Dexon Technology PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	754.83	644.2	608.51	433.46	438.98
Other Revenue	2.53	3.51	1.97	1.88	6.04
Revenue	757.36	647.7	610.47	435.34	445.01
Revenue Growth (YoY)	16.93%	6.10%	40.23%	-2.17%	-
Cost of Revenue	488	423.41	354.07	300.94	306.34
Gross Profit	269.36	224.29	256.4	134.4	138.67
Selling, General & Admin	207.15	163.83	135.12	109.53	110.99
Operating Expenses	207.06	164.09	133.93	104.96	114.76
Operating Income	62.3	60.21	122.47	29.43	23.91
Interest Expense	-4.58	-6.12	-10.07	-10.85	-11.68
Currency Exchange Gain (Loss)	2.89	-1.55	1.67	1.65	0.05
Pretax Income	60.61	52.53	114.06	20.23	12.28
Income Tax Expense	3.66	2.2	8.91	2.08	1.24
Net Income	56.95	50.33	105.15	18.15	11.05
Net Income to Common	56.95	50.33	105.15	18.15	11.05
Net Income Growth	13.16%	-52.14%	479.44%	64.29%	-
Shares Outstanding (Basic)	477	446	243	152	152
Shares Outstanding (Diluted)	477	446	243	152	152
Shares Change (YoY)	6.73%	83.88%	60.12%	-	-
EPS (Basic)	0.12	0.11	0.43	0.12	0.07
EPS (Diluted)	0.12	0.11	0.43	0.12	0.07
EPS Growth	6.02%	-73.97%	261.87%	64.29%	-
Free Cash Flow	33.23	-210.01	92.18	24.82	44.58
Free Cash Flow Per Share	0.07	-0.47	0.38	0.16	0.29
Dividend Per Share	0.060	0.052	-	-	-
Dividend Growth	15.38%	-	-	-	-
Gross Margin	35.57%	34.63%	42.00%	30.87%	31.16%
Operating Margin	8.23%	9.29%	20.06%	6.76%	5.37%
Profit Margin	7.52%	7.77%	17.22%	4.17%	2.48%
Free Cash Flow Margin	4.39%	-32.42%	15.10%	5.70%	10.02%
EBITDA	168.85	146.34	192.55	89.69	89.62
EBITDA Margin	22.30%	22.59%	31.54%	20.60%	20.14%
D&A For EBITDA	106.55	86.13	70.08	60.25	65.71
EBIT	62.3	60.21	122.47	29.43	23.91
EBIT Margin	8.23%	9.29%	20.06%	6.76%	5.37%
Effective Tax Rate	6.03%	4.19%	7.81%	10.28%	10.08%
Revenue as Reported	757.36	647.7	610.47	435.34	445.01

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.