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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,127	1,259	2,050
Other Revenue	365.39	387.03	350.56
Revenue	1,493	1,646	2,400
Revenue Growth (YoY)	-37.82%	-31.42%	-
Cost of Revenue	189.1	229.22	272.87
Gross Profit	1,304	1,417	2,128
Selling, General & Admin	973.4	1,001	1,255
Operating Expenses	973.49	1,001	1,252
Operating Income	330.05	415.64	875.33
Interest Expense	-69.04	-66.05	-61.79
Other Non Operating Income (Expenses)	-500.82	-540.21	-552.4
Pretax Income	-239.81	-190.63	261.13
Income Tax Expense	11.38	4.86	57.67
Earnings From Continuing Operations	-251.19	-195.49	203.47
Minority Interest in Earnings	0.23	0.34	-0.54
Net Income	-250.96	-195.15	202.93
Net Income to Common	-250.96	-195.15	202.93
Shares Outstanding (Basic)	640	580	580
Shares Outstanding (Diluted)	640	580	580
Shares Change (YoY)	10.38%	-	-
EPS (Basic)	-0.39	-0.34	0.35
EPS (Diluted)	-0.39	-0.34	0.35
Free Cash Flow	-206.38	-82.39	472.01
Free Cash Flow Per Share	-0.32	-0.14	0.81
Dividend Per Share	-	-	0.070
Gross Margin	87.33%	86.08%	88.63%
Operating Margin	22.11%	25.25%	36.47%
Profit Margin	-16.81%	-11.85%	8.45%
Free Cash Flow Margin	-13.83%	-5.00%	19.66%
EBITDA	371.34	463.06	914.26
EBITDA Margin	24.88%	28.13%	38.09%
D&A For EBITDA	41.3	47.43	38.93
EBIT	330.05	415.64	875.33
EBIT Margin	22.11%	25.25%	36.47%
Effective Tax Rate	-	-	22.08%
Revenue as Reported	1,493	1,646	2,400

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