BKK:GFC 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
Revenue	352.99	371.76	354.58	275.91	242.12
Revenue Growth (YoY)	-5.05%	4.85%	28.51%	13.96%	12.93%
Cost of Revenue	205.84	193.43	182.16	146.06	122.9
Gross Profit	147.16	178.33	172.41	129.85	119.22
Selling, General & Admin	114.14	85.55	71.09	47.86	32.98
Other Operating Expenses	-1.75	-1.38	-1.18	-0.21	-0.48
Operating Expenses	112.39	84.17	69.91	47.65	32.5
Operating Income	34.76	94.16	102.51	82.19	86.72
Interest Expense	-2.04	-1.75	-8.51	-2.07	-1.84
Other Non Operating Income (Expenses)	-	-	-0.51	-	-
Pretax Income	32.72	92.41	93.48	80.13	84.88
Income Tax Expense	5.11	19.07	16.01	14.44	15.24
Earnings From Continuing Operations	27.61	73.33	77.47	65.68	69.63
Minority Interest in Earnings	-5.2	0.17	0.02	-	-
Net Income	22.4	73.51	77.49	65.68	69.63
Net Income to Common	22.4	73.51	77.49	65.68	69.63
Net Income Growth	-69.52%	-5.15%	17.98%	-5.67%	14.33%
Shares Outstanding (Basic)	220	220	179	160	88
Shares Outstanding (Diluted)	220	220	179	160	88
Shares Change (YoY)	-	22.86%	11.92%	81.59%	21.91%
EPS (Basic)	0.10	0.33	0.43	0.41	0.79
EPS (Diluted)	0.10	0.33	0.43	0.41	0.79
EPS Growth	-69.52%	-22.79%	5.42%	-48.05%	-6.22%
Free Cash Flow	52.74	-103.46	87.41	-153.05	85.11
Free Cash Flow Per Share	0.24	-0.47	0.49	-0.96	0.97
Dividend Per Share	0.130	0.250	0.280	-	0.844
Dividend Growth	-48.00%	-10.71%	-	-	50.01%
Gross Margin	41.69%	47.97%	48.63%	47.06%	49.24%
Operating Margin	9.85%	25.33%	28.91%	29.79%	35.82%
Profit Margin	6.35%	19.77%	21.86%	23.81%	28.76%
Free Cash Flow Margin	14.94%	-27.83%	24.65%	-55.47%	35.15%
EBITDA	76.94	108.35	112.16	91.6	95.44
EBITDA Margin	21.80%	29.14%	31.63%	33.20%	39.42%
D&A For EBITDA	42.17	14.19	9.66	9.41	8.72
EBIT	34.76	94.16	102.51	82.19	86.72
EBIT Margin	9.85%	25.33%	28.91%	29.79%	35.82%
Effective Tax Rate	15.63%	20.64%	17.12%	18.02%	17.96%

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