BKK:HANN 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	463.06	492.5	527.06	487.92	511.88
Revenue Growth (YoY)	-5.98%	-6.56%	8.02%	-4.68%	-
Cost of Revenue	335.06	342.4	369.98	369.67	335.87
Gross Profit	128	150.1	157.08	118.25	176.02
Selling, General & Admin	116.75	123.1	114.03	96.71	75.55
Operating Expenses	116.75	123.1	114.03	96.71	75.55
Operating Income	11.25	27	43.06	21.54	100.47
Interest Expense	-3.14	-3.86	-7.04	-5.22	-6.55
Interest & Investment Income	0.16	0.14	0.22	0.06	0.02
Currency Exchange Gain (Loss)	2.83	0.05	-0.14	0.02	0.07
Other Non Operating Income (Expenses)	3.54	3.73	4.31	8.98	5.26
EBT Excluding Unusual Items	14.63	27.07	40.4	25.37	99.26
Gain (Loss) on Sale of Assets	-0.04	-0.09	0.5	-0.04	-0.22
Asset Writedown	-0.21	-0.12	-3.6	-	-
Other Unusual Items	0.06	-	2.14	-	-
Pretax Income	14.44	26.85	39.45	25.33	99.04
Income Tax Expense	-7.52	5.67	11.67	5.74	19.73
Earnings From Continuing Operations	21.96	21.18	27.77	19.59	79.31
Minority Interest in Earnings	-0	-0	-0	-22.3	-82.74
Net Income	21.96	21.18	27.77	-2.71	-3.43
Net Income to Common	21.96	21.18	27.77	-2.71	-3.43
Net Income Growth	3.68%	-23.72%	-	-	-
Shares Outstanding (Basic)	467	400	400	205	200
Shares Outstanding (Diluted)	467	400	400	205	200
Shares Change (YoY)	16.77%	-	95.19%	2.47%	-
EPS (Basic)	0.05	0.05	0.07	-0.01	-0.02
EPS (Diluted)	0.05	0.05	0.07	-0.01	-0.02
EPS Growth	-11.21%	-23.72%	-	-	-
Free Cash Flow	39.21	8.05	81.85	25.51	69.53
Free Cash Flow Per Share	0.08	0.02	0.20	0.12	0.35
Dividend Per Share	0.036	0.004	0.085	-	-
Dividend Growth	942.86%	-95.88%	-	-	-
Gross Margin	27.64%	30.48%	29.80%	24.23%	34.39%
Operating Margin	2.43%	5.48%	8.17%	4.41%	19.63%
Profit Margin	4.74%	4.30%	5.27%	-0.56%	-0.67%
Free Cash Flow Margin	8.47%	1.64%	15.53%	5.23%	13.58%
EBITDA	42.7	57.7	76.66	52.84	135.2
EBITDA Margin	9.22%	11.72%	14.54%	10.83%	26.41%
D&A For EBITDA	31.45	30.7	33.6	31.3	34.74
EBIT	11.25	27	43.06	21.54	100.47
EBIT Margin	2.43%	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.