment Income	1.27	1.85	3.64	5.9	21.72	25.34
Pretax Income	315.24	284.8	215.95	254.72	542.33	291.77
Income Tax Expense	61.98	52.35	45.71	49.05	108.37	57.95
Net Income	253.27	232.45	170.25	205.67	433.96	233.82
Net Income to Common	253.27	232.45	170.25	205.67	433.96	233.82
Net Income Growth	24.93%	36.54%	-17.22%	-52.61%	85.60%	74.54%
Shares Outstanding (Basic)	657	608	450	330	225	225
Shares Outstanding (Diluted)	657	608	450	330	225	225
Shares Change (YoY)	35.04%	35.20%	36.49%	46.53%	-	-
EPS (Basic)	0.39	0.38	0.38	0.62	1.93	1.04
EPS (Diluted)	0.39	0.38	0.38	0.62	1.93	1.04
EPS Growth	-7.49%	0.99%	-39.36%	-67.66%	85.60%	74.54%
Free Cash Flow	230.78	-1.9	235.18	-50.48	305.93	449.2
Free Cash Flow Per Share	0.35	-0.00	0.52	-0.15	1.36	2.00
Dividend Per Share	0.340	0.325	0.070	-	-	158.000
Dividend Growth	54.55%	364.29%	-	-	-	43.64%
Gross Margin	9.58%	9.47%	8.78%	8.59%	10.23%	9.42%
Operating Margin	2.11%	2.07%	1.76%	1.89%	3.79%	2.31%
Profit Margin	1.66%	1.64%	1.26%	1.43%	3.06%	1.87%
Free Cash Flow Margin	1.51%	-0.01%	1.74%	-0.35%	2.16%	3.59%
EBITDA	379.48	346.06	284.56	319.46	565.09	309.87
EBITDA Margin	2.49%	2.43%	2.10%	2.22%	3.99%	2.47%
D&A For EBITDA	57.9	51.25	46.24	47.61	27.17	20.02
EBIT	321.58	294.81	238.33	271.85	537.92	289.86
EBIT Margin	2.11%	2.07%	1.76%	1.89%	3.79%	2.31%
Effective Tax Rate	19.66%	18.38%	21.16%	19.26%	19.98%	19.86%
Revenue as Reported	15,250	14,217	13,520	14,395	14,174	12,526
Advertising Expenses	-	0	0	0	-	17.55

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