Advice IT Infinite PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

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

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