BKK:HANN 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
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
Revenue	477.98	492.5	527.06	487.92	511.88
Revenue Growth (YoY)	-6.06%	-6.56%	8.02%	-4.68%	-
Cost of Revenue	339.26	342.4	369.98	369.67	335.87
Gross Profit	138.72	150.1	157.08	118.25	176.02
Selling, General & Admin	118.77	123.1	114.03	96.71	75.55
Operating Expenses	118.77	123.1	114.03	96.71	75.55
Operating Income	19.95	27	43.06	21.54	100.47
Interest Expense	-3.33	-3.86	-7.04	-5.22	-6.55
Interest & Investment Income	0.14	0.14	0.22	0.06	0.02
Currency Exchange Gain (Loss)	0.05	0.05	-0.14	0.02	0.07
Other Non Operating Income (Expenses)	6.67	3.73	4.31	8.98	5.26
EBT Excluding Unusual Items	23.49	27.07	40.4	25.37	99.26
Gain (Loss) on Sale of Assets	-0.09	-0.09	0.5	-0.04	-0.22
Asset Writedown	-0.12	-0.12	-3.6	-	-
Other Unusual Items	-	-	2.14	-	-
Pretax Income	23.27	26.85	39.45	25.33	99.04
Income Tax Expense	-5.88	5.67	11.67	5.74	19.73
Earnings From Continuing Operations	29.16	21.18	27.77	19.59	79.31
Minority Interest in Earnings	-0	-0	-0	-22.3	-82.74
Net Income	29.16	21.18	27.77	-2.71	-3.43
Net Income to Common	29.16	21.18	27.77	-2.71	-3.43
Net Income Growth	41.23%	-23.72%	-	-	-
Shares Outstanding (Basic)	427	400	400	205	200
Shares Outstanding (Diluted)	427	400	400	205	200
Shares Change (YoY)	6.70%	-	95.19%	2.47%	-
EPS (Basic)	0.07	0.05	0.07	-0.01	-0.02
EPS (Diluted)	0.07	0.05	0.07	-0.01	-0.02
EPS Growth	32.36%	-23.72%	-	-	-
Free Cash Flow	20.85	8.05	81.85	25.51	69.53
Free Cash Flow Per Share	0.05	0.02	0.20	0.12	0.35
Dividend Per Share	0.040	0.004	0.085	-	-
Dividend Growth	-52.94%	-95.88%	-	-	-
Gross Margin	29.02%	30.48%	29.80%	24.23%	34.39%
Operating Margin	4.17%	5.48%	8.17%	4.41%	19.63%
Profit Margin	6.10%	4.30%	5.27%	-0.56%	-0.67%
Free Cash Flow Margin	4.36%	1.64%	15.53%	5.23%	13.58%
EBITDA	46.66	57.7	76.66	52.84	135.2
EBITDA Margin	9.76%	11.72%	14.54%	10.83%	26.41%
D&A For EBITDA	26.71	30.7	33.6	31.3	34.74
EBIT	19.95	27	43.06	21.54	100.47
EBIT Margin	4.17%	5.48%	8.17%	4.41%	19.63%
Effective Tax Rate	-	21.12%	29.60%	22.65%	19.92%
Advertising Expenses	-	-	-	2.18	1.59

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