BKK:CNT 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
Operating Revenue	7,441	6,083	7,209	5,330	6,174
Other Revenue	7.42	31.72	40.56	18.14	24.34
Revenue	7,449	6,114	7,249	5,348	6,199
Revenue Growth (YoY)	21.82%	-15.65%	35.54%	-13.72%	-17.79%
Cost of Revenue	7,045	5,847	6,918	5,363	5,997
Gross Profit	403.99	267.76	331.13	-14.59	201.18
Selling, General & Admin	333.96	304.38	284.76	250.53	249.09
Operating Expenses	333.96	254.77	284.76	250.53	295.14
Operating Income	70.03	12.99	46.36	-265.12	-93.96
Interest Expense	-56.45	-81.81	-39.8	-5.21	-7.39
Interest & Investment Income	-	89.31	48.49	38.64	7.36
Other Non Operating Income (Expenses)	30.07	-	-	-	-10.77
EBT Excluding Unusual Items	43.66	20.49	55.05	-231.68	-104.75
Pretax Income	43.66	20.49	55.05	-231.68	-104.75
Income Tax Expense	-12.59	-16.48	35.28	-13.11	25.6
Earnings From Continuing Operations	56.24	36.97	19.77	-218.58	-130.35
Minority Interest in Earnings	21.74	12.9	9.27	5.19	1.43
Net Income	77.99	49.87	29.04	-213.39	-128.92
Net Income to Common	77.99	49.87	29.04	-213.39	-128.92
Net Income Growth	56.38%	71.72%	-	-	-
Shares Outstanding (Basic)	1,028	1,028	1,028	1,028	1,028
Shares Outstanding (Diluted)	1,028	1,028	1,028	1,028	1,028
EPS (Basic)	0.08	0.05	0.03	-0.21	-0.13
EPS (Diluted)	0.08	0.05	0.03	-0.21	-0.13
EPS Growth	56.39%	71.72%	-	-	-
Free Cash Flow	116.1	686.94	-1,026	-302.94	131.88
Free Cash Flow Per Share	0.11	0.67	-1.00	-0.29	0.13
Dividend Per Share	-	0.040	-	-	-
Gross Margin	5.42%	4.38%	4.57%	-0.27%	3.25%
Operating Margin	0.94%	0.21%	0.64%	-4.96%	-1.52%
Profit Margin	1.05%	0.82%	0.40%	-3.99%	-2.08%
Free Cash Flow Margin	1.56%	11.24%	-14.16%	-5.66%	2.13%
EBITDA	173.05	108.64	147.2	-146.08	25.5
EBITDA Margin	2.32%	1.78%	2.03%	-2.73%	0.41%
D&A For EBITDA	103.02	95.65	100.83	119.04	119.46
EBIT	70.03	12.99	46.36	-265.12	-93.96
EBIT Margin	0.94%	0.21%	0.64%	-4.96%	-1.52%
Effective Tax Rate	-	-	64.09%	-	-
Revenue as Reported	7,449	6,164	7,249	5,348	6,199

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