BKK:PIN 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	1,290	4,167	2,876	1,103	538.64
Other Revenue	335.17	96.46	152.82	42.76	52.58
Revenue	1,626	4,264	3,029	1,146	591.22
Revenue Growth (YoY)	-61.88%	40.76%	164.33%	93.84%	-45.08%
Cost of Revenue	751.68	2,138	1,268	519.38	271.17
Gross Profit	873.84	2,126	1,761	626.63	320.05
Selling, General & Admin	225.18	235.77	235.58	176.95	151.61
Operating Expenses	225.18	235.77	235.58	176.95	151.61
Operating Income	648.67	1,890	1,526	449.68	168.45
Interest Expense	-19.62	-18.85	-55.38	-102.87	-11.94
Interest & Investment Income	1.24	1.13	0.53	0.72	0.22
Other Non Operating Income (Expenses)	0	-0	-0	-	-
EBT Excluding Unusual Items	630.28	1,872	1,471	347.54	156.73
Gain (Loss) on Sale of Investments	-	-27.28	-	-	-
Pretax Income	630.28	1,845	1,471	347.54	156.73
Income Tax Expense	132.97	111.36	116.21	22.81	12.7
Earnings From Continuing Operations	497.31	1,734	1,355	324.73	144.03
Minority Interest in Earnings	0	0	0	0	0
Net Income	497.31	1,734	1,355	324.73	144.03
Net Income to Common	497.31	1,734	1,355	324.73	144.03
Net Income Growth	-71.32%	27.97%	317.21%	125.46%	-64.34%
Shares Outstanding (Basic)	1,160	1,160	1,160	1,160	918
Shares Outstanding (Diluted)	1,160	1,160	1,160	1,160	918
Shares Change (YoY)	-	-	-	26.41%	5.48%
EPS (Basic)	0.43	1.49	1.17	0.28	0.16
EPS (Diluted)	0.43	1.49	1.17	0.28	0.16
EPS Growth	-71.31%	27.97%	317.21%	78.36%	-66.19%
Free Cash Flow	143.55	-454	2,548	-1,335	-18.98
Free Cash Flow Per Share	0.12	-0.39	2.20	-1.15	-0.02
Dividend Per Share	0.216	0.760	0.590	0.150	0.150
Dividend Growth	-71.58%	28.81%	293.33%	-	-25.00%
Gross Margin	53.76%	49.86%	58.15%	54.68%	54.13%
Operating Margin	39.91%	44.33%	50.37%	39.24%	28.49%
Profit Margin	30.59%	40.66%	44.73%	28.34%	24.36%
Free Cash Flow Margin	8.83%	-10.65%	84.12%	-116.51%	-3.21%
EBITDA	768.81	1,970	1,596	506.25	225.6
EBITDA Margin	47.30%	46.21%	52.67%	44.17%	38.16%
D&A For EBITDA	120.14	80.3	69.73	56.57	57.16
EBIT	648.67	1,890	1,526	449.68	168.45
EBIT Margin	39.91%	44.33%	50.37%	39.24%	28.49%
Effective Tax Rate	21.10%	6.04%	7.90%	6.56%	8.10%
Revenue as Reported	1,626	4,264	3,029	1,146	591.22

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