BKK:MGI 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	887.74	733	612.11	315.09
Other Revenue	9.54	12.81	4.02	4.52
Revenue	897.28	745.8	616.13	319.61
Revenue Growth (YoY)	20.31%	21.05%	92.77%	-
Cost of Revenue	524.32	423.12	339.32	194.54
Gross Profit	372.96	322.68	276.81	125.07
Selling, General & Admin	192.93	169.09	127.91	65.11
Operating Expenses	192.93	169.09	127.91	65.11
Operating Income	180.02	153.59	148.91	59.96
Interest Expense	-	-0.02	-0.02	-0.04
Interest & Investment Income	0.08	1.01	0.91	0.24
Earnings From Equity Investments	-1.28	-2.87	-0.19	-
Pretax Income	178.82	151.72	149.61	60.17
Income Tax Expense	35.59	30.6	30.36	12.31
Earnings From Continuing Operations	143.23	121.12	119.25	47.85
Minority Interest in Earnings	0.1	-	-	-
Net Income	143.33	121.12	119.25	47.85
Net Income to Common	143.33	121.12	119.25	47.85
Net Income Growth	18.34%	1.57%	149.21%	-
Shares Outstanding (Basic)	210	210	154	140
Shares Outstanding (Diluted)	210	218	154	140
Shares Change (YoY)	-3.55%	41.44%	10.28%	-
EPS (Basic)	0.68	0.58	0.77	0.34
EPS (Diluted)	0.68	0.56	0.77	0.34
EPS Growth	21.43%	-27.27%	124.62%	-
Free Cash Flow	-141.52	54.38	29.2	60.37
Free Cash Flow Per Share	-0.67	0.25	0.19	0.43
Dividend Per Share	0.250	0.231	0.350	-
Dividend Growth	8.22%	-34.00%	-	-
Gross Margin	41.57%	43.27%	44.93%	39.13%
Operating Margin	20.06%	20.59%	24.17%	18.76%
Profit Margin	15.97%	16.24%	19.36%	14.97%
Free Cash Flow Margin	-15.77%	7.29%	4.74%	18.89%
EBITDA	203.01	168.88	163.52	61.21
EBITDA Margin	22.63%	22.64%	26.54%	19.15%
D&A For EBITDA	22.99	15.29	14.61	1.25
EBIT	180.02	153.59	148.91	59.96
EBIT Margin	20.06%	20.59%	24.17%	18.76%
Effective Tax Rate	19.90%	20.17%	20.29%	20.47%
Revenue as Reported	897.28	745.8	616.13	319.61
Advertising Expenses	81.24	85.01	51.83	11.15

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