BKK:MGI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	733	612.11	315.09
Other Revenue	12.81	4.02	4.52
Revenue	745.8	616.13	319.61
Revenue Growth (YoY)	21.05%	92.77%	-
Cost of Revenue	423.12	339.32	194.54
Gross Profit	322.68	276.81	125.07
Selling, General & Admin	169.09	127.91	65.11
Operating Expenses	169.09	127.91	65.11
Operating Income	153.59	148.91	59.96
Interest Expense	-0.02	-0.02	-0.04
Interest & Investment Income	1.01	0.91	0.24
Earnings From Equity Investments	-2.87	-0.19	-
Pretax Income	151.72	149.61	60.17
Income Tax Expense	30.6	30.36	12.31
Net Income	121.12	119.25	47.85
Net Income to Common	121.12	119.25	47.85
Net Income Growth	1.57%	149.21%	-
Shares Outstanding (Basic)	210	154	140
Shares Outstanding (Diluted)	218	154	140
Shares Change (YoY)	41.44%	10.28%	-
EPS (Basic)	0.58	0.77	0.34
EPS (Diluted)	0.56	0.77	0.34
EPS Growth	-27.27%	124.62%	-
Free Cash Flow	54.38	29.2	60.37
Free Cash Flow Per Share	0.25	0.19	0.43
Dividend Per Share	0.231	0.350	-
Dividend Growth	-34.00%	-	-
Gross Margin	43.27%	44.93%	39.13%
Operating Margin	20.59%	24.17%	18.76%
Profit Margin	16.24%	19.36%	14.97%
Free Cash Flow Margin	7.29%	4.74%	18.89%
EBITDA	168.88	163.52	61.21
EBITDA Margin	22.64%	26.54%	19.15%
D&A For EBITDA	15.29	14.61	1.25
EBIT	153.59	148.91	59.96
EBIT Margin	20.59%	24.17%	18.76%
Effective Tax Rate	20.17%	20.29%	20.47%
Revenue as Reported	745.8	616.13	319.61
Advertising Expenses	85.01	51.83	11.15

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.