BKK:IROYAL 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	474.4	176.61	279.03	114.54	189.7
Other Revenue	13.72	12.73	1.17	2.44	7.08
Revenue	488.12	189.33	280.2	116.98	196.78
Revenue Growth (YoY)	157.81%	-32.43%	139.53%	-40.55%	60.72%
Cost of Revenue	286.86	87.82	164.82	63.56	129.64
Gross Profit	201.26	101.52	115.38	53.42	67.14
Selling, General & Admin	31.68	29.19	24.83	18.09	22.67
Operating Expenses	31.68	29.19	24.83	18.09	22.67
Operating Income	169.58	72.33	90.55	35.33	44.47
Interest Expense	-1.03	-0.05	-0.08	-0.25	-
Currency Exchange Gain (Loss)	-1.21	1.99	0.17	-	-
Pretax Income	167.34	74.27	90.64	35.08	44.47
Income Tax Expense	31.95	15.13	18.42	7.14	9.1
Earnings From Continuing Operations	135.39	59.13	72.22	27.94	35.36
Minority Interest in Earnings	-	-	-	-6.51	-21.71
Net Income	135.39	59.13	72.22	21.43	13.65
Net Income to Common	135.39	59.13	72.22	21.43	13.65
Net Income Growth	128.96%	-18.12%	237.07%	56.95%	-
Shares Outstanding (Basic)	230	182	172	13	9
Shares Outstanding (Diluted)	230	182	172	13	9
Shares Change (YoY)	26.48%	5.73%	1195.50%	41.34%	-6.07%
EPS (Basic)	0.59	0.33	0.42	1.61	1.45
EPS (Diluted)	0.59	0.33	0.42	1.61	1.45
EPS Growth	81.03%	-22.56%	-73.98%	11.04%	-
Free Cash Flow	57.83	136.59	81.39	7.13	-60.71
Free Cash Flow Per Share	0.25	0.75	0.47	0.54	-6.46
Dividend Per Share	0.430	-	0.100	52.640	-
Dividend Growth	-	-	-99.81%	-	-
Gross Margin	41.23%	53.62%	41.18%	45.66%	34.12%
Operating Margin	34.74%	38.20%	32.32%	30.20%	22.60%
Profit Margin	27.74%	31.23%	25.77%	18.32%	6.94%
Free Cash Flow Margin	11.85%	72.14%	29.05%	6.09%	-30.85%
EBITDA	169.77	72.48	90.83	35.99	45.08
EBITDA Margin	34.78%	38.28%	32.42%	30.76%	22.91%
D&A For EBITDA	0.19	0.16	0.28	0.65	0.61
EBIT	169.58	72.33	90.55	35.33	44.47
EBIT Margin	34.74%	38.20%	32.32%	30.20%	22.60%
Effective Tax Rate	19.09%	20.38%	20.32%	20.36%	20.47%
Revenue as Reported	486.91	191.32	280.37	116.98	196.78

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