Nice Call PCL (BKK:NCP)

Nice Call PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	190.62	181.56	173.11	181.03	191.23
Revenue Growth (YoY)	4.99%	4.88%	-4.37%	-5.33%	5.00%
Cost of Revenue	68.01	67.75	73.09	77.39	84.24
Gross Profit	122.61	113.81	100.02	103.64	106.99
Selling, General & Admin	97.22	95.64	84.64	79.3	78.95
Other Operating Expenses	-0.03	-0.01	-0.01	-0.86	-
Operating Expenses	97.19	95.62	84.64	78.44	78.95
Operating Income	25.42	18.19	15.38	25.2	28.04
Interest Expense	-0.13	-0.15	-0.03	-0.06	-
Interest & Investment Income	1.56	0.7	0.29	0.13	-
Other Non Operating Income (Expenses)	-	-	-	-	1.73
Pretax Income	26.85	18.74	15.64	25.26	29.78
Income Tax Expense	5.37	3.18	3.12	5.05	5.66
Net Income	21.47	15.56	12.53	20.22	24.12
Net Income to Common	21.47	15.56	12.53	20.22	24.12
Net Income Growth	38.02%	24.19%	-38.03%	-16.16%	-13.60%
Shares Outstanding (Basic)	180	152	100	92	21
Shares Outstanding (Diluted)	180	152	100	92	21
Shares Change (YoY)	18.53%	52.15%	8.49%	346.80%	-77.62%
EPS (Basic)	0.12	0.10	0.13	0.22	1.17
EPS (Diluted)	0.12	0.10	0.13	0.22	1.17
EPS Growth	16.44%	-18.38%	-42.88%	-81.24%	286.05%
Free Cash Flow	16.53	-2.3	1.89	-22.51	-
Free Cash Flow Per Share	0.09	-0.01	0.02	-0.24	-
Dividend Per Share	0.113	0.068	0.485	-	400.000
Dividend Growth	65.44%	-85.98%	-	-	-
Gross Margin	64.32%	62.69%	57.78%	57.25%	55.95%
Operating Margin	13.33%	10.02%	8.88%	13.92%	14.67%
Profit Margin	11.27%	8.57%	7.24%	11.17%	12.61%
Free Cash Flow Margin	8.67%	-1.27%	1.09%	-12.44%	-
EBITDA	27.35	21.64	17.77	26	-
EBITDA Margin	14.35%	11.92%	10.26%	14.36%	-
D&A For EBITDA	1.93	3.45	2.38	0.8	-
EBIT	25.42	18.19	15.38	25.2	28.04
EBIT Margin	13.33%	10.02%	8.88%	13.92%	14.67%
Effective Tax Rate	20.01%	16.96%	19.91%	19.98%	19.01%

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