BKK:MRDIYT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	18,998	16,147	12,806	9,926	7,177
Other Revenue	67.44	67.44	25.83	15.6	5.45
Revenue	19,065	16,214	12,832	9,941	7,182
Revenue Growth (YoY)	24.85%	26.36%	29.08%	38.41%	-
Cost of Revenue	9,202	8,121	6,600	5,376	3,911
Gross Profit	9,863	8,093	6,232	4,565	3,271
Selling, General & Admin	6,332	5,426	4,116	3,025	2,053
Operating Expenses	6,279	5,426	4,116	3,025	2,053
Operating Income	3,584	2,667	2,116	1,541	1,218
Interest Expense	-389.37	-375.62	-314.17	-215.61	-171.91
Earnings From Equity Investments	-69.43	0.86	-	-	-
Pretax Income	3,125	2,292	1,802	1,325	1,046
Income Tax Expense	695.64	511.94	421.06	273.86	209.83
Earnings From Continuing Operations	2,429	1,780	1,381	1,051	836.25
Minority Interest in Earnings	-0	-0	-0	-0	-
Net Income	2,429	1,780	1,381	1,051	836.25
Net Income to Common	2,429	1,780	1,381	1,051	836.25
Net Income Growth	50.88%	28.90%	31.38%	25.71%	-
Shares Outstanding (Basic)	5,597	5,593	1,736	208	208
Shares Outstanding (Diluted)	5,597	5,593	1,736	208	208
Shares Change (YoY)	-0.09%	222.11%	734.80%	-	-
EPS (Basic)	0.43	0.32	0.80	5.05	4.02
EPS (Diluted)	0.43	0.32	0.80	5.05	4.02
EPS Growth	51.02%	-59.98%	-84.26%	25.71%	-
Free Cash Flow	3,325	2,072	1,686	934.96	1,071
Free Cash Flow Per Share	0.59	0.37	0.97	4.50	5.15
Dividend Per Share	0.068	0.241	12.020	0.421	-
Dividend Growth	-	-98.00%	2755.78%	-	-
Gross Margin	51.73%	49.91%	48.57%	45.92%	45.55%
Operating Margin	18.80%	16.45%	16.49%	15.50%	16.96%
Profit Margin	12.74%	10.98%	10.76%	10.57%	11.64%
Free Cash Flow Margin	17.44%	12.78%	13.14%	9.40%	14.91%
EBITDA	3,373	3,349	2,644	1,903	1,399
EBITDA Margin	17.69%	20.65%	20.61%	19.15%	19.48%
D&A For EBITDA	-210.48	682.02	527.94	362.64	181.2
EBIT	3,584	2,667	2,116	1,541	1,218
EBIT Margin	18.80%	16.45%	16.49%	15.50%	16.96%
Effective Tax Rate	22.26%	22.33%	23.36%	20.67%	20.06%
Revenue as Reported	16,214	16,214	12,832	9,941	7,182
Advertising Expenses	-	99.33	60.1	64.2	33.66

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