BKK:BKA 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	628.27	1,141	1,312	1,300	1,304
Other Revenue	1.02	1.07	2.06	2.99	1.17
Revenue	629.29	1,142	1,314	1,303	1,305
Revenue Growth (YoY)	-44.92%	-13.03%	0.82%	-0.15%	432.83%
Cost of Revenue	583.18	1,017	1,186	1,181	1,177
Gross Profit	46.11	125.17	127.67	122.11	128.21
Selling, General & Admin	68.47	73.24	94.01	88.28	63.23
Operating Expenses	68.47	73.24	94.01	88.28	63.23
Operating Income	-22.36	51.93	33.67	33.82	64.99
Interest Expense	-3.68	-5.72	-5.76	-6.63	-2.79
EBT Excluding Unusual Items	-26.04	46.21	27.91	27.2	62.2
Gain (Loss) on Sale of Investments	0.05	-	-	-	-
Pretax Income	-25.99	46.21	27.91	27.2	62.2
Income Tax Expense	0.3	9.39	5.63	5.76	12.43
Net Income	-26.29	36.82	22.27	21.44	49.77
Net Income to Common	-26.29	36.82	22.27	21.44	49.77
Net Income Growth	-	65.30%	3.89%	-56.92%	89.74%
Shares Outstanding (Basic)	194	150	136	80	80
Shares Outstanding (Diluted)	194	150	136	150	80
Shares Change (YoY)	29.04%	10.40%	-9.42%	87.50%	33.73%
EPS (Basic)	-0.14	0.25	0.16	0.27	0.62
EPS (Diluted)	-0.14	0.25	0.16	0.14	0.62
EPS Growth	-	49.74%	17.08%	-77.50%	41.89%
Free Cash Flow	-68.59	156.54	52.06	-40.51	31.94
Free Cash Flow Per Share	-0.35	1.04	0.38	-0.27	0.40
Dividend Per Share	-	0.060	-	0.695	0.250
Dividend Growth	-	-	-	178.00%	-
Gross Margin	7.33%	10.96%	9.72%	9.37%	9.83%
Operating Margin	-3.55%	4.54%	2.56%	2.60%	4.98%
Profit Margin	-4.18%	3.22%	1.70%	1.65%	3.81%
Free Cash Flow Margin	-10.90%	13.70%	3.96%	-3.11%	2.45%
EBITDA	-20.76	53.68	35.1	35	65.6
EBITDA Margin	-3.30%	4.70%	2.67%	2.69%	5.03%
D&A For EBITDA	1.61	1.75	1.44	1.18	0.62
EBIT	-22.36	51.93	33.67	33.82	64.99
EBIT Margin	-3.55%	4.54%	2.56%	2.60%	4.98%
Effective Tax Rate	-	20.32%	20.19%	21.17%	19.98%
Revenue as Reported	629.29	1,142	1,314	1,303	1,305

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