BKK:CM Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,058	1,181	1,250	1,337	1,056
Revenue Growth (YoY)	-10.43%	-5.55%	-6.48%	26.63%	-3.73%
Cost of Revenue	906.9	935.49	1,014	1,089	948.11
Gross Profit	150.62	245.23	236.04	247.51	107.48
Selling, General & Admin	159.44	165.1	162.73	234.07	161.18
Other Operating Expenses	-7.52	-8.37	-11.15	-10.29	-8.54
Operating Expenses	151.91	156.72	151.58	223.77	152.64
Operating Income	-1.29	88.51	84.46	23.73	-45.16
Interest Expense	-1.3	-1.45	-1.42	-6.85	-3.93
Interest & Investment Income	2.89	3.17	2.19	0.45	0.26
Currency Exchange Gain (Loss)	24.73	3.8	4.46	-43.38	-9.08
Other Non Operating Income (Expenses)	-	-	-	-	-25.36
EBT Excluding Unusual Items	25.02	94.03	89.69	-26.04	-83.27
Impairment of Goodwill	-	-	-	-19.07	-4.74
Pretax Income	25.02	94.03	89.69	-45.11	-88.01
Income Tax Expense	5.18	0.45	1.72	10.53	-2.39
Earnings From Continuing Operations	19.84	93.59	87.98	-55.64	-85.62
Earnings From Discontinued Operations	-	-39.8	10.37	-	-
Net Income to Company	19.84	53.79	98.35	-55.64	-85.62
Minority Interest in Earnings	-	-	-	23.88	14.93
Net Income	19.84	53.79	98.35	-31.76	-70.69
Net Income to Common	19.84	53.79	98.35	-31.76	-70.69
Net Income Growth	-63.12%	-45.31%	-	-	-
Shares Outstanding (Basic)	381	381	381	397	372
Shares Outstanding (Diluted)	381	381	381	397	372
Shares Change (YoY)	-	-	-4.00%	6.71%	-2.80%
EPS (Basic)	0.05	0.14	0.26	-0.08	-0.19
EPS (Diluted)	0.05	0.14	0.26	-0.08	-0.19
EPS Growth	-63.12%	-45.31%	-	-	-
Free Cash Flow	-110.11	101.63	193.74	32.02	-122.33
Free Cash Flow Per Share	-0.29	0.27	0.51	0.08	-0.33
Dividend Per Share	0.031	0.100	0.090	-	-
Dividend Growth	-69.00%	11.11%	-	-	-
Gross Margin	14.24%	20.77%	18.88%	18.52%	10.18%
Operating Margin	-0.12%	7.50%	6.76%	1.78%	-4.28%
Profit Margin	1.88%	4.56%	7.87%	-2.38%	-6.70%
Free Cash Flow Margin	-10.41%	8.61%	15.50%	2.40%	-11.59%
EBITDA	65.19	163.73	168.59	102.3	34.93
EBITDA Margin	6.16%	13.87%	13.49%	7.65%	3.31%
D&A For EBITDA	66.49	75.22	84.13	78.57	80.08
EBIT	-1.29	88.51	84.46	23.73	-45.16
EBIT Margin	-0.12%	7.50%	6.76%	1.78%	-4.28%
Effective Tax Rate	20.72%	0.47%	1.91%	-	-
Advertising Expenses	4.46	6.8	6.34	10.22	1.25

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.