BKK:IND 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	FY 2020
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	Dec '20 Dec 31, 2020
Operating Revenue	1,104	794.36	758.02	608.14	468.19	573.35
Other Revenue	1.65	1.32	1.44	3.23	5.54	3.46
Revenue	1,105	795.69	759.46	611.37	473.74	576.81
Revenue Growth (YoY)	41.48%	4.77%	24.22%	29.05%	-17.87%	-25.19%
Cost of Revenue	870.87	620.03	590.75	475.67	374.93	468.2
Gross Profit	234.53	175.65	168.71	135.7	98.81	108.61
Selling, General & Admin	104.6	104.82	152.43	94.29	79.64	85.34
Operating Expenses	104.6	104.82	152.43	94.29	79.64	85.34
Operating Income	129.93	70.84	16.28	41.42	19.17	23.27
Interest Expense	-0.59	-0.41	-0.42	-0.65	-0.65	-1.32
Interest & Investment Income	1.67	1.94	1.06	-	-	-
Pretax Income	131.01	72.37	16.92	40.76	18.52	21.95
Income Tax Expense	27.23	14.48	3.56	8.33	4.26	4.17
Net Income	103.77	57.89	13.36	32.43	14.26	17.78
Net Income to Common	103.77	57.89	13.36	32.43	14.26	17.78
Net Income Growth	82.00%	333.19%	-58.79%	127.46%	-19.82%	-43.77%
Shares Outstanding (Basic)	350	350	350	350	350	226
Shares Outstanding (Diluted)	350	350	350	350	350	226
Shares Change (YoY)	-	-	-	-	55.14%	125.60%
EPS (Basic)	0.30	0.17	0.04	0.09	0.04	0.08
EPS (Diluted)	0.30	0.17	0.04	0.09	0.04	0.08
EPS Growth	82.00%	333.19%	-58.79%	127.46%	-48.32%	-75.08%
Free Cash Flow	1.74	24.37	-60.3	18.96	-23.97	35.39
Free Cash Flow Per Share	0.01	0.07	-0.17	0.05	-0.07	0.16
Dividend Per Share	0.066	0.066	0.015	-	-	-
Dividend Growth	341.33%	341.33%	-	-	-	-
Gross Margin	21.22%	22.08%	22.21%	22.20%	20.86%	18.83%
Operating Margin	11.75%	8.90%	2.14%	6.78%	4.05%	4.04%
Profit Margin	9.39%	7.27%	1.76%	5.30%	3.01%	3.08%
Free Cash Flow Margin	0.16%	3.06%	-7.94%	3.10%	-5.06%	6.13%
EBITDA	130.06	72.23	17.93	44.24	23.44	27.62
EBITDA Margin	11.77%	9.08%	2.36%	7.24%	4.95%	4.79%
D&A For EBITDA	0.13	1.4	1.65	2.82	4.27	4.35
EBIT	129.93	70.84	16.28	41.42	19.17	23.27
EBIT Margin	11.75%	8.90%	2.14%	6.78%	4.05%	4.04%
Effective Tax Rate	20.79%	20.01%	21.03%	20.44%	23.02%	19.01%
Revenue as Reported	1,105	795.69	759.46	611.37	473.74	576.81

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.