BKK:HANN Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	451.87	463.06	492.5	527.06	487.92	511.88
Revenue Growth (YoY)	-8.50%	-5.98%	-6.56%	8.02%	-4.68%	-
Cost of Revenue	331.59	335.06	342.4	369.98	369.67	335.87
Gross Profit	120.27	128	150.1	157.08	118.25	176.02
Selling, General & Admin	116.34	116.75	123.1	114.03	96.71	75.55
Operating Expenses	116.34	116.75	123.1	114.03	96.71	75.55
Operating Income	3.93	11.25	27	43.06	21.54	100.47
Interest Expense	-3.02	-3.14	-3.86	-7.04	-5.22	-6.55
Interest & Investment Income	0.16	0.16	0.14	0.22	0.06	0.02
Currency Exchange Gain (Loss)	2.83	2.83	0.05	-0.14	0.02	0.07
Other Non Operating Income (Expenses)	0.94	3.54	3.73	4.31	8.98	5.26
EBT Excluding Unusual Items	4.85	14.63	27.07	40.4	25.37	99.26
Gain (Loss) on Sale of Assets	-0.04	-0.04	-0.09	0.5	-0.04	-0.22
Asset Writedown	-0.21	-0.21	-0.12	-3.6	-	-
Other Unusual Items	0.06	0.06	-	2.14	-	-
Pretax Income	4.65	14.44	26.85	39.45	25.33	99.04
Income Tax Expense	1.02	-7.52	5.67	11.67	5.74	19.73
Earnings From Continuing Operations	3.64	21.96	21.18	27.77	19.59	79.31
Minority Interest in Earnings	0	-0	-0	-0	-22.3	-82.74
Net Income	3.64	21.96	21.18	27.77	-2.71	-3.43
Net Income to Common	3.64	21.96	21.18	27.77	-2.71	-3.43
Net Income Growth	-90.32%	3.68%	-23.72%	-	-	-
Shares Outstanding (Basic)	507	467	400	400	205	200
Shares Outstanding (Diluted)	507	467	400	400	205	200
Shares Change (YoY)	26.77%	16.77%	-	95.19%	2.47%	-
EPS (Basic)	0.01	0.05	0.05	0.07	-0.01	-0.02
EPS (Diluted)	0.01	0.05	0.05	0.07	-0.01	-0.02
EPS Growth	-92.36%	-11.21%	-23.72%	-	-	-
Free Cash Flow	19.48	39.21	8.05	81.85	25.51	69.53
Free Cash Flow Per Share	0.04	0.08	0.02	0.20	0.12	0.35
Dividend Per Share	0.036	0.036	0.004	0.085	-	-
Dividend Growth	942.86%	942.86%	-95.88%	-	-	-
Gross Margin	26.62%	27.64%	30.48%	29.80%	24.23%	34.39%
Operating Margin	0.87%	2.43%	5.48%	8.17%	4.41%	19.63%
Profit Margin	0.80%	4.74%	4.30%	5.27%	-0.56%	-0.67%
Free Cash Flow Margin	4.31%	8.47%	1.64%	15.53%	5.23%	13.58%
EBITDA	33.22	42.7	57.7	76.66	52.84	135.2
EBITDA Margin	7.35%	9.22%	11.72%	14.54%	10.83%	26.41%
D&A For EBITDA	29.29	31.45	30.7	33.6	31.3	34.74
EBIT	3.93	11.25	27	43.06	21.54	100.47
EBIT Margin	0.87%	2.43%	5.48%	8.17%	4.41%	19.63%
Effective Tax Rate	21.91%	-	21.12%	29.60%	22.65%	19.92%
Advertising Expenses	-	-	-	-	2.18	1.59

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