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	Jun '24 Jun 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	179.12	185.65	226.43	276.27	348.53	363.15
Other Revenue	585.25	493.33	445.28	453.23	381.66	272.54
Revenue	764.37	678.98	671.71	729.5	730.2	635.69
Revenue Growth (YoY)	21.56%	1.08%	-7.92%	-0.10%	14.87%	-
Cost of Revenue	239.46	241.75	226.98	238.23	168.67	174.2
Gross Profit	524.92	437.23	444.72	491.27	561.53	461.49
Selling, General & Admin	145.8	130.03	102.94	95.72	193.67	200.05
Operating Expenses	324.26	255.83	250.98	145.85	289.17	200.05
Operating Income	200.66	181.4	193.74	345.42	272.36	261.44
Interest Expense	-21.78	-16.23	-19.91	-10.72	-13.41	-12.98
Other Non Operating Income (Expenses)	2.32	2.48	4.91	3.99	-0.82	-2.33
EBT Excluding Unusual Items	181.2	167.64	178.74	338.68	258.13	246.13
Legal Settlements	-	-	-	-	-65.17	-42.93
Pretax Income	181.2	167.64	178.74	338.68	192.96	203.2
Income Tax Expense	36.5	34.62	34.65	67.81	21.57	41.25
Earnings From Continuing Operations	144.7	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	144.69	133.02	144.09	270.86	71.27	83.87
Net Income to Common	144.69	133.02	144.09	270.86	71.27	83.87
Net Income Growth	48.46%	-7.68%	-46.80%	280.06%	-15.03%	-
Shares Outstanding (Basic)	1,986	1,932	1,568	1,474	35	10
Shares Outstanding (Diluted)	1,995	1,932	1,568	1,474	35	10
Shares Change (YoY)	15.82%	23.16%	6.41%	4124.27%	248.91%	-
EPS (Basic)	0.07	0.07	0.09	0.18	2.04	8.39
EPS (Diluted)	0.07	0.07	0.09	0.18	2.04	8.39
EPS Growth	21.22%	-25.04%	-50.01%	-91.00%	-75.65%	-
Free Cash Flow	-758.43	-759.14	-336.97	-749.64	113.53	172.92
Free Cash Flow Per Share	-0.38	-0.39	-0.21	-0.51	3.25	17.29
Gross Margin	68.67%	64.39%	66.21%	67.34%	76.90%	72.60%
Operating Margin	26.25%	26.72%	28.84%	47.35%	37.30%	41.13%
Profit Margin	18.93%	19.59%	21.45%	37.13%	9.76%	13.19%
Free Cash Flow Margin	-99.22%	-111.81%	-50.17%	-102.76%	15.55%	27.20%
EBITDA	230.92	199.99	199.12	353.33	279.01	266.77
EBITDA Margin	30.21%	29.45%	29.64%	48.43%	38.21%	41.96%
D&A For EBITDA	30.26	18.59	5.38	7.91	6.65	5.33
EBIT	200.66	181.4	193.74	345.42	272.36	261.44
EBIT Margin	26.25%	26.72%	28.84%	47.35%	37.30%	41.13%
Effective Tax Rate	20.14%	20.65%	19.38%	20.02%	11.18%	20.30%

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