BKK:KISS 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
Revenue	1,207	1,169	964.77	932.33	772.27
Revenue Growth (YoY)	3.21%	21.22%	3.48%	20.73%	-19.97%
Cost of Revenue	569.05	568.33	462.84	447.78	358.57
Gross Profit	637.94	601.13	501.93	484.55	413.7
Selling, General & Admin	430.78	390.4	319.72	317.06	271.23
Operating Expenses	421.34	407.48	310.1	317.06	271.23
Operating Income	216.6	193.65	191.83	167.49	142.47
Interest Expense	-0.23	-2.93	-3.51	-1.97	-5.09
Earnings From Equity Investments	-	-	-	-5.14	-5.49
Currency Exchange Gain (Loss)	2.27	3.55	1.54	3.9	10.8
Other Non Operating Income (Expenses)	2.98	6.62	3.96	7.73	3.78
EBT Excluding Unusual Items	221.62	200.89	193.81	172.01	146.49
Other Unusual Items	-	-	-	9.07	-
Pretax Income	221.62	200.89	193.81	181.08	146.49
Income Tax Expense	56.16	40.01	40.87	33.17	27.91
Earnings From Continuing Operations	165.46	160.87	152.94	147.91	118.57
Minority Interest in Earnings	-	-1.13	-21.54	-24.2	-
Net Income	165.46	159.74	131.4	123.71	118.57
Net Income to Common	165.46	159.74	131.4	123.71	118.57
Net Income Growth	3.58%	21.57%	6.22%	4.33%	-29.42%
Shares Outstanding (Basic)	593	600	600	600	592
Shares Outstanding (Diluted)	593	600	600	600	592
Shares Change (YoY)	-1.08%	-	0.00%	1.30%	28.39%
EPS (Basic)	0.28	0.27	0.22	0.21	0.20
EPS (Diluted)	0.28	0.27	0.22	0.21	0.20
EPS Growth	4.72%	21.56%	6.22%	2.99%	-45.03%
Free Cash Flow	201.55	136.98	12.83	83.71	175.7
Free Cash Flow Per Share	0.34	0.23	0.02	0.14	0.30
Dividend Per Share	0.200	0.370	0.150	0.140	0.155
Dividend Growth	-45.95%	146.67%	7.14%	-9.68%	287.50%
Gross Margin	52.85%	51.40%	52.03%	51.97%	53.57%
Operating Margin	17.95%	16.56%	19.88%	17.96%	18.45%
Profit Margin	13.71%	13.66%	13.62%	13.27%	15.35%
Free Cash Flow Margin	16.70%	11.71%	1.33%	8.98%	22.75%
EBITDA	224.78	203.11	201.14	177.14	152.04
EBITDA Margin	18.62%	17.37%	20.85%	19.00%	19.69%
D&A For EBITDA	8.18	9.46	9.31	9.65	9.57
EBIT	216.6	193.65	191.83	167.49	142.47
EBIT Margin	17.95%	16.56%	19.88%	17.96%	18.45%
Effective Tax Rate	25.34%	19.92%	21.09%	18.32%	19.05%
Advertising Expenses	130.02	118.02	107.57	92.48	71.42

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