BKK:KISS 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	Sep '25 Sep 30, 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
Revenue	1,189	1,169	964.77	932.33	772.27	964.98
Revenue Growth (YoY)	7.89%	21.22%	3.48%	20.73%	-19.97%	-15.20%
Cost of Revenue	582.76	568.33	462.84	447.78	358.57	399.54
Gross Profit	606.66	601.13	501.93	484.55	413.7	565.45
Selling, General & Admin	414.47	390.4	319.72	317.06	271.23	330.61
Operating Expenses	413.86	407.48	310.1	317.06	271.23	330.61
Operating Income	192.8	193.65	191.83	167.49	142.47	234.83
Interest Expense	-0.27	-2.93	-3.51	-1.97	-5.09	-7.79
Earnings From Equity Investments	-	-	-	-5.14	-5.49	-
Currency Exchange Gain (Loss)	8.96	3.55	1.54	3.9	10.8	-6.67
Other Non Operating Income (Expenses)	3.93	6.62	3.96	7.73	3.78	1.27
EBT Excluding Unusual Items	205.42	200.89	193.81	172.01	146.49	221.63
Other Unusual Items	-	-	-	9.07	-	-
Pretax Income	205.42	200.89	193.81	181.08	146.49	221.63
Income Tax Expense	49.84	40.01	40.87	33.17	27.91	53.64
Earnings From Continuing Operations	155.58	160.87	152.94	147.91	118.57	167.99
Minority Interest in Earnings	-	-1.13	-21.54	-24.2	-	-
Net Income	155.58	159.74	131.4	123.71	118.57	167.99
Net Income to Common	155.58	159.74	131.4	123.71	118.57	167.99
Net Income Growth	-9.62%	21.57%	6.22%	4.33%	-29.42%	-11.65%
Shares Outstanding (Basic)	597	600	600	600	592	461
Shares Outstanding (Diluted)	597	600	600	600	592	461
Shares Change (YoY)	-0.46%	-	0.00%	1.30%	28.39%	33.06%
EPS (Basic)	0.26	0.27	0.22	0.21	0.20	0.36
EPS (Diluted)	0.26	0.27	0.22	0.21	0.20	0.36
EPS Growth	-9.21%	21.56%	6.22%	2.99%	-45.03%	-33.60%
Free Cash Flow	131.36	136.98	12.83	83.71	175.7	261.38
Free Cash Flow Per Share	0.22	0.23	0.02	0.14	0.30	0.57
Dividend Per Share	0.220	0.370	0.150	0.140	0.155	0.040
Dividend Growth	-35.29%	146.67%	7.14%	-9.68%	287.50%	-94.62%
Gross Margin	51.01%	51.40%	52.03%	51.97%	53.57%	58.60%
Operating Margin	16.21%	16.56%	19.88%	17.96%	18.45%	24.34%
Profit Margin	13.08%	13.66%	13.62%	13.27%	15.35%	17.41%
Free Cash Flow Margin	11.04%	11.71%	1.33%	8.98%	22.75%	27.09%
EBITDA	198.09	203.11	201.14	177.14	152.04	245.46
EBITDA Margin	16.66%	17.37%	20.85%	19.00%	19.69%	25.44%
D&A For EBITDA	5.29	9.46	9.31	9.65	9.57	10.63
EBIT	192.8	193.65	191.83	167.49	142.47	234.83
EBIT Margin	16.21%	16.56%	19.88%	17.96%	18.45%	24.34%
Effective Tax Rate	24.26%	19.92%	21.09%	18.32%	19.05%	24.20%
Advertising Expenses	-	118.02	107.57	92.48	71.42	-

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