BKK:AMARC 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	491.01	344.85	289.21	263.22	245.95
Other Revenue	3.65	4.24	4.64	1.04	2.6
Revenue	494.66	349.09	293.85	264.26	248.55
Revenue Growth (YoY)	41.70%	18.80%	11.20%	6.32%	12.88%
Cost of Revenue	225.72	205.4	180.74	158.17	141.02
Gross Profit	268.94	143.69	113.11	106.09	107.53
Selling, General & Admin	110.67	102.31	97.33	81.98	73.16
Operating Expenses	110.67	102.31	97.33	81.98	73.16
Operating Income	158.27	41.38	15.78	24.12	34.37
Interest Expense	-0.96	-1.82	-2.83	-6.17	-6.89
Earnings From Equity Investments	-	-	-0.33	-	-
Pretax Income	157.31	39.56	12.61	17.94	27.48
Income Tax Expense	-1.25	-0.34	2.97	3.43	2.62
Net Income	158.56	39.9	9.64	14.52	24.86
Net Income to Common	158.56	39.9	9.64	14.52	24.86
Net Income Growth	297.41%	313.70%	-33.56%	-41.62%	-12.53%
Shares Outstanding (Basic)	420	420	420	327	300
Shares Outstanding (Diluted)	420	420	420	327	300
Shares Change (YoY)	-	-	28.46%	8.99%	-
EPS (Basic)	0.38	0.09	0.02	0.04	0.08
EPS (Diluted)	0.38	0.09	0.02	0.04	0.08
EPS Growth	297.41%	313.71%	-48.28%	-46.43%	-12.53%
Free Cash Flow	157.96	57.66	-12.59	32.75	54.38
Free Cash Flow Per Share	0.38	0.14	-0.03	0.10	0.18
Dividend Per Share	0.250	0.060	0.039	0.100	0.050
Dividend Growth	316.67%	53.85%	-61.00%	100.00%	100.00%
Gross Margin	54.37%	41.16%	38.49%	40.15%	43.26%
Operating Margin	32.00%	11.85%	5.37%	9.13%	13.83%
Profit Margin	32.05%	11.43%	3.28%	5.49%	10.00%
Free Cash Flow Margin	31.93%	16.52%	-4.29%	12.39%	21.88%
EBITDA	194.28	75.82	20.45	53.3	58.99
EBITDA Margin	39.27%	21.72%	6.96%	20.17%	23.73%
D&A For EBITDA	36.01	34.44	4.67	29.18	24.61
EBIT	158.27	41.38	15.78	24.12	34.37
EBIT Margin	32.00%	11.85%	5.37%	9.13%	13.83%
Effective Tax Rate	-	-	23.54%	19.11%	9.52%
Revenue as Reported	494.66	349.09	293.85	264.26	248.55

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