BKK:BKA 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	704.6	1,141	1,312	1,300	1,304	244.28
Other Revenue	1.12	1.07	2.06	2.99	1.17	0.63
Revenue	705.72	1,142	1,314	1,303	1,305	244.91
Revenue Growth (YoY)	-42.28%	-13.03%	0.82%	-0.15%	432.83%	-
Cost of Revenue	639.62	1,017	1,186	1,181	1,177	195.14
Gross Profit	66.11	125.17	127.67	122.11	128.21	49.77
Selling, General & Admin	65.47	73.24	94.01	88.28	63.23	16.97
Operating Expenses	65.47	73.24	94.01	88.28	63.23	16.97
Operating Income	0.64	51.93	33.67	33.82	64.99	32.8
Interest Expense	-4.44	-5.72	-5.76	-6.63	-2.79	-
Pretax Income	-3.8	46.21	27.91	27.2	62.2	32.8
Income Tax Expense	2.66	9.39	5.63	5.76	12.43	6.57
Net Income	-6.46	36.82	22.27	21.44	49.77	26.23
Net Income to Common	-6.46	36.82	22.27	21.44	49.77	26.23
Net Income Growth	-	65.30%	3.89%	-56.92%	89.74%	-
Shares Outstanding (Basic)	179	150	136	80	80	60
Shares Outstanding (Diluted)	179	150	136	150	80	60
Shares Change (YoY)	18.98%	10.40%	-9.42%	87.50%	33.73%	-
EPS (Basic)	-0.04	0.25	0.16	0.27	0.62	0.44
EPS (Diluted)	-0.04	0.25	0.16	0.14	0.62	0.44
EPS Growth	-	49.74%	17.08%	-77.50%	41.89%	-
Free Cash Flow	-25.28	156.54	52.06	-40.51	31.94	-
Free Cash Flow Per Share	-0.14	1.04	0.38	-0.27	0.40	-
Dividend Per Share	0.060	0.060	-	0.695	0.250	-
Dividend Growth	-	-	-	178.00%	-	-
Gross Margin	9.37%	10.96%	9.72%	9.37%	9.83%	20.32%
Operating Margin	0.09%	4.54%	2.56%	2.60%	4.98%	13.39%
Profit Margin	-0.92%	3.22%	1.70%	1.65%	3.81%	10.71%
Free Cash Flow Margin	-3.58%	13.70%	3.96%	-3.11%	2.45%	-
EBITDA	2.24	53.68	35.1	35	65.6	-
EBITDA Margin	0.32%	4.70%	2.67%	2.69%	5.03%	-
D&A For EBITDA	1.6	1.75	1.44	1.18	0.62	-
EBIT	0.64	51.93	33.67	33.82	64.99	32.8
EBIT Margin	0.09%	4.54%	2.56%	2.60%	4.98%	13.39%
Effective Tax Rate	-	20.32%	20.19%	21.17%	19.98%	20.02%
Revenue as Reported	705.72	1,142	1,314	1,303	1,305	244.91

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