BKK:GFC Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	359.94	371.76	354.58	275.91	242.12	214.4
Revenue Growth (YoY)	-6.20%	4.85%	28.51%	13.96%	12.93%	-11.03%
Cost of Revenue	205.19	193.43	182.16	146.06	122.9	113.52
Gross Profit	154.75	178.33	172.41	129.85	119.22	100.88
Selling, General & Admin	113.22	85.55	71.09	47.86	32.98	25.56
Other Operating Expenses	-1.37	-1.38	-1.18	-0.21	-0.48	-
Operating Expenses	111.85	84.17	69.91	47.65	32.5	25.56
Operating Income	42.9	94.16	102.51	82.19	86.72	75.32
Interest Expense	-2.12	-1.75	-8.51	-2.07	-1.84	-
Other Non Operating Income (Expenses)	-	-	-0.51	-	-	0.4
Pretax Income	40.78	92.41	93.48	80.13	84.88	75.72
Income Tax Expense	6.3	19.07	16.01	14.44	15.24	14.82
Earnings From Continuing Operations	34.48	73.33	77.47	65.68	69.63	60.9
Minority Interest in Earnings	-4.81	0.17	0.02	-	-	-
Net Income	29.67	73.51	77.49	65.68	69.63	60.9
Net Income to Common	29.67	73.51	77.49	65.68	69.63	60.9
Net Income Growth	-65.21%	-5.15%	17.98%	-5.67%	14.33%	-25.67%
Shares Outstanding (Basic)	220	220	179	160	88	72
Shares Outstanding (Diluted)	220	220	179	160	88	72
Shares Change (YoY)	-0.05%	22.86%	11.92%	81.59%	21.91%	20.46%
EPS (Basic)	0.13	0.33	0.43	0.41	0.79	0.84
EPS (Diluted)	0.13	0.33	0.43	0.41	0.79	0.84
EPS Growth	-65.20%	-22.79%	5.42%	-48.05%	-6.22%	-38.29%
Free Cash Flow	4.57	-103.46	87.41	-153.05	85.11	-
Free Cash Flow Per Share	0.02	-0.47	0.49	-0.96	0.97	-
Dividend Per Share	0.180	0.250	0.280	-	0.844	0.563
Dividend Growth	-21.74%	-10.71%	-	-	50.01%	-51.09%
Gross Margin	42.99%	47.97%	48.63%	47.06%	49.24%	47.05%
Operating Margin	11.92%	25.33%	28.91%	29.79%	35.82%	35.13%
Profit Margin	8.24%	19.77%	21.86%	23.81%	28.76%	28.41%
Free Cash Flow Margin	1.27%	-27.83%	24.65%	-55.47%	35.15%	-
EBITDA	76.25	108.35	112.16	91.6	95.44	-
EBITDA Margin	21.18%	29.14%	31.63%	33.20%	39.42%	-
D&A For EBITDA	33.34	14.19	9.66	9.41	8.72	-
EBIT	42.9	94.16	102.51	82.19	86.72	75.32
EBIT Margin	11.92%	25.33%	28.91%	29.79%	35.82%	35.13%
Effective Tax Rate	15.45%	20.64%	17.12%	18.02%	17.96%	19.57%

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