BKK:MRDIYT Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	21,034	20,078	16,147	12,806	9,926	7,177
Other Revenue	120.8	120.8	67.44	25.83	15.6	5.45
Revenue	21,154	20,199	16,214	12,832	9,941	7,182
Revenue Growth (YoY)	24.24%	24.57%	26.36%	29.08%	38.41%	-
Cost of Revenue	10,138	9,692	8,121	6,600	5,376	3,911
Gross Profit	11,016	10,506	8,093	6,232	4,565	3,271
Selling, General & Admin	6,994	6,649	5,426	4,116	3,025	2,053
Operating Expenses	6,990	6,649	5,426	4,116	3,025	2,053
Operating Income	4,027	3,858	2,667	2,116	1,541	1,218
Interest Expense	-352.31	-373.88	-375.62	-314.17	-215.61	-171.91
Earnings From Equity Investments	-106.43	-91.14	0.86	-	-	-
Pretax Income	3,568	3,393	2,292	1,802	1,325	1,046
Income Tax Expense	800.36	761.15	511.94	421.06	273.86	209.83
Earnings From Continuing Operations	2,768	2,631	1,780	1,381	1,051	836.25
Minority Interest in Earnings	-0.01	-0.01	-0	-0	-0	-
Net Income	2,768	2,631	1,780	1,381	1,051	836.25
Net Income to Common	2,768	2,631	1,780	1,381	1,051	836.25
Net Income Growth	41.11%	47.81%	28.90%	31.38%	25.71%	-
Shares Outstanding (Basic)	5,770	5,665	5,593	1,736	208	208
Shares Outstanding (Diluted)	5,770	5,665	5,593	1,736	208	208
Shares Change (YoY)	3.13%	1.29%	222.11%	734.80%	-	-
EPS (Basic)	0.48	0.46	0.32	0.80	5.05	4.02
EPS (Diluted)	0.48	0.46	0.32	0.80	5.05	4.02
EPS Growth	36.82%	45.94%	-59.98%	-84.26%	25.71%	-
Free Cash Flow	2,861	3,982	2,072	1,686	934.96	1,071
Free Cash Flow Per Share	0.50	0.70	0.37	0.97	4.50	5.15
Dividend Per Share	0.110	0.110	0.241	12.020	0.421	-
Dividend Growth	-54.36%	-54.36%	-98.00%	2755.78%	-	-
Gross Margin	52.08%	52.02%	49.91%	48.57%	45.92%	45.55%
Operating Margin	19.04%	19.10%	16.45%	16.49%	15.50%	16.96%
Profit Margin	13.08%	13.03%	10.98%	10.76%	10.57%	11.64%
Free Cash Flow Margin	13.53%	19.71%	12.78%	13.14%	9.40%	14.91%
EBITDA	5,042	4,739	3,349	2,644	1,903	1,399
EBITDA Margin	23.84%	23.46%	20.65%	20.61%	19.15%	19.48%
D&A For EBITDA	1,016	881.01	682.02	527.94	362.64	181.2
EBIT	4,027	3,858	2,667	2,116	1,541	1,218
EBIT Margin	19.04%	19.10%	16.45%	16.49%	15.50%	16.96%
Effective Tax Rate	22.43%	22.44%	22.33%	23.36%	20.67%	20.06%
Revenue as Reported	-	-	-	12,832	9,941	7,182
Advertising Expenses	-	99.95	99.33	60.1	64.2	33.66

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