BKK:PPS 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	Sep '25 Sep 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
Revenue	348.43	363.41	413.96	416.94	372.5	385.45
Revenue Growth (YoY)	-6.47%	-12.21%	-0.72%	11.93%	-3.36%	-13.99%
Cost of Revenue	270.13	281.21	305.1	307.77	274.75	300.92
Gross Profit	78.3	82.2	108.86	109.18	97.74	84.53
Selling, General & Admin	75.36	80.02	92.41	85.7	86.2	100.82
Other Operating Expenses	-4.69	-4.13	-3.66	-3.41	-5.64	-8.61
Operating Expenses	74.07	77.13	89.97	80.81	79.57	103.28
Operating Income	4.23	5.07	18.89	28.37	18.17	-18.75
Interest Expense	-13.96	-14.51	-16.15	-19.28	-19.02	-16.02
Interest & Investment Income	19.02	19.05	19.01	18.48	18.42	15.59
Earnings From Equity Investments	-19.5	-18.8	-17.41	0.36	6.78	-2.29
Other Non Operating Income (Expenses)	-0.62	-0.62	0	-0	-	-
EBT Excluding Unusual Items	-10.83	-9.81	4.35	27.93	24.35	-21.47
Gain (Loss) on Sale of Investments	-	-	-	-	-0.29	-4.69
Asset Writedown	-	-	-	-	-	-1.23
Legal Settlements	-	-	-19.68	-	-	-
Pretax Income	-10.98	-9.81	-15.33	27.93	24.06	-27.39
Income Tax Expense	3.64	3.49	3.37	6.22	4.01	1.53
Earnings From Continuing Operations	-14.63	-13.3	-18.69	21.72	20.04	-28.92
Minority Interest in Earnings	-1.89	-0.88	0.5	1.05	0.83	2.79
Net Income	-16.51	-14.18	-18.19	22.77	20.87	-26.13
Net Income to Common	-16.51	-14.18	-18.19	22.77	20.87	-26.13
Net Income Growth	-	-	-	9.10%	-	-
Shares Outstanding (Basic)	860	860	860	860	860	860
Shares Outstanding (Diluted)	860	860	860	860	860	860
EPS (Basic)	-0.02	-0.02	-0.02	0.03	0.02	-0.03
EPS (Diluted)	-0.02	-0.02	-0.02	0.03	0.02	-0.03
EPS Growth	-	-	-	9.10%	-	-
Free Cash Flow	-21.48	2.91	-24.74	105.63	-14.95	8.29
Free Cash Flow Per Share	-0.03	0.00	-0.03	0.12	-0.02	0.01
Dividend Per Share	-	-	-	0.010	-	-
Gross Margin	22.47%	22.62%	26.30%	26.19%	26.24%	21.93%
Operating Margin	1.21%	1.40%	4.56%	6.80%	4.88%	-4.86%
Profit Margin	-4.74%	-3.90%	-4.40%	5.46%	5.60%	-6.78%
Free Cash Flow Margin	-6.17%	0.80%	-5.97%	25.34%	-4.01%	2.15%
EBITDA	-0	8.2	23.51	33.38	25.42	-11
EBITDA Margin	-0.00%	2.26%	5.68%	8.01%	6.82%	-2.85%
D&A For EBITDA	-4.24	3.13	4.62	5.02	7.24	7.75
EBIT	4.23	5.07	18.89	28.37	18.17	-18.75
EBIT Margin	1.21%	1.40%	4.56%	6.80%	4.88%	-4.86%
Effective Tax Rate	-	-	-	22.25%	16.68%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.