BKK:IND 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
Operating Revenue	1,100	794.36	758.02	608.14	468.19
Other Revenue	2.45	1.32	1.44	3.23	5.54
Revenue	1,102	795.69	759.46	611.37	473.74
Revenue Growth (YoY)	38.51%	4.77%	24.22%	29.05%	-17.87%
Cost of Revenue	897.05	620.03	590.75	475.67	374.93
Gross Profit	205.06	175.65	168.71	135.7	98.81
Selling, General & Admin	110.69	104.82	152.43	94.29	79.64
Operating Expenses	110.69	104.82	152.43	94.29	79.64
Operating Income	94.37	70.84	16.28	41.42	19.17
Interest Expense	-0.62	-0.41	-0.42	-0.65	-0.65
Interest & Investment Income	1.48	1.94	1.06	-	-
Pretax Income	95.23	72.37	16.92	40.76	18.52
Income Tax Expense	20.25	14.48	3.56	8.33	4.26
Net Income	74.99	57.89	13.36	32.43	14.26
Net Income to Common	74.99	57.89	13.36	32.43	14.26
Net Income Growth	29.53%	333.19%	-58.79%	127.46%	-19.82%
Shares Outstanding (Basic)	350	350	350	350	350
Shares Outstanding (Diluted)	350	350	350	350	350
Shares Change (YoY)	-	-	-	-	55.14%
EPS (Basic)	0.21	0.17	0.04	0.09	0.04
EPS (Diluted)	0.21	0.17	0.04	0.09	0.04
EPS Growth	29.53%	333.19%	-58.79%	127.46%	-48.32%
Free Cash Flow	-10.89	24.37	-60.3	18.96	-23.97
Free Cash Flow Per Share	-0.03	0.07	-0.17	0.05	-0.07
Dividend Per Share	0.073	0.066	0.015	-	-
Dividend Growth	10.27%	341.33%	-	-	-
Gross Margin	18.61%	22.08%	22.21%	22.20%	20.86%
Operating Margin	8.56%	8.90%	2.14%	6.78%	4.05%
Profit Margin	6.80%	7.27%	1.76%	5.30%	3.01%
Free Cash Flow Margin	-0.99%	3.06%	-7.94%	3.10%	-5.06%
EBITDA	96.09	72.23	17.93	44.24	23.44
EBITDA Margin	8.72%	9.08%	2.36%	7.24%	4.95%
D&A For EBITDA	1.72	1.4	1.65	2.82	4.27
EBIT	94.37	70.84	16.28	41.42	19.17
EBIT Margin	8.56%	8.90%	2.14%	6.78%	4.05%
Effective Tax Rate	21.26%	20.01%	21.03%	20.44%	23.02%
Revenue as Reported	1,102	795.69	759.46	611.37	473.74

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.