BKK:GBX Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Interest Expense	33.17	36.01	28.21	16.16	20.39
Net Interest Income	-33.17	-36.01	-28.21	-16.16	-20.39
Brokerage Commission	141.14	182.4	204.1	320.58	455.29
Gain on Sale of Investments (Rev)	-42.32	111.1	-23.44	-1.82	36.33
Other Revenue	590.23	269.31	289.37	279.92	376.96
Revenue	655.89	526.8	441.82	582.52	848.2
Revenue Growth (YoY)	24.50%	19.23%	-24.15%	-31.32%	69.49%
Salaries & Employee Benefits	517.5	380.11	297.45	386.66	515.28
Cost of Services Provided	57.97	66.67	69.41	66.3	96.11
Other Operating Expenses	96.09	93.08	87.4	89.37	85.86
Total Operating Expenses	671.56	539.86	454.25	542.33	697.26
Operating Income	-15.68	-13.06	-12.43	40.2	150.94
Other Non-Operating Income (Expenses)	53.11	-49.79	95.75	65.55	55.71
Pretax Income	37.44	-62.85	83.32	105.75	206.65
Income Tax Expense	13.9	-9.31	18.52	23.5	41.74
Earnings From Continuing Ops.	23.53	-53.54	64.8	82.25	164.91
Earnings From Discontinued Ops.	-	-	-	-	-13.94
Net Income to Company	23.53	-53.54	64.8	82.25	150.97
Minority Interest in Earnings	5.03	-0.96	-16.31	-11.74	-13.14
Net Income	28.56	-54.51	48.49	70.51	137.83
Net Income to Common	28.56	-54.51	48.49	70.51	137.83
Net Income Growth	-	-	-31.24%	-48.84%	219.00%
Shares Outstanding (Basic)	1,089	1,089	1,089	1,089	1,089
Shares Outstanding (Diluted)	1,089	1,089	1,089	1,089	1,089
EPS (Basic)	0.03	-0.05	0.04	0.06	0.13
EPS (Diluted)	0.03	-0.05	0.04	0.06	0.13
EPS Growth	-	-	-31.24%	-48.84%	219.01%
Free Cash Flow	401.56	-117.11	54.94	-46.11	68.35
Free Cash Flow Per Share	0.37	-0.11	0.05	-0.04	0.06
Dividend Per Share	-	0.028	0.055	0.077	0.110
Dividend Growth	-	-49.45%	-28.57%	-30.00%	266.67%
Operating Margin	-2.39%	-2.48%	-2.81%	6.90%	17.79%
Profit Margin	4.35%	-10.35%	10.97%	12.11%	16.25%
Free Cash Flow Margin	61.22%	-22.23%	12.43%	-7.92%	8.06%
Effective Tax Rate	37.14%	-	22.23%	22.22%	20.20%
Revenue as Reported	689.06	562.81	470.03	598.68	868.58

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