International Network System PCL (BKK:ITNS)

BKK:ITNS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	615.55	488.88	686.57	548.39	369.42	374.39
Other Revenue	0.41	0.58	2.96	3.01	1.53	0.55
Revenue	615.96	489.45	689.53	551.4	370.95	374.94
Revenue Growth (YoY)	22.93%	-29.02%	25.05%	48.64%	-1.06%	33.45%
Cost of Revenue	525.93	412.24	573.68	448.43	300.25	309.03
Gross Profit	90.04	77.21	115.85	102.97	70.71	65.91
Selling, General & Admin	46.02	40.53	42.11	35.02	30.34	28.47
Other Operating Expenses	-	-	-	-	-	-0.21
Operating Expenses	46.02	40.53	42.11	35.02	30.34	28.26
Operating Income	44.02	36.68	73.75	67.96	40.37	37.65
Interest Expense	-0.21	-0	-0.02	-0.03	-0.08	-1.61
Interest & Investment Income	3.75	4.29	3.03	0.56	-	0.24
Earnings From Equity Investments	1.77	1.6	1.45	0.75	-	-
Pretax Income	49.32	42.57	78.2	69.23	40.29	36.28
Income Tax Expense	9.63	8.48	15.36	13.96	7.7	7.45
Net Income	39.7	34.09	62.84	55.27	32.59	28.83
Net Income to Common	39.7	34.09	62.84	55.27	32.59	28.83
Net Income Growth	2.15%	-45.75%	13.69%	69.61%	13.04%	33.13%
Shares Outstanding (Basic)	209	209	215	164	150	150
Shares Outstanding (Diluted)	209	209	215	164	150	150
Shares Change (YoY)	0.01%	-2.74%	30.88%	9.46%	-	200.00%
EPS (Basic)	0.19	0.16	0.29	0.34	0.22	0.19
EPS (Diluted)	0.19	0.16	0.29	0.34	0.22	0.19
EPS Growth	2.15%	-44.22%	-13.13%	54.95%	13.04%	-55.62%
Free Cash Flow	-61.52	34.09	-13.86	77.96	13.94	28.12
Free Cash Flow Per Share	-0.29	0.16	-0.07	0.47	0.09	0.19
Dividend Per Share	0.153	0.153	0.124	0.120	0.200	0.185
Dividend Growth	23.39%	23.39%	3.33%	-40.00%	7.93%	-72.21%
Gross Margin	14.62%	15.77%	16.80%	18.68%	19.06%	17.58%
Operating Margin	7.15%	7.49%	10.70%	12.32%	10.88%	10.04%
Profit Margin	6.44%	6.97%	9.11%	10.02%	8.79%	7.69%
Free Cash Flow Margin	-9.99%	6.96%	-2.01%	14.14%	3.76%	7.50%
EBITDA	50.07	42.98	79.48	71.68	46.85	45.83
EBITDA Margin	8.13%	8.78%	11.53%	13.00%	12.63%	12.22%
D&A For EBITDA	6.05	6.31	5.73	3.72	6.49	8.18
EBIT	44.02	36.68	73.75	67.96	40.37	37.65
EBIT Margin	7.15%	7.49%	10.70%	12.32%	10.88%	10.04%
Effective Tax Rate	19.52%	19.91%	19.65%	20.16%	19.11%	20.53%
Revenue as Reported	615.96	489.45	689.53	551.4	370.95	375.39
Advertising Expenses	-	-	-	-	-	0.49

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