BKK:CNT 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
Operating Revenue	7,281	6,083	7,209	5,330	6,174	7,526
Other Revenue	33.09	31.72	40.56	18.14	24.34	14
Revenue	7,314	6,114	7,249	5,348	6,199	7,540
Revenue Growth (YoY)	27.80%	-15.65%	35.54%	-13.72%	-17.79%	4.08%
Cost of Revenue	6,932	5,847	6,918	5,363	5,997	7,152
Gross Profit	381.76	267.76	331.13	-14.59	201.18	387.45
Selling, General & Admin	329.23	304.38	284.76	250.53	249.09	286.02
Operating Expenses	329.23	254.77	284.76	250.53	295.14	289.02
Operating Income	52.53	12.99	46.36	-265.12	-93.96	98.43
Interest Expense	-61.28	-81.81	-39.8	-5.21	-7.39	-19.7
Interest & Investment Income	42.51	89.31	48.49	38.64	7.36	7.05
Other Non Operating Income (Expenses)	-	-	-	-	-10.77	-3.81
EBT Excluding Unusual Items	33.76	20.49	55.05	-231.68	-104.75	81.98
Pretax Income	33.76	20.49	55.05	-231.68	-104.75	81.98
Income Tax Expense	-13.81	-16.48	35.28	-13.11	25.6	5.97
Earnings From Continuing Operations	47.57	36.97	19.77	-218.58	-130.35	76.01
Minority Interest in Earnings	25.25	12.9	9.27	5.19	1.43	-0.54
Net Income	72.82	49.87	29.04	-213.39	-128.92	75.47
Net Income to Common	72.82	49.87	29.04	-213.39	-128.92	75.47
Net Income Growth	-12.38%	71.72%	-	-	-	3.25%
Shares Outstanding (Basic)	1,028	1,028	1,028	1,028	1,028	1,028
Shares Outstanding (Diluted)	1,028	1,028	1,028	1,028	1,028	1,028
EPS (Basic)	0.07	0.05	0.03	-0.21	-0.13	0.07
EPS (Diluted)	0.07	0.05	0.03	-0.21	-0.13	0.07
EPS Growth	-12.38%	71.72%	-	-	-	3.25%
Free Cash Flow	875.55	686.94	-1,026	-302.94	131.88	612.91
Free Cash Flow Per Share	0.85	0.67	-1.00	-0.29	0.13	0.60
Dividend Per Share	0.040	0.040	-	-	-	0.050
Dividend Growth	-	-	-	-	-	25.00%
Gross Margin	5.22%	4.38%	4.57%	-0.27%	3.25%	5.14%
Operating Margin	0.72%	0.21%	0.64%	-4.96%	-1.52%	1.31%
Profit Margin	1.00%	0.82%	0.40%	-3.99%	-2.08%	1.00%
Free Cash Flow Margin	11.97%	11.24%	-14.16%	-5.66%	2.13%	8.13%
EBITDA	143.67	108.64	147.2	-146.08	25.5	221.11
EBITDA Margin	1.96%	1.78%	2.03%	-2.73%	0.41%	2.93%
D&A For EBITDA	91.14	95.65	100.83	119.04	119.46	122.68
EBIT	52.53	12.99	46.36	-265.12	-93.96	98.43
EBIT Margin	0.72%	0.21%	0.64%	-4.96%	-1.52%	1.31%
Effective Tax Rate	-	-	64.09%	-	-	7.28%
Revenue as Reported	7,314	6,164	7,249	5,348	6,199	7,540

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