BKK:ASAP 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
Revenue	8,634	8,605	3,323	3,716	4,215
Revenue Growth (YoY)	0.33%	158.98%	-10.59%	-11.84%	20.85%
Cost of Revenue	8,031	7,903	3,329	3,329	4,022
Gross Profit	602.7	702.5	-5.88	387.3	193.5
Selling, General & Admin	240.8	351.24	159	120.42	121.71
Other Operating Expenses	-14.84	-16.54	-111.98	-58.13	-38.77
Operating Expenses	217.08	341.62	46.38	66.27	94.78
Operating Income	385.61	360.88	-52.27	321.03	98.72
Interest Expense	-275.9	-316.07	-227.06	-275.7	-359.45
Interest & Investment Income	0.69	1.26	0.43	-	-
Other Non Operating Income (Expenses)	-0.07	-0.86	-2.06	-4.81	-5.52
EBT Excluding Unusual Items	110.33	45.21	-280.96	40.52	-266.26
Gain (Loss) on Sale of Assets	0.02	0.04	0.03	-	-
Asset Writedown	-0.22	2.56	-5.85	52.09	5.97
Pretax Income	110.14	47.81	-286.78	92.62	-260.28
Income Tax Expense	22.31	25.98	1.84	2.43	1.26
Earnings From Continuing Operations	87.83	21.82	-288.62	90.19	-261.54
Minority Interest in Earnings	-36.4	-50.24	7.09	-	-
Net Income	51.43	-28.42	-281.53	90.19	-261.54
Net Income to Common	51.43	-28.42	-281.53	90.19	-261.54
Shares Outstanding (Basic)	726	726	726	726	726
Shares Outstanding (Diluted)	726	726	726	726	726
EPS (Basic)	0.07	-0.04	-0.39	0.12	-0.36
EPS (Diluted)	0.07	-0.04	-0.39	0.12	-0.36
Free Cash Flow	2,541	164.75	1,867	3,078	3,258
Free Cash Flow Per Share	3.50	0.23	2.57	4.24	4.49
Gross Margin	6.98%	8.16%	-0.18%	10.42%	4.59%
Operating Margin	4.47%	4.19%	-1.57%	8.64%	2.34%
Profit Margin	0.60%	-0.33%	-8.47%	2.43%	-6.21%
Free Cash Flow Margin	29.43%	1.92%	56.19%	82.82%	77.30%
EBITDA	1,112	1,106	-20.05	674.04	568.45
EBITDA Margin	12.88%	12.86%	-0.60%	18.14%	13.48%
D&A For EBITDA	726.71	745.56	32.22	353.01	469.73
EBIT	385.61	360.88	-52.27	321.03	98.72
EBIT Margin	4.47%	4.19%	-1.57%	8.64%	2.34%
Effective Tax Rate	20.25%	54.35%	-	2.62%	-
Revenue as Reported	8,634	8,605	3,323	3,716	4,215
Advertising Expenses	67.43	153.99	33.81	4.09	-

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