BKK:AMARC 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	483.68	345.28	289.21	263.22	245.95	219.74
Other Revenue	2.95	3.81	4.64	1.04	2.6	0.45
Revenue	486.63	349.09	293.85	264.26	248.55	220.19
Revenue Growth (YoY)	44.65%	18.80%	11.20%	6.32%	12.88%	11.19%
Cost of Revenue	226.32	205.48	180.74	158.17	141.02	121.81
Gross Profit	260.31	143.61	113.11	106.09	107.53	98.38
Selling, General & Admin	109.36	102.23	97.33	81.98	73.16	64.74
Operating Expenses	109.36	102.23	97.33	81.98	73.16	64.74
Operating Income	150.95	41.38	15.78	24.12	34.37	33.64
Interest Expense	-1.14	-1.82	-2.83	-6.17	-6.89	-4.53
Earnings From Equity Investments	-	-	-0.33	-	-	-
Pretax Income	149.81	39.56	12.61	17.94	27.48	29.11
Income Tax Expense	-2.83	-0.34	2.97	3.43	2.62	0.68
Net Income	152.64	39.9	9.64	14.52	24.86	28.43
Net Income to Common	152.64	39.9	9.64	14.52	24.86	28.43
Net Income Growth	404.28%	313.70%	-33.56%	-41.62%	-12.53%	56.27%
Shares Outstanding (Basic)	420	420	420	327	300	300
Shares Outstanding (Diluted)	420	420	420	327	300	300
Shares Change (YoY)	-	-	28.46%	8.99%	-	44.08%
EPS (Basic)	0.36	0.09	0.02	0.04	0.08	0.09
EPS (Diluted)	0.36	0.09	0.02	0.04	0.08	0.09
EPS Growth	404.29%	313.71%	-48.28%	-46.43%	-12.53%	8.46%
Free Cash Flow	157.85	57.66	-12.59	32.75	54.38	-114.89
Free Cash Flow Per Share	0.38	0.14	-0.03	0.10	0.18	-0.38
Dividend Per Share	0.170	0.060	0.039	0.100	0.050	0.025
Dividend Growth	115.19%	53.85%	-61.00%	100.00%	100.00%	25.00%
Gross Margin	53.49%	41.14%	38.49%	40.15%	43.26%	44.68%
Operating Margin	31.02%	11.85%	5.37%	9.13%	13.83%	15.28%
Profit Margin	31.37%	11.43%	3.28%	5.49%	10.00%	12.91%
Free Cash Flow Margin	32.44%	16.52%	-4.29%	12.39%	21.88%	-52.18%
EBITDA	182.59	75.82	20.45	53.3	58.99	51.92
EBITDA Margin	37.52%	21.72%	6.96%	20.17%	23.73%	23.58%
D&A For EBITDA	31.63	34.44	4.67	29.18	24.61	18.28
EBIT	150.95	41.38	15.78	24.12	34.37	33.64
EBIT Margin	31.02%	11.85%	5.37%	9.13%	13.83%	15.28%
Effective Tax Rate	-	-	23.54%	19.11%	9.52%	2.35%
Revenue as Reported	486.63	349.09	293.85	264.26	248.55	220.19

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