NAT Absolute Technologies PCL (BKK:NAT)

BKK:NAT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	1,283	2,297	1,556	1,090
Other Revenue	6.44	7.1	2.29	3.63
Revenue	1,289	2,304	1,558	1,093
Revenue Growth (YoY)	-38.43%	47.85%	42.53%	-
Cost of Revenue	1,119	1,981	1,331	917.08
Gross Profit	170.28	322.85	227.07	176.16
Selling, General & Admin	92.75	112.72	79.51	48.45
Operating Expenses	92.75	112.72	79.51	48.45
Operating Income	77.53	210.13	147.56	127.7
Interest Expense	-1.51	-1.66	-0.79	-1.01
Pretax Income	76.02	208.47	146.77	126.7
Income Tax Expense	16.19	40.29	29.7	26.07
Net Income	59.83	168.18	117.07	100.62
Net Income to Common	59.83	168.18	117.07	100.62
Net Income Growth	-62.79%	43.66%	16.35%	-
Shares Outstanding (Basic)	328	317	136	40
Shares Outstanding (Diluted)	328	317	136	40
Shares Change (YoY)	21.87%	133.00%	240.30%	-
EPS (Basic)	0.18	0.53	0.86	2.52
EPS (Diluted)	0.18	0.53	0.86	2.52
EPS Growth	-69.47%	-38.34%	-65.81%	-
Free Cash Flow	97.58	-117.72	61.18	206.55
Free Cash Flow Per Share	0.30	-0.37	0.45	5.16
Dividend Per Share	0.130	0.350	0.025	-
Dividend Growth	-	1300.00%	-	-
Gross Margin	13.21%	14.01%	14.57%	16.11%
Operating Margin	6.01%	9.12%	9.47%	11.68%
Profit Margin	4.64%	7.30%	7.51%	9.20%
Free Cash Flow Margin	7.57%	-5.11%	3.93%	18.89%
EBITDA	78.88	211.39	148.35	128.32
EBITDA Margin	6.12%	9.18%	9.52%	11.74%
D&A For EBITDA	1.34	1.26	0.79	0.62
EBIT	77.53	210.13	147.56	127.7
EBIT Margin	6.01%	9.12%	9.47%	11.68%
Effective Tax Rate	21.30%	19.32%	20.23%	20.58%
Revenue as Reported	1,289	2,304	1,558	1,093

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.