BKK:PANEL 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	162.63	149.12	132.16	110.2
Revenue Growth (YoY)	26.17%	12.83%	19.92%	-
Cost of Revenue	106.51	94.47	81.74	67.84
Gross Profit	56.12	54.64	50.41	42.36
Selling, General & Admin	29.36	31.6	27.46	22.48
Other Operating Expenses	-2.53	-2.13	-0.51	-0.51
Operating Expenses	26.83	29.47	26.94	21.97
Operating Income	29.28	25.17	23.47	20.39
Interest Expense	-0.14	-0.14	-0.72	-0.03
Pretax Income	29.14	25.03	22.75	20.36
Income Tax Expense	5.98	5	4.71	4.43
Net Income	23.16	20.03	18.03	15.94
Net Income to Common	23.16	20.03	18.03	15.94
Net Income Growth	52.23%	11.04%	13.17%	-
Shares Outstanding (Basic)	190	183	140	129
Shares Outstanding (Diluted)	190	183	140	129
Shares Change (YoY)	30.80%	30.93%	8.49%	-
EPS (Basic)	0.12	0.11	0.13	0.12
EPS (Diluted)	0.12	0.11	0.13	0.12
EPS Growth	16.38%	-15.19%	4.31%	-
Free Cash Flow	-5.08	10.72	-5.04	2.97
Free Cash Flow Per Share	-0.03	0.06	-0.04	0.02
Dividend Per Share	0.020	0.020	0.040	-
Dividend Growth	-50.00%	-50.00%	-	-
Gross Margin	34.51%	36.65%	38.15%	38.44%
Operating Margin	18.01%	16.88%	17.76%	18.50%
Profit Margin	14.24%	13.43%	13.65%	14.46%
Free Cash Flow Margin	-3.13%	7.19%	-3.82%	2.70%
EBITDA	33.55	29.37	28.11	24.62
EBITDA Margin	20.63%	19.70%	21.27%	22.34%
D&A For EBITDA	4.26	4.2	4.64	4.23
EBIT	29.28	25.17	23.47	20.39
EBIT Margin	18.01%	16.88%	17.76%	18.50%
Effective Tax Rate	20.53%	19.98%	20.72%	21.74%
Revenue as Reported	162.63	149.12	132.16	-

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