BKK:SICT 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	676.31	661.83	666.38	601.01	421.7	337.88
Revenue Growth (YoY)	-0.38%	-0.68%	10.88%	42.52%	24.81%	9.42%
Cost of Revenue	373.08	374.6	361.97	285.44	199.11	188.21
Gross Profit	303.22	287.23	304.4	315.58	222.59	149.66
Selling, General & Admin	211.7	180.79	166.73	153.14	153.1	122.85
Other Operating Expenses	0.46	0.46	-8.42	24.83	5.51	-7.91
Operating Expenses	212.16	181.25	158.31	177.97	158.61	114.94
Operating Income	91.06	105.98	146.09	137.61	63.98	34.72
Interest Expense	-2.33	-5.84	-3.72	-0.48	-0.69	-0.92
Interest & Investment Income	0.52	0.55	0.39	0.45	0.68	0.34
Earnings From Equity Investments	-0.05	-0.29	-	-	-	-
Pretax Income	89.2	100.42	142.76	137.58	63.97	34.14
Income Tax Expense	-0.68	-0.79	2.4	2.51	-0.07	-0.25
Earnings From Continuing Operations	89.88	101.21	140.36	135.08	64.04	34.39
Net Income	89.88	101.21	140.36	135.08	64.04	34.39
Net Income to Common	89.88	101.21	140.36	135.08	64.04	34.39
Net Income Growth	-17.81%	-27.89%	3.91%	110.93%	86.20%	40.62%
Shares Outstanding (Basic)	480	480	480	480	480	413
Shares Outstanding (Diluted)	480	480	480	480	480	413
Shares Change (YoY)	-	-	-	-	16.28%	14.66%
EPS (Basic)	0.19	0.21	0.29	0.28	0.13	0.08
EPS (Diluted)	0.19	0.21	0.29	0.28	0.13	0.08
EPS Growth	-17.81%	-27.89%	3.91%	110.93%	60.13%	22.64%
Free Cash Flow	276.65	130.42	-139.14	75.97	47.84	69.42
Free Cash Flow Per Share	0.58	0.27	-0.29	0.16	0.10	0.17
Dividend Per Share	0.084	0.084	0.035	0.009	0.036	0.036
Dividend Growth	140.00%	140.00%	276.34%	-74.02%	-	-75.24%
Gross Margin	44.84%	43.40%	45.68%	52.51%	52.78%	44.30%
Operating Margin	13.46%	16.01%	21.92%	22.90%	15.17%	10.28%
Profit Margin	13.29%	15.29%	21.06%	22.48%	15.19%	10.18%
Free Cash Flow Margin	40.91%	19.71%	-20.88%	12.64%	11.34%	20.55%
EBITDA	90.96	112.91	152.74	145.08	68.18	39.25
EBITDA Margin	13.45%	17.06%	22.92%	24.14%	16.17%	11.62%
D&A For EBITDA	-0.1	6.92	6.65	7.47	4.19	4.53
EBIT	91.06	105.98	146.09	137.61	63.98	34.72
EBIT Margin	13.46%	16.01%	21.92%	22.90%	15.17%	10.28%
Effective Tax Rate	-	-	1.68%	1.82%	-	-

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