Chase Asia PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	181.29	185.65	226.43	276.27	348.53	363.15
Other Revenue	609.05	493.33	445.28	453.23	381.66	272.54
Revenue	790.33	678.98	671.71	729.5	730.2	635.69
Revenue Growth (YoY)	21.32%	1.08%	-7.92%	-0.10%	14.87%	-
Cost of Revenue	266.17	241.75	226.98	238.23	168.67	174.2
Gross Profit	524.16	437.23	444.72	491.27	561.53	461.49
Selling, General & Admin	151.94	130.03	102.94	95.72	193.67	200.05
Operating Expenses	362.86	255.83	250.98	145.85	289.17	200.05
Operating Income	161.3	181.4	193.74	345.42	272.36	261.44
Interest Expense	-28.39	-16.23	-19.91	-10.72	-13.41	-12.98
Other Non Operating Income (Expenses)	2.21	2.48	4.91	3.99	-0.82	-2.33
EBT Excluding Unusual Items	135.12	167.64	178.74	338.68	258.13	246.13
Legal Settlements	-	-	-	-	-65.17	-42.93
Pretax Income	135.12	167.64	178.74	338.68	192.96	203.2
Income Tax Expense	27.31	34.62	34.65	67.81	21.57	41.25
Earnings From Continuing Operations	107.8	133.03	144.09	270.88	171.38	161.95
Minority Interest in Earnings	-0.01	-0.01	-0	-0.02	-100.12	-78.08
Net Income	107.8	133.02	144.09	270.86	71.27	83.87
Net Income to Common	107.8	133.02	144.09	270.86	71.27	83.87
Net Income Growth	-13.40%	-7.68%	-46.80%	280.06%	-15.03%	-
Shares Outstanding (Basic)	1,986	1,932	1,568	1,474	35	10
Shares Outstanding (Diluted)	2,028	1,932	1,568	1,474	35	10
Shares Change (YoY)	10.95%	23.16%	6.41%	4124.27%	248.91%	-
EPS (Basic)	0.05	0.07	0.09	0.18	2.04	8.39
EPS (Diluted)	0.05	0.07	0.09	0.18	2.04	8.39
EPS Growth	-20.40%	-25.04%	-50.01%	-91.00%	-75.65%	-
Free Cash Flow	-413.47	-759.14	-336.97	-749.64	113.53	172.92
Free Cash Flow Per Share	-0.20	-0.39	-0.21	-0.51	3.25	17.29
Gross Margin	66.32%	64.39%	66.21%	67.34%	76.90%	72.60%
Operating Margin	20.41%	26.72%	28.84%	47.35%	37.30%	41.13%
Profit Margin	13.64%	19.59%	21.45%	37.13%	9.76%	13.19%
Free Cash Flow Margin	-52.32%	-111.81%	-50.17%	-102.76%	15.55%	27.20%
EBITDA	195.67	199.99	199.12	353.33	279.01	266.77
EBITDA Margin	24.76%	29.45%	29.64%	48.43%	38.21%	41.96%
D&A For EBITDA	34.37	18.59	5.38	7.91	6.65	5.33
EBIT	161.3	181.4	193.74	345.42	272.36	261.44
EBIT Margin	20.41%	26.72%	28.84%	47.35%	37.30%	41.13%
Effective Tax Rate	20.22%	20.65%	19.38%	20.02%	11.18%	20.30%

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