BKK:KK 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	1,296	1,141	1,068	967.87	1,001
Revenue Growth (YoY)	13.58%	6.85%	10.33%	-3.36%	3.38%
Cost of Revenue	1,129	989.95	937.53	847.7	869.55
Gross Profit	167.26	151.04	130.31	120.17	131.92
Selling, General & Admin	141.55	136.45	133.44	109.95	102.33
Other Operating Expenses	-18.62	-5.41	-5.04	-4.84	-6.29
Operating Expenses	122.93	131.04	128.4	105.11	96.03
Operating Income	44.34	20	1.9	15.06	35.88
Interest Expense	-6.17	-6.68	-6.35	-3.95	-3.15
EBT Excluding Unusual Items	38.17	13.32	-4.45	11.11	32.73
Other Unusual Items	-69.17	-	-	-	-
Pretax Income	41.69	13.32	-4.45	11.11	32.73
Income Tax Expense	8.25	2.89	0.03	2.18	6.29
Earnings From Continuing Operations	33.44	10.43	-4.47	8.93	26.44
Net Income	33.44	10.43	-4.47	8.93	26.44
Net Income to Common	33.44	10.43	-4.47	8.93	26.44
Net Income Growth	220.59%	-	-	-66.24%	80.99%
Shares Outstanding (Basic)	241	241	241	241	241
Shares Outstanding (Diluted)	241	241	241	241	241
Shares Change (YoY)	-	-	-	-	29.10%
EPS (Basic)	0.14	0.04	-0.02	0.04	0.11
EPS (Diluted)	0.14	0.04	-0.02	0.04	0.11
EPS Growth	220.59%	-	-	-66.24%	40.20%
Free Cash Flow	72.61	45.28	3.96	9.5	16.41
Free Cash Flow Per Share	0.30	0.19	0.02	0.04	0.07
Dividend Per Share	0.015	0.025	0.015	0.025	0.019
Dividend Growth	-40.00%	66.67%	-40.00%	31.58%	-33.57%
Gross Margin	12.91%	13.24%	12.20%	12.42%	13.17%
Operating Margin	3.42%	1.75%	0.18%	1.55%	3.58%
Profit Margin	2.58%	0.91%	-0.42%	0.92%	2.64%
Free Cash Flow Margin	5.60%	3.97%	0.37%	0.98%	1.64%
EBITDA	62.22	36.5	16.26	26.28	46.41
EBITDA Margin	4.80%	3.20%	1.52%	2.72%	4.63%
D&A For EBITDA	17.89	16.5	14.36	11.23	10.53
EBIT	44.34	20	1.9	15.06	35.88
EBIT Margin	3.42%	1.75%	0.18%	1.55%	3.58%
Effective Tax Rate	19.78%	21.67%	-	19.63%	19.22%

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