BKK:ITNS 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	579.03	488.88	686.57	548.39	369.42
Other Revenue	3.51	0.58	2.96	3.01	1.53
Revenue	582.54	489.45	689.53	551.4	370.95
Revenue Growth (YoY)	19.02%	-29.02%	25.05%	48.64%	-1.06%
Cost of Revenue	490.56	412.24	573.68	448.43	300.25
Gross Profit	91.97	77.21	115.85	102.97	70.71
Selling, General & Admin	45.81	40.53	42.11	35.02	30.34
Operating Expenses	45.81	40.53	42.11	35.02	30.34
Operating Income	46.17	36.68	73.75	67.96	40.37
Interest Expense	-0.25	-0	-0.02	-0.03	-0.08
Interest & Investment Income	3.51	4.29	3.03	0.56	-
Earnings From Equity Investments	1.81	1.6	1.45	0.75	-
Pretax Income	51.24	42.57	78.2	69.23	40.29
Income Tax Expense	9.41	8.48	15.36	13.96	7.7
Net Income	41.83	34.09	62.84	55.27	32.59
Net Income to Common	41.83	34.09	62.84	55.27	32.59
Net Income Growth	22.70%	-45.75%	13.69%	69.61%	13.04%
Shares Outstanding (Basic)	209	209	215	164	150
Shares Outstanding (Diluted)	209	209	215	164	150
Shares Change (YoY)	-	-2.74%	30.88%	9.46%	-
EPS (Basic)	0.20	0.16	0.29	0.34	0.22
EPS (Diluted)	0.20	0.16	0.29	0.34	0.22
EPS Growth	22.70%	-44.22%	-13.13%	54.95%	13.04%
Free Cash Flow	-113.3	34.09	-13.86	77.96	13.94
Free Cash Flow Per Share	-0.54	0.16	-0.07	0.47	0.09
Dividend Per Share	0.167	0.153	0.124	0.120	0.200
Dividend Growth	9.15%	23.39%	3.33%	-40.00%	7.93%
Gross Margin	15.79%	15.77%	16.80%	18.68%	19.06%
Operating Margin	7.92%	7.49%	10.70%	12.32%	10.88%
Profit Margin	7.18%	6.97%	9.11%	10.02%	8.79%
Free Cash Flow Margin	-19.45%	6.96%	-2.01%	14.14%	3.76%
EBITDA	51.99	43.11	79.48	71.68	46.85
EBITDA Margin	8.92%	8.81%	11.53%	13.00%	12.63%
D&A For EBITDA	5.82	6.43	5.73	3.72	6.49
EBIT	46.17	36.68	73.75	67.96	40.37
EBIT Margin	7.92%	7.49%	10.70%	12.32%	10.88%
Effective Tax Rate	18.36%	19.91%	19.65%	20.16%	19.11%
Revenue as Reported	582.54	489.45	689.53	551.4	370.95

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