BKK:NEP Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	17.81	5.88	-	282.22	409.45
Other Revenue	0.08	-	1.51	0.13	0.27
Revenue	17.89	5.88	1.51	282.35	409.72
Revenue Growth (YoY)	203.95%	290.88%	-99.47%	-31.09%	12.31%
Cost of Revenue	12.68	3.83	-	298.03	433.33
Gross Profit	5.2	2.06	1.51	-15.68	-23.61
Selling, General & Admin	38.33	17.94	-	71.6	78.64
Other Operating Expenses	-2.74	-1.99	-	-1.67	-1.77
Operating Expenses	35.58	15.95	-	69.93	76.88
Operating Income	-30.38	-13.89	1.51	-85.6	-100.49
Interest Expense	-0.06	-0.04	-	-0.6	-0.73
Earnings From Equity Investments	38.66	49.84	50.27	27.32	55.48
Other Non Operating Income (Expenses)	-	-	-	-	0.36
EBT Excluding Unusual Items	8.23	35.91	51.77	-58.89	-45.38
Gain (Loss) on Sale of Assets	-	-	-	2.29	0.09
Legal Settlements	1.8	-	-	-	-
Other Unusual Items	-	1.45	-	-	-
Pretax Income	10.03	37.36	51.77	-56.6	-45.28
Income Tax Expense	-0.19	-0.1	-	-	-
Earnings From Continuing Operations	10.22	37.46	51.77	-56.6	-45.28
Earnings From Discontinued Operations	-	-26.28	-89.59	-	-
Net Income	10.22	11.17	-37.81	-56.6	-45.28
Net Income to Common	10.22	11.17	-37.81	-56.6	-45.28
Net Income Growth	-8.57%	-	-	-	-
Shares Outstanding (Basic)	2,325	2,325	2,325	2,325	2,325
Shares Outstanding (Diluted)	2,325	2,325	2,325	2,325	2,325
EPS (Basic)	0.00	0.00	-0.02	-0.02	-0.02
EPS (Diluted)	0.00	0.00	-0.02	-0.02	-0.02
EPS Growth	-8.55%	-	-	-	-
Free Cash Flow	-21.11	-33.82	-30.06	-69.24	-65.44
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.03	-0.03
Gross Margin	29.09%	34.99%	100.00%	-5.55%	-5.76%
Operating Margin	-169.83%	-236.06%	100.00%	-30.32%	-24.53%
Profit Margin	57.11%	189.86%	-2511.69%	-20.04%	-11.05%
Free Cash Flow Margin	-118.00%	-574.67%	-1996.70%	-24.52%	-15.97%
EBITDA	-22.63	-6.45	18.26	-65.93	-78.9
EBITDA Margin	-126.50%	-109.61%	1212.58%	-23.35%	-19.26%
D&A For EBITDA	7.75	7.44	16.75	19.68	21.59
EBIT	-30.38	-13.89	1.51	-85.6	-100.49
EBIT Margin	-169.83%	-236.06%	100.00%	-30.32%	-24.53%
Revenue as Reported	22.43	9.33	1.51	286.31	411.95

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.