Finansia X PCL (BKK:FSX)

Finansia X PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,111	1,141	1,259	2,050
Other Revenue	375.48	387.54	389.76	350.56
Revenue	1,487	1,528	1,649	2,400
Revenue Growth (YoY)	6.92%	-7.32%	-31.31%	-
Cost of Revenue	159.83	161.3	229.19	272.87
Gross Profit	1,327	1,367	1,420	2,128
Selling, General & Admin	925.58	948.13	971.23	1,255
Operating Expenses	925.61	948.3	971.27	1,252
Operating Income	401.22	418.63	448.44	875.33
Interest Expense	-53.14	-65.54	-65.87	-61.79
Other Non Operating Income (Expenses)	-476.95	-459.77	-528.29	-552.4
Pretax Income	-128.86	-106.68	-145.72	261.13
Income Tax Expense	9.96	6.88	4.86	57.67
Earnings From Continuing Operations	-138.83	-113.56	-150.58	203.47
Earnings From Discontinued Operations	66.51	50.3	-44.91	-
Net Income to Company	-72.32	-63.26	-195.49	203.47
Minority Interest in Earnings	-1.28	-	-	-0.54
Net Income	-73.6	-63.26	-195.49	202.93
Net Income to Common	-73.6	-63.26	-195.49	202.93
Shares Outstanding (Basic)	819	700	580	580
Shares Outstanding (Diluted)	819	700	580	580
Shares Change (YoY)	41.25%	20.71%	-	-
EPS (Basic)	-0.09	-0.09	-0.34	0.35
EPS (Diluted)	-0.09	-0.09	-0.34	0.35
Free Cash Flow	-300.22	-110.95	-82.39	472.01
Free Cash Flow Per Share	-0.37	-0.16	-0.14	0.81
Dividend Per Share	-	-	-	0.070
Gross Margin	89.25%	89.44%	86.10%	88.63%
Operating Margin	26.99%	27.39%	27.20%	36.47%
Profit Margin	-4.95%	-4.14%	-11.86%	8.45%
Free Cash Flow Margin	-20.19%	-7.26%	-5.00%	19.66%
EBITDA	448.94	466.48	495.87	914.26
EBITDA Margin	30.20%	30.53%	30.07%	38.09%
D&A For EBITDA	47.72	47.86	47.43	38.93
EBIT	401.22	418.63	448.44	875.33
EBIT Margin	26.99%	27.39%	27.20%	36.47%
Effective Tax Rate	-	-	-	22.08%
Revenue as Reported	1,487	1,528	1,649	2,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.