BKK:MCA 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	818.25	657.54	471.12	372.65	224.07
Revenue Growth (YoY)	24.44%	39.57%	26.42%	66.31%	-4.90%
Cost of Revenue	663.98	542.31	134.64	92.47	165.22
Gross Profit	154.27	115.23	336.48	280.18	58.85
Selling, General & Admin	127.97	91.71	306.19	258.97	56.17
Other Operating Expenses	-0.41	-0.72	-0.19	-0.12	-1.23
Operating Expenses	127.68	90.99	306.16	258.85	54.94
Operating Income	26.59	24.24	30.32	21.33	3.91
Interest Expense	-0.55	-0.11	-1.15	-0.84	-0.85
Interest & Investment Income	0.17	0.59	0.17	0	-
EBT Excluding Unusual Items	26.21	24.72	29.34	20.49	3.06
Gain (Loss) on Sale of Assets	-0.31	0	0.31	-	-
Pretax Income	25.9	24.72	29.65	20.49	3.06
Income Tax Expense	4.88	4.74	4.53	3.98	0.32
Net Income	21.02	19.97	25.12	16.51	2.74
Net Income to Common	21.02	19.97	25.12	16.51	2.74
Net Income Growth	5.23%	-20.49%	52.13%	502.24%	80.25%
Shares Outstanding (Basic)	230	230	182	135	131
Shares Outstanding (Diluted)	230	230	182	135	131
Shares Change (YoY)	-	26.26%	35.08%	3.32%	459.90%
EPS (Basic)	0.09	0.09	0.14	0.12	0.02
EPS (Diluted)	0.09	0.09	0.14	0.12	0.02
EPS Growth	5.23%	-37.03%	12.62%	482.90%	-67.81%
Free Cash Flow	-13.18	-59.24	-19.18	1.66	5.41
Free Cash Flow Per Share	-0.06	-0.26	-0.10	0.01	0.04
Dividend Per Share	0.045	0.045	0.045	0.162	0.164
Dividend Growth	-	-	-72.15%	-1.28%	-80.96%
Gross Margin	18.85%	17.52%	71.42%	75.19%	26.26%
Operating Margin	3.25%	3.69%	6.44%	5.72%	1.75%
Profit Margin	2.57%	3.04%	5.33%	4.43%	1.22%
Free Cash Flow Margin	-1.61%	-9.01%	-4.07%	0.45%	2.42%
EBITDA	30.45	27.58	33.07	23.99	6.48
EBITDA Margin	3.72%	4.19%	7.02%	6.44%	2.89%
D&A For EBITDA	3.86	3.34	2.75	2.66	2.57
EBIT	26.59	24.24	30.32	21.33	3.91
EBIT Margin	3.25%	3.69%	6.44%	5.72%	1.75%
Effective Tax Rate	18.85%	19.20%	15.27%	19.42%	10.38%
Advertising Expenses	5.26	0.47	-	-	-

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