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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	488.81	492.5	527.06	487.92	511.88
Revenue Growth (YoY)	-5.59%	-6.56%	8.02%	-4.68%	-
Cost of Revenue	341.54	342.4	369.98	369.67	335.87
Gross Profit	147.27	150.1	157.08	118.25	176.02
Selling, General & Admin	120.71	123.1	114.03	96.71	75.55
Operating Expenses	120.85	123.1	114.03	96.71	75.55
Operating Income	26.42	27	43.06	21.54	100.47
Interest Expense	-3.46	-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)	6.56	3.73	4.31	8.98	5.26
EBT Excluding Unusual Items	29.72	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	29.51	26.85	39.45	25.33	99.04
Income Tax Expense	-4.67	5.67	11.67	5.74	19.73
Earnings From Continuing Operations	34.17	21.18	27.77	19.59	79.31
Minority Interest in Earnings	-0	-0	-0	-22.3	-82.74
Net Income	34.17	21.18	27.77	-2.71	-3.43
Net Income to Common	34.17	21.18	27.77	-2.71	-3.43
Net Income Growth	26.23%	-23.72%	-	-	-
Shares Outstanding (Basic)	400	400	400	205	200
Shares Outstanding (Diluted)	400	400	400	205	200
Shares Change (YoY)	-	-	95.19%	2.47%	-
EPS (Basic)	0.09	0.05	0.07	-0.01	-0.02
EPS (Diluted)	0.09	0.05	0.07	-0.01	-0.02
EPS Growth	26.23%	-23.72%	-	-	-
Free Cash Flow	23.08	8.05	81.85	25.51	69.53
Free Cash Flow Per Share	0.06	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	30.13%	30.48%	29.80%	24.23%	34.39%
Operating Margin	5.41%	5.48%	8.17%	4.41%	19.63%
Profit Margin	6.99%	4.30%	5.27%	-0.56%	-0.67%
Free Cash Flow Margin	4.72%	1.64%	15.53%	5.23%	13.58%
EBITDA	54.56	57.7	76.66	52.84	135.2
EBITDA Margin	11.16%	11.72%	14.54%	10.83%	26.41%
D&A For EBITDA	28.14	30.7	33.6	31.3	34.74
EBIT	26.42	27	43.06	21.54	100.47
EBIT Margin	5.41%	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.