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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	18,011	16,147	12,806	9,926	7,177
Other Revenue	67.44	67.44	25.83	15.6	5.45
Revenue	18,078	16,214	12,832	9,941	7,182
Revenue Growth (YoY)	24.79%	26.36%	29.08%	38.41%	-
Cost of Revenue	8,889	8,121	6,600	5,376	3,911
Gross Profit	9,190	8,093	6,232	4,565	3,271
Selling, General & Admin	6,010	5,426	4,116	3,025	2,053
Operating Expenses	5,970	5,426	4,116	3,025	2,053
Operating Income	3,220	2,667	2,116	1,541	1,218
Interest Expense	-383.78	-375.62	-314.17	-215.61	-171.91
Earnings From Equity Investments	-45.3	0.86	-	-	-
Pretax Income	2,791	2,292	1,802	1,325	1,046
Income Tax Expense	627.92	511.94	421.06	273.86	209.83
Earnings From Continuing Operations	2,163	1,780	1,381	1,051	836.25
Minority Interest in Earnings	-0	-0	-0	-0	-
Net Income	2,163	1,780	1,381	1,051	836.25
Net Income to Common	2,163	1,780	1,381	1,051	836.25
Net Income Growth	40.69%	28.90%	31.38%	25.71%	-
Shares Outstanding (Basic)	5,596	5,593	1,736	208	208
Shares Outstanding (Diluted)	5,596	5,593	1,736	208	208
Shares Change (YoY)	29.18%	222.11%	734.80%	-	-
EPS (Basic)	0.39	0.32	0.80	5.05	4.02
EPS (Diluted)	0.39	0.32	0.80	5.05	4.02
EPS Growth	8.91%	-59.98%	-84.26%	25.71%	-
Free Cash Flow	2,568	2,072	1,686	934.96	1,071
Free Cash Flow Per Share	0.46	0.37	0.97	4.50	5.15
Dividend Per Share	0.172	0.241	12.020	0.421	-
Dividend Growth	-21.82%	-98.00%	2755.78%	-	-
Gross Margin	50.83%	49.91%	48.57%	45.92%	45.55%
Operating Margin	17.81%	16.45%	16.49%	15.50%	16.96%
Profit Margin	11.96%	10.98%	10.76%	10.57%	11.64%
Free Cash Flow Margin	14.21%	12.78%	13.14%	9.40%	14.91%
EBITDA	3,320	3,349	2,644	1,903	1,399
EBITDA Margin	18.37%	20.65%	20.61%	19.15%	19.48%
D&A For EBITDA	100.37	682.02	527.94	362.64	181.2
EBIT	3,220	2,667	2,116	1,541	1,218
EBIT Margin	17.81%	16.45%	16.49%	15.50%	16.96%
Effective Tax Rate	22.50%	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.