BKK:IROYAL 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	Mar '25 Mar 31, 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	132.83	176.61	279.03	114.54	189.7	121.04
Other Revenue	14.46	12.73	1.17	2.44	7.08	1.39
Revenue	147.29	189.33	280.2	116.98	196.78	122.44
Revenue Growth (YoY)	-47.38%	-32.43%	139.53%	-40.55%	60.72%	-
Cost of Revenue	72.35	87.82	164.82	63.56	129.64	93.56
Gross Profit	74.94	101.52	115.38	53.42	67.14	28.87
Selling, General & Admin	29.93	29.19	24.83	18.09	22.67	29.65
Operating Expenses	29.93	29.19	24.83	18.09	22.67	29.65
Operating Income	45.02	72.33	90.55	35.33	44.47	-0.78
Interest Expense	-0.07	-0.05	-0.08	-0.25	-	-
Currency Exchange Gain (Loss)	-0.45	1.99	0.17	-	-	-
Pretax Income	44.5	74.27	90.64	35.08	44.47	-0.78
Income Tax Expense	9.18	15.13	18.42	7.14	9.1	0.23
Earnings From Continuing Operations	35.32	59.13	72.22	27.94	35.36	-1.01
Minority Interest in Earnings	-	-	-	-6.51	-21.71	-4.88
Net Income	35.32	59.13	72.22	21.43	13.65	-5.89
Net Income to Common	35.32	59.13	72.22	21.43	13.65	-5.89
Net Income Growth	-61.19%	-18.12%	237.07%	56.95%	-	-
Shares Outstanding (Basic)	196	182	172	13	9	10
Shares Outstanding (Diluted)	196	182	172	13	9	10
Shares Change (YoY)	14.16%	5.73%	1195.50%	41.34%	-6.07%	-
EPS (Basic)	0.18	0.33	0.42	1.61	1.45	-0.59
EPS (Diluted)	0.18	0.33	0.42	1.61	1.45	-0.59
EPS Growth	-66.00%	-22.56%	-73.98%	11.04%	-	-
Free Cash Flow	141.85	137.08	81.39	7.13	-60.71	-
Free Cash Flow Per Share	0.72	0.75	0.47	0.54	-6.46	-
Dividend Per Share	-	-	0.100	52.640	-	0.400
Dividend Growth	-	-	-99.81%	-	-	-
Gross Margin	50.88%	53.62%	41.18%	45.66%	34.12%	23.58%
Operating Margin	30.56%	38.20%	32.32%	30.20%	22.60%	-0.64%
Profit Margin	23.98%	31.23%	25.77%	18.32%	6.94%	-4.81%
Free Cash Flow Margin	96.30%	72.40%	29.05%	6.09%	-30.85%	-
EBITDA	45.17	72.48	90.83	35.99	45.08	-
EBITDA Margin	30.67%	38.28%	32.42%	30.76%	22.91%	-
D&A For EBITDA	0.16	0.16	0.28	0.65	0.61	-
EBIT	45.02	72.33	90.55	35.33	44.47	-0.78
EBIT Margin	30.56%	38.20%	32.32%	30.20%	22.60%	-0.64%
Effective Tax Rate	20.63%	20.38%	20.32%	20.36%	20.47%	-
Revenue as Reported	146.84	191.32	280.37	116.98	196.78	122.44

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