Finansia X PCL (BKK: FSX)

Finansia X PCL Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	998.43	1,259	2,050
Other Revenue	386.2	387.03	350.56
Revenue	1,385	1,646	2,400
Revenue Growth (YoY)	-	-31.42%	-
Cost of Revenue	196.72	229.22	272.87
Gross Profit	1,188	1,417	2,128
Selling, General & Admin	965.46	1,001	1,255
Operating Expenses	965.27	1,001	1,252
Operating Income	222.64	415.64	875.33
Interest Expense	-72.52	-66.05	-61.79
Other Non Operating Income (Expenses)	-486.94	-540.21	-552.4
Pretax Income	-336.82	-190.63	261.13
Income Tax Expense	1.54	4.86	57.67
Earnings From Continuing Operations	-338.37	-195.49	203.47
Minority Interest in Earnings	0.45	0.34	-0.54
Net Income	-337.92	-195.15	202.93
Net Income to Common	-337.92	-195.15	202.93
Shares Outstanding (Basic)	580	580	580
Shares Outstanding (Diluted)	580	580	580
EPS (Basic)	-0.58	-0.34	0.35
EPS (Diluted)	-0.58	-0.34	0.35
Free Cash Flow	-108.34	-82.39	472.01
Free Cash Flow Per Share	-0.19	-0.14	0.81
Dividend Per Share	-	-	0.070
Gross Margin	85.79%	86.08%	88.63%
Operating Margin	16.08%	25.25%	36.47%
Profit Margin	-24.41%	-11.85%	8.45%
Free Cash Flow Margin	-7.82%	-5.00%	19.66%
EBITDA	265.61	463.06	914.26
EBITDA Margin	19.18%	28.13%	38.09%
D&A For EBITDA	42.97	47.43	38.93
EBIT	222.64	415.64	875.33
EBIT Margin	16.08%	25.25%	36.47%
Effective Tax Rate	-	-	22.08%
Revenue as Reported	1,385	1,646	2,400

Source: S&P Capital IQ. Standard template. Financial Sources.