BKK:OKJ 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	Jun '25 Jun 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
Operating Revenue	2,717	2,421	1,713	1,210	797.86	836.31
Other Revenue	18.88	23.01	4.02	4.5	5.16	0.5
Revenue	2,736	2,444	1,717	1,215	803.02	836.8
Revenue Growth (YoY)	33.49%	42.36%	41.32%	51.29%	-4.04%	-
Cost of Revenue	1,497	1,343	939.41	692.1	545.71	586.12
Gross Profit	1,239	1,101	777.44	522.81	257.31	250.68
Selling, General & Admin	989.93	831.27	585.99	462.23	336.89	195.7
Operating Expenses	989.93	831.27	585.99	462.23	336.89	195.7
Operating Income	249.23	269.54	191.45	60.58	-79.58	54.98
Interest Expense	-20.3	-20.89	-18.53	-14.62	-13.09	-11.1
Pretax Income	228.94	248.65	172.92	45.95	-92.67	43.88
Income Tax Expense	42.15	46.96	32.27	7.63	-8.12	9.36
Net Income	186.79	201.69	140.65	38.32	-84.55	34.52
Net Income to Common	186.79	201.69	140.65	38.32	-84.55	34.52
Net Income Growth	10.47%	43.40%	267.06%	-	-	-
Shares Outstanding (Basic)	571	492	450	450	403	200
Shares Outstanding (Diluted)	571	492	450	450	403	200
Shares Change (YoY)	26.93%	9.27%	0.06%	11.49%	101.70%	-
EPS (Basic)	0.33	0.41	0.31	0.09	-0.21	0.17
EPS (Diluted)	0.33	0.41	0.31	0.09	-0.21	0.17
EPS Growth	-12.97%	31.24%	266.84%	-	-	-
Free Cash Flow	5.5	154.67	208.03	28.36	-175.98	-81.15
Free Cash Flow Per Share	0.01	0.32	0.46	0.06	-0.44	-0.41
Dividend Per Share	0.160	0.160	0.175	0.022	-	0.380
Dividend Growth	-8.57%	-8.57%	688.29%	-	-	-
Gross Margin	45.29%	45.04%	45.28%	43.03%	32.04%	29.96%
Operating Margin	9.11%	11.03%	11.15%	4.99%	-9.91%	6.57%
Profit Margin	6.83%	8.25%	8.19%	3.15%	-10.53%	4.13%
Free Cash Flow Margin	0.20%	6.33%	12.12%	2.33%	-21.91%	-9.70%
EBITDA	361.15	388.58	290.27	139.23	-22.2	85.91
EBITDA Margin	13.20%	15.90%	16.91%	11.46%	-2.76%	10.27%
D&A For EBITDA	111.92	119.04	98.82	78.66	57.39	30.93
EBIT	249.23	269.54	191.45	60.58	-79.58	54.98
EBIT Margin	9.11%	11.03%	11.15%	4.99%	-9.91%	6.57%
Effective Tax Rate	18.41%	18.89%	18.66%	16.61%	-	21.34%
Revenue as Reported	2,736	2,444	1,717	1,215	803.02	836.8

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