BKK:NTF 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	2,521	1,115	562.51	346.66	182.31
Other Revenue	3.69	3.77	0.71	2.96	0.03
Revenue	2,525	1,119	563.22	349.62	182.34
Revenue Growth (YoY)	125.74%	98.59%	61.09%	91.75%	-
Cost of Revenue	2,029	936.09	480.27	298.49	169.77
Gross Profit	495.64	182.42	82.95	51.14	12.57
Selling, General & Admin	207.1	92.55	49.55	41.31	10.2
Operating Expenses	207.1	92.55	49.55	41.31	10.2
Operating Income	288.54	89.87	33.4	9.83	2.37
Interest Expense	-16.31	-9.15	-3.5	-1.12	-0.27
Interest & Investment Income	-	-	0.1	-	-
Currency Exchange Gain (Loss)	15.2	-0.21	-1.46	1.52	1.92
Pretax Income	287.44	80.52	28.54	10.23	4.02
Income Tax Expense	57.82	16.24	5.92	2.06	0.8
Net Income	229.62	64.27	22.62	8.17	3.21
Net Income to Common	229.62	64.27	22.62	8.17	3.21
Net Income Growth	257.25%	184.16%	176.89%	154.23%	-
Shares Outstanding (Basic)	143	140	111	36	12
Shares Outstanding (Diluted)	143	140	111	36	12
Shares Change (YoY)	2.47%	25.92%	211.69%	202.03%	-
EPS (Basic)	1.60	0.46	0.20	0.23	0.27
EPS (Diluted)	1.60	0.46	0.20	0.23	0.27
EPS Growth	248.65%	125.67%	-11.17%	-15.83%	-
Free Cash Flow	-9.84	37.04	-70.17	-17.46	-18.49
Free Cash Flow Per Share	-0.07	0.27	-0.63	-0.49	-1.56
Dividend Per Share	0.110	0.523	0.153	0.100	-
Dividend Growth	-78.97%	241.83%	53.00%	-	-
Gross Margin	19.63%	16.31%	14.73%	14.63%	6.89%
Operating Margin	11.43%	8.04%	5.93%	2.81%	1.30%
Profit Margin	9.09%	5.75%	4.02%	2.34%	1.76%
Free Cash Flow Margin	-0.39%	3.31%	-12.46%	-4.99%	-10.14%
EBITDA	289.81	91.29	33.87	9.89	2.38
EBITDA Margin	11.48%	8.16%	6.01%	2.83%	1.31%
D&A For EBITDA	1.27	1.42	0.48	0.07	0.02
EBIT	288.54	89.87	33.4	9.83	2.37
EBIT Margin	11.43%	8.04%	5.93%	2.81%	1.30%
Effective Tax Rate	20.11%	20.18%	20.75%	20.13%	20.02%
Revenue as Reported	2,540	1,119	563.32	351.14	184.26

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