BKK:CHOTI 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
Revenue	2,448	2,543	2,498	3,148	2,486	1,677
Revenue Growth (YoY)	-2.39%	1.83%	-20.64%	26.63%	48.27%	-33.12%
Cost of Revenue	2,381	2,483	2,348	2,822	2,267	1,716
Gross Profit	66.89	60.45	149.51	325.48	218.92	-39.79
Selling, General & Admin	151.4	154.56	145.09	204.2	164.93	117.79
Other Operating Expenses	-6.46	-5.17	-155.16	-5.37	-4.27	-16.45
Operating Expenses	144.95	149.39	-10.07	198.83	160.66	101.35
Operating Income	-78.06	-88.94	159.57	126.65	58.26	-141.14
Interest Expense	-37.79	-42.74	-41.01	-12.87	-8.41	-4.61
Earnings From Equity Investments	-2.91	-0.56	-6.41	0.21	1.97	-3.65
Currency Exchange Gain (Loss)	-0.38	-5.02	-3.62	-10.66	-2.01	5.5
EBT Excluding Unusual Items	-119.14	-137.27	108.54	103.33	49.8	-143.91
Pretax Income	-119.14	-137.27	108.54	103.33	49.8	-143.91
Income Tax Expense	5.14	-6.64	5.58	-3.71	10.06	3.78
Earnings From Continuing Operations	-124.28	-130.63	102.96	107.04	39.74	-147.69
Minority Interest in Earnings	0	0	0	-	0	-0
Net Income	-124.28	-130.63	102.96	107.04	39.74	-147.69
Net Income to Common	-124.28	-130.63	102.96	107.04	39.74	-147.69
Net Income Growth	-	-	-3.81%	169.33%	-	-
Shares Outstanding (Basic)	7	8	8	8	8	8
Shares Outstanding (Diluted)	7	8	8	8	8	8
EPS (Basic)	-16.58	-17.42	13.73	14.27	5.30	-19.69
EPS (Diluted)	-16.58	-17.42	13.73	14.27	5.30	-19.69
EPS Growth	-	-	-3.81%	169.33%	-	-
Free Cash Flow	-328.14	214.75	-77.99	-838.22	-116.54	182.61
Free Cash Flow Per Share	-43.77	28.63	-10.40	-111.76	-15.54	24.35
Dividend Per Share	-	-	-	8.500	3.180	-
Dividend Growth	-	-	-	167.30%	-	-
Gross Margin	2.73%	2.38%	5.99%	10.34%	8.81%	-2.37%
Operating Margin	-3.19%	-3.50%	6.39%	4.02%	2.34%	-8.42%
Profit Margin	-5.08%	-5.14%	4.12%	3.40%	1.60%	-8.81%
Free Cash Flow Margin	-13.40%	8.44%	-3.12%	-26.63%	-4.69%	10.89%
EBITDA	-16.87	-51.31	199.06	162.63	94.16	-104.97
EBITDA Margin	-0.69%	-2.02%	7.97%	5.17%	3.79%	-6.26%
D&A For EBITDA	61.2	37.63	39.48	35.98	35.9	36.17
EBIT	-78.06	-88.94	159.57	126.65	58.26	-141.14
EBIT Margin	-3.19%	-3.50%	6.39%	4.02%	2.34%	-8.42%
Effective Tax Rate	-	-	5.14%	-	20.20%	-
Revenue as Reported	2,448	2,543	2,498	3,148	2,486	1,677

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.