BKK:SICT 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
Revenue	690.07	661.83	666.38	601.01	421.7
Revenue Growth (YoY)	4.27%	-0.68%	10.88%	42.52%	24.81%
Cost of Revenue	389.35	374.6	361.97	285.44	199.11
Gross Profit	300.72	287.23	304.4	315.58	222.59
Selling, General & Admin	221.93	182.16	166.73	153.14	153.1
Other Operating Expenses	-1.01	-0.92	-8.42	24.83	5.51
Operating Expenses	220.92	181.25	158.31	177.97	158.61
Operating Income	79.8	105.98	146.09	137.61	63.98
Interest Expense	-1.38	-5.84	-3.72	-0.48	-0.69
Interest & Investment Income	1.12	0.55	0.39	0.45	0.68
Earnings From Equity Investments	-0.11	-0.29	-	-	-
Pretax Income	79.43	100.42	142.76	137.58	63.97
Income Tax Expense	-0.57	-0.79	2.4	2.51	-0.07
Earnings From Continuing Operations	80	101.21	140.36	135.08	64.04
Net Income	80	101.21	140.36	135.08	64.04
Net Income to Common	80	101.21	140.36	135.08	64.04
Net Income Growth	-20.95%	-27.89%	3.91%	110.93%	86.20%
Shares Outstanding (Basic)	480	480	480	480	480
Shares Outstanding (Diluted)	480	480	480	480	480
Shares Change (YoY)	-	-	-	-	16.28%
EPS (Basic)	0.17	0.21	0.29	0.28	0.13
EPS (Diluted)	0.17	0.21	0.29	0.28	0.13
EPS Growth	-20.95%	-27.89%	3.91%	110.93%	60.13%
Free Cash Flow	250.26	130.93	-139.14	75.97	47.84
Free Cash Flow Per Share	0.52	0.27	-0.29	0.16	0.10
Dividend Per Share	0.025	0.084	0.035	0.009	0.036
Dividend Growth	-70.24%	140.00%	276.34%	-74.02%	-
Gross Margin	43.58%	43.40%	45.68%	52.51%	52.78%
Operating Margin	11.56%	16.01%	21.92%	22.90%	15.17%
Profit Margin	11.59%	15.29%	21.06%	22.48%	15.19%
Free Cash Flow Margin	36.27%	19.78%	-20.88%	12.64%	11.34%
EBITDA	87.64	112.87	152.74	145.08	68.18
EBITDA Margin	12.70%	17.05%	22.92%	24.14%	16.17%
D&A For EBITDA	7.84	6.88	6.65	7.47	4.19
EBIT	79.8	105.98	146.09	137.61	63.98
EBIT Margin	11.56%	16.01%	21.92%	22.90%	15.17%
Effective Tax Rate	-	-	1.68%	1.82%	-

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