BKK:SINO 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
Operating Revenue	3,049	3,695	1,800	5,907	4,683	815.95
Other Revenue	14.9	5.32	10.22	24.06	1.47	2.65
Revenue	3,064	3,700	1,810	5,931	4,685	818.6
Revenue Growth (YoY)	-9.32%	104.39%	-69.48%	26.59%	472.31%	39.61%
Cost of Revenue	2,596	3,209	1,423	4,561	3,810	728.1
Gross Profit	467.86	490.63	387.66	1,370	874.61	90.49
Selling, General & Admin	362.85	348.75	299.55	500.12	357.94	55.36
Operating Expenses	362.85	348.75	299.55	500.12	437.28	55.36
Operating Income	105.01	141.88	88.11	869.95	437.33	35.13
Interest Expense	-10.54	-12.73	-15.6	-8.79	-19.03	-7.95
Interest & Investment Income	1.37	1.37	2.3	0.57	0.11	0.12
Earnings From Equity Investments	2.03	0.62	-	-	-	-
Currency Exchange Gain (Loss)	18	-21.79	-6.78	-	-	3.93
Pretax Income	115.87	109.35	68.04	861.74	418.41	31.23
Income Tax Expense	23.27	21.77	15.34	170.49	99.37	6.55
Net Income	92.6	87.59	52.69	691.25	319.04	24.68
Net Income to Common	92.6	87.59	52.69	691.25	319.04	24.68
Net Income Growth	68.54%	66.22%	-92.38%	116.66%	1192.61%	280.17%
Shares Outstanding (Basic)	1,040	1,040	869	516	223	20
Shares Outstanding (Diluted)	1,040	1,040	869	516	223	20
Shares Change (YoY)	-0.04%	19.67%	68.54%	130.86%	1016.75%	-
EPS (Basic)	0.09	0.08	0.06	1.34	1.43	1.23
EPS (Diluted)	0.09	0.08	0.06	1.34	1.43	1.23
EPS Growth	68.62%	38.90%	-95.48%	-6.15%	15.75%	280.17%
Free Cash Flow	348.29	45.45	-107.98	1,018	238.36	-
Free Cash Flow Per Share	0.34	0.04	-0.12	1.98	1.07	-
Dividend Per Share	0.091	0.077	0.014	0.350	380.000	-
Dividend Growth	216.67%	433.34%	-95.88%	-99.91%	-	-
Gross Margin	15.27%	13.26%	21.41%	23.10%	18.67%	11.05%
Operating Margin	3.43%	3.84%	4.87%	14.67%	9.34%	4.29%
Profit Margin	3.02%	2.37%	2.91%	11.66%	6.81%	3.02%
Free Cash Flow Margin	11.37%	1.23%	-5.96%	17.17%	5.09%	-
EBITDA	50.86	148.19	93.88	872.69	438.61	-
EBITDA Margin	1.66%	4.00%	5.19%	14.71%	9.36%	-
D&A For EBITDA	-54.15	6.31	5.76	2.74	1.28	-
EBIT	105.01	141.88	88.11	869.95	437.33	35.13
EBIT Margin	3.43%	3.84%	4.87%	14.67%	9.34%	4.29%
Effective Tax Rate	20.08%	19.91%	22.55%	19.78%	23.75%	20.97%
Revenue as Reported	3,064	3,700	1,810	5,931	4,685	822.65
Advertising Expenses	-	-	-	-	15.07	-

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