MGI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	693.83	612.11	315.09
Other Revenue	9.11	4.02	4.52
Revenue	702.95	616.13	319.61
Revenue Growth (YoY)	32.66%	92.77%	-
Cost of Revenue	382.39	339.32	194.54
Gross Profit	320.56	276.81	125.07
Selling, General & Admin	154.89	127.91	65.11
Operating Expenses	154.89	127.91	65.11
Operating Income	165.67	148.91	59.96
Interest Expense	-0.02	-0.02	-0.04
Interest & Investment Income	1.48	0.91	0.24
Earnings From Equity Investments	-3.13	-0.19	-
Pretax Income	164.01	149.61	60.17
Income Tax Expense	33.74	30.36	12.31
Net Income	130.27	119.25	47.85
Net Income to Common	130.27	119.25	47.85
Net Income Growth	47.37%	149.21%	-
Shares Outstanding (Basic)	-	154	140
Shares Outstanding (Diluted)	-	154	140
Shares Change (YoY)	-	10.28%	-
EPS (Basic)	-	0.77	0.34
EPS (Diluted)	-	0.77	0.34
EPS Growth	-	125.97%	-
Free Cash Flow	-60.64	28.76	60.37
Free Cash Flow Per Share	-	0.19	0.43
Dividend Per Share	0.350	0.350	-
Gross Margin	45.60%	44.93%	39.13%
Operating Margin	23.57%	24.17%	18.76%
Profit Margin	18.53%	19.36%	14.97%
Free Cash Flow Margin	-8.63%	4.67%	18.89%
EBITDA	170.19	163.52	61.21
EBITDA Margin	24.21%	26.54%	19.15%
D&A For EBITDA	4.51	14.61	1.25
EBIT	165.67	148.91	59.96
EBIT Margin	23.57%	24.17%	18.76%
Effective Tax Rate	20.57%	20.29%	20.47%
Revenue as Reported	702.95	616.13	319.61
Advertising Expenses	-	51.83	11.15

Source: S&P Capital IQ. Standard template. Financial Sources.