BKK:BKGI 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	331.82	337.59	245.39	304.77
Revenue Growth (YoY)	26.27%	37.57%	-19.48%	-
Cost of Revenue	194.68	197.52	129.29	147.26
Gross Profit	137.14	140.08	116.1	157.52
Selling, General & Admin	104.03	94.5	85.22	93.97
Other Operating Expenses	-9.73	-8.27	-1.95	-15.29
Operating Expenses	95.44	87.61	82.52	77.78
Operating Income	41.7	52.46	33.58	79.73
Interest Expense	-1.39	-1.36	-1.64	-1.07
Earnings From Equity Investments	-0.31	-0.08	-	-
Pretax Income	39.99	51.02	31.94	78.66
Income Tax Expense	0.9	0.86	-0.2	3.54
Earnings From Continuing Operations	39.1	50.16	32.14	75.11
Minority Interest in Earnings	0.03	0.01	-	-
Net Income	39.13	50.17	32.14	75.11
Net Income to Common	39.13	50.17	32.14	75.11
Net Income Growth	5.48%	56.09%	-57.21%	-
Shares Outstanding (Basic)	600	567	440	214
Shares Outstanding (Diluted)	600	567	440	214
Shares Change (YoY)	23.23%	28.91%	105.72%	-
EPS (Basic)	0.07	0.09	0.07	0.35
EPS (Diluted)	0.07	0.09	0.07	0.35
EPS Growth	-14.41%	21.09%	-79.20%	-
Free Cash Flow	-12.91	-23.46	67.03	53.9
Free Cash Flow Per Share	-0.02	-0.04	0.15	0.25
Dividend Per Share	0.050	0.050	0.054	4.666
Dividend Growth	-	-8.26%	-98.83%	-
Gross Margin	41.33%	41.49%	47.31%	51.68%
Operating Margin	12.57%	15.54%	13.69%	26.16%
Profit Margin	11.79%	14.86%	13.10%	24.64%
Free Cash Flow Margin	-3.89%	-6.95%	27.31%	17.68%
EBITDA	56.05	64.83	44.16	88.82
EBITDA Margin	16.89%	19.20%	18.00%	29.14%
D&A For EBITDA	14.35	12.37	10.57	9.08
EBIT	41.7	52.46	33.58	79.73
EBIT Margin	12.57%	15.54%	13.69%	26.16%
Effective Tax Rate	2.24%	1.69%	-	4.51%
Revenue as Reported	331.82	337.59	245.39	304.77

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