Bluebik Group Public Company Limited (BKK: BBIK)

BBIK Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,415	1,313	563.77	303.69	200.53	185.18
Revenue	1,415	1,313	563.77	303.69	200.53	185.18
Revenue Growth (YoY)	52.59%	132.95%	85.64%	51.44%	8.29%	39.27%
Cost of Revenue	751.49	658.15	266.23	118.61	72.01	106.98
Gross Profit	663.29	655.14	297.55	185.08	128.53	78.2
Selling, General & Admin	410.91	375.83	170.94	110.66	74.08	45.49
Other Operating Expenses	-5.9	-3.72	-1.43	-2.11	-0.07	-
Operating Expenses	405	372.11	169.51	108.54	74.01	45.49
Operating Income	258.28	283.03	128.04	76.53	54.52	32.71
Interest Expense	-6.96	-6	-0.76	-0.57	-0.43	-0.09
Interest & Investment Income	2.92	4.26	2.32	0.56	0.06	0.21
Earnings From Equity Investments	54.13	54.77	19.29	3.35	-	-
Currency Exchange Gain (Loss)	2.3	0.03	0.25	0.18	-	1.81
Other Non Operating Income (Expenses)	2.15	-	-	-0	-	0.01
EBT Excluding Unusual Items	312.82	336.09	149.14	80.05	54.15	34.65
Gain (Loss) on Sale of Investments	-	-	-	0.17	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.08
Pretax Income	312.82	336.09	149.14	80.22	54.15	39.73
Income Tax Expense	33.42	33.06	18.53	13.72	9.86	8.02
Earnings From Continuing Operations	279.41	303.03	130.61	66.5	44.29	31.71
Minority Interest in Earnings	-15.87	-24.47	-3.52	-0	-0.38	-
Net Income	263.54	278.56	127.09	66.49	43.9	31.71
Net Income to Common	263.54	278.56	127.09	66.49	43.9	31.71
Net Income Growth	37.19%	119.18%	91.13%	51.46%	38.45%	64.98%
Shares Outstanding (Basic)	200	198	184	137	75	42
Shares Outstanding (Diluted)	200	198	184	137	75	42
Shares Change (YoY)	5.43%	7.74%	34.43%	82.97%	76.36%	-94.23%
EPS (Basic)	1.32	1.41	0.69	0.49	0.59	0.75
EPS (Diluted)	1.32	1.41	0.69	0.49	0.59	0.75
EPS Growth	30.13%	103.44%	42.17%	-17.22%	-21.50%	2758.10%
Free Cash Flow	126.56	5.07	43.01	73.57	42.8	7.2
Free Cash Flow Per Share	0.63	0.03	0.23	0.54	0.57	0.17
Dividend Per Share	0.208	0.208	0.218	0.204	0.253	-
Dividend Growth	-4.59%	-4.59%	6.66%	-19.42%	-	-
Gross Margin	46.88%	49.89%	52.78%	60.94%	64.09%	42.23%
Operating Margin	18.26%	21.55%	22.71%	25.20%	27.19%	17.66%
Profit Margin	18.63%	21.21%	22.54%	21.90%	21.89%	17.12%
Free Cash Flow Margin	8.95%	0.39%	7.63%	24.23%	21.34%	3.89%
EBITDA	265.35	291.39	131.83	78.84	56.26	34.1
EBITDA Margin	18.76%	22.19%	23.38%	25.96%	28.05%	18.42%
D&A For EBITDA	7.07	8.36	3.79	2.3	1.74	1.39
EBIT	258.28	283.03	128.04	76.53	54.52	32.71
EBIT Margin	18.26%	21.55%	22.71%	25.20%	27.19%	17.66%
Effective Tax Rate	10.68%	9.84%	12.43%	17.11%	18.22%	20.19%
Revenue as Reported	1,313	1,313	563.77	303.69	200.53	192.29

Source: S&P Capital IQ. Standard template. Financial Sources.