Inspire IVF PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	105.7	121.55	63.31	11.24	17.4
Other Revenue	2.64	0.55	1.52	0.64	0.02
Revenue	108.34	122.09	64.84	11.88	17.42
Revenue Growth (YoY)	-11.26%	88.31%	445.76%	-31.81%	-
Cost of Revenue	44.06	42.04	32.27	13.7	19.44
Gross Profit	64.28	80.06	32.57	-1.82	-2.02
Selling, General & Admin	35.43	24.46	17.67	4.4	13.49
Operating Expenses	35.43	24.46	17.67	4.4	13.49
Operating Income	28.85	55.6	14.89	-6.22	-15.5
Interest Expense	-4.67	-4.48	-2.31	-0.02	-0.02
Pretax Income	24.18	51.12	12.58	-6.24	-15.52
Income Tax Expense	2.03	10.13	2.52	-	-
Net Income	22.15	40.98	10.06	-6.24	-15.52
Net Income to Common	22.15	40.98	10.06	-6.24	-15.52
Net Income Growth	-45.95%	307.34%	-	-	-
Shares Outstanding (Basic)	320	216	180	180	-
Shares Outstanding (Diluted)	320	216	180	180	-
Shares Change (YoY)	48.35%	19.82%	-	-	-
EPS (Basic)	0.07	0.19	0.06	-0.03	-
EPS (Diluted)	0.07	0.19	0.06	-0.03	-
EPS Growth	-63.57%	239.97%	-	-	-
Free Cash Flow	19.86	55.8	29.54	-	-
Free Cash Flow Per Share	0.06	0.26	0.16	-	-
Dividend Per Share	0.024	0.065	-	-	-
Dividend Growth	-63.08%	-	-	-	-
Gross Margin	59.33%	65.57%	50.23%	-15.34%	-11.58%
Operating Margin	26.63%	45.53%	22.97%	-52.33%	-89.00%
Profit Margin	20.45%	33.57%	15.52%	-52.49%	-89.10%
Free Cash Flow Margin	18.33%	45.70%	45.56%	-	-
EBITDA	35.44	60.19	19.51	0.08	-
EBITDA Margin	32.71%	49.30%	30.08%	0.68%	-
D&A For EBITDA	6.59	4.6	4.61	6.3	-
EBIT	28.85	55.6	14.89	-6.22	-15.5
EBIT Margin	26.63%	45.53%	22.97%	-52.33%	-89.00%
Effective Tax Rate	8.40%	19.82%	20.03%	-	-
Revenue as Reported	108.34	122.09	64.84	11.88	17.42
Advertising Expenses	-	-	0.14	-	-

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