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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Operating Revenue	16,901	16,580	14,209	13,513	14,388	14,169
Other Revenue	8.84	9.33	7.73	6.91	6.8	4.66
Revenue	16,910	16,590	14,217	13,520	14,395	14,174
Revenue Growth (YoY)	15.49%	16.69%	5.15%	-6.08%	1.56%	13.15%
Cost of Revenue	15,063	14,869	12,739	12,333	13,159	12,723
Gross Profit	1,847	1,721	1,477	1,187	1,236	1,450
Selling, General & Admin	1,438	1,379	1,183	949.07	964.13	912.5
Operating Expenses	1,438	1,379	1,183	949.07	964.13	912.5
Operating Income	409.54	342.22	294.81	238.33	271.85	537.92
Interest Expense	-10.75	-9.15	-11.86	-26.01	-23.03	-17.31
Interest & Investment Income	0.81	0.81	1.86	3.64	5.9	21.72
Pretax Income	399.6	333.88	284.8	215.95	254.72	542.33
Income Tax Expense	79.98	66.82	52.35	45.71	49.05	108.37
Net Income	319.62	267.06	232.45	170.25	205.67	433.96
Net Income to Common	319.62	267.06	232.45	170.25	205.67	433.96
Net Income Growth	33.49%	14.89%	36.54%	-17.22%	-52.61%	85.60%
Shares Outstanding (Basic)	620	620	608	450	330	225
Shares Outstanding (Diluted)	620	620	608	450	330	225
Shares Change (YoY)	-3.61%	1.91%	35.20%	36.49%	46.53%	-
EPS (Basic)	0.52	0.43	0.38	0.38	0.62	1.93
EPS (Diluted)	0.52	0.43	0.38	0.38	0.62	1.93
EPS Growth	38.50%	12.73%	0.99%	-39.36%	-67.66%	85.60%
Free Cash Flow	164.95	162.39	-9.92	235.18	-50.48	305.93
Free Cash Flow Per Share	0.27	0.26	-0.02	0.52	-0.15	1.36
Dividend Per Share	0.350	0.350	0.330	0.070	-	-
Dividend Growth	6.06%	6.06%	371.43%	-	-	-
Gross Margin	10.92%	10.37%	10.39%	8.78%	8.59%	10.23%
Operating Margin	2.42%	2.06%	2.07%	1.76%	1.89%	3.79%
Profit Margin	1.89%	1.61%	1.64%	1.26%	1.43%	3.06%
Free Cash Flow Margin	0.97%	0.98%	-0.07%	1.74%	-0.35%	2.16%
EBITDA	477.44	405.93	346.06	284.56	319.46	565.09
EBITDA Margin	2.82%	2.45%	2.43%	2.10%	2.22%	3.99%
D&A For EBITDA	67.9	63.71	51.25	46.24	47.61	27.17
EBIT	409.54	342.22	294.81	238.33	271.85	537.92
EBIT Margin	2.42%	2.06%	2.07%	1.76%	1.89%	3.79%
Effective Tax Rate	20.02%	20.01%	18.38%	21.16%	19.26%	19.98%
Revenue as Reported	16,910	16,590	14,217	13,520	14,395	14,174
Advertising Expenses	-	-	-	0	0	-

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