Nice Call PCL 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	FY 2020
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	Dec '20 Dec 31, 2020
Revenue	190.21	181.56	173.11	181.03	191.23	182.12
Revenue Growth (YoY)	7.59%	4.88%	-4.37%	-5.33%	5.00%	26.98%
Cost of Revenue	64.56	67.75	73.09	77.39	84.24	70.67
Gross Profit	125.65	113.81	100.02	103.64	106.99	111.45
Selling, General & Admin	102.2	95.64	84.64	79.3	78.95	78.4
Other Operating Expenses	-0.02	-0.01	-0.01	-0.86	-	-
Operating Expenses	102.17	95.62	84.64	78.44	78.95	78.4
Operating Income	23.47	18.19	15.38	25.2	28.04	33.06
Interest Expense	-0.15	-0.15	-0.03	-0.06	-	-
Interest & Investment Income	1.61	0.7	0.29	0.13	-	-
Other Non Operating Income (Expenses)	-	-	-	-	1.73	0.18
Pretax Income	24.94	18.74	15.64	25.26	29.78	33.24
Income Tax Expense	5.06	3.18	3.12	5.05	5.66	5.32
Net Income	19.87	15.56	12.53	20.22	24.12	27.91
Net Income to Common	19.87	15.56	12.53	20.22	24.12	27.91
Net Income Growth	46.36%	24.19%	-38.03%	-16.16%	-13.60%	138.74%
Shares Outstanding (Basic)	180	152	100	92	21	92
Shares Outstanding (Diluted)	180	152	100	92	21	92
Shares Change (YoY)	30.84%	52.15%	8.49%	346.80%	-77.62%	-
EPS (Basic)	0.11	0.10	0.13	0.22	1.17	0.30
EPS (Diluted)	0.11	0.10	0.13	0.22	1.17	0.30
EPS Growth	11.87%	-18.38%	-42.88%	-81.24%	286.05%	-
Free Cash Flow	14.38	-2.3	1.89	-22.51	-	-
Free Cash Flow Per Share	0.08	-0.01	0.02	-0.24	-	-
Dividend Per Share	0.099	0.068	0.485	-	400.000	-
Dividend Growth	-80.59%	-85.98%	-	-	-	-
Gross Margin	66.06%	62.69%	57.78%	57.25%	55.95%	61.20%
Operating Margin	12.34%	10.02%	8.88%	13.92%	14.67%	18.15%
Profit Margin	10.45%	8.57%	7.24%	11.17%	12.61%	15.33%
Free Cash Flow Margin	7.56%	-1.27%	1.09%	-12.44%	-	-
EBITDA	25.99	21.64	17.77	26	-	-
EBITDA Margin	13.67%	11.92%	10.26%	14.36%	-	-
D&A For EBITDA	2.52	3.45	2.38	0.8	-	-
EBIT	23.47	18.19	15.38	25.2	28.04	33.06
EBIT Margin	12.34%	10.02%	8.88%	13.92%	14.67%	18.15%
Effective Tax Rate	20.29%	16.96%	19.91%	19.98%	19.01%	16.02%

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