BKK:SINO 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	2,827	3,695	1,800	5,907	4,683
Other Revenue	15.07	5.32	10.22	24.06	1.47
Revenue	2,842	3,700	1,810	5,931	4,685
Revenue Growth (YoY)	-23.18%	104.39%	-69.48%	26.59%	472.31%
Cost of Revenue	2,388	3,209	1,423	4,561	3,810
Gross Profit	454.48	490.63	387.66	1,370	874.61
Selling, General & Admin	366.53	348.75	299.55	500.12	357.94
Operating Expenses	366.53	348.75	299.55	500.12	437.28
Operating Income	87.95	141.88	88.11	869.95	437.33
Interest Expense	-11.72	-12.73	-15.6	-8.79	-19.03
Interest & Investment Income	1.05	1.37	2.3	0.57	0.11
Earnings From Equity Investments	2.63	0.62	-	-	-
Currency Exchange Gain (Loss)	-	-21.79	-6.78	-	-
Pretax Income	79.91	109.35	68.04	861.74	418.41
Income Tax Expense	16.27	21.77	15.34	170.49	99.37
Net Income	63.64	87.59	52.69	691.25	319.04
Net Income to Common	63.64	87.59	52.69	691.25	319.04
Net Income Growth	-27.34%	66.22%	-92.38%	116.66%	1192.61%
Shares Outstanding (Basic)	1,040	1,040	869	516	223
Shares Outstanding (Diluted)	1,040	1,040	869	516	223
Shares Change (YoY)	-	19.67%	68.54%	130.86%	1016.75%
EPS (Basic)	0.06	0.08	0.06	1.34	1.43
EPS (Diluted)	0.06	0.08	0.06	1.34	1.43
EPS Growth	-27.34%	38.90%	-95.48%	-6.15%	15.75%
Free Cash Flow	169.84	45.45	-107.98	1,018	238.36
Free Cash Flow Per Share	0.16	0.04	-0.12	1.98	1.07
Dividend Per Share	0.058	0.077	0.014	0.350	380.000
Dividend Growth	-25.00%	433.34%	-95.88%	-99.91%	-
Gross Margin	15.99%	13.26%	21.41%	23.10%	18.67%
Operating Margin	3.09%	3.84%	4.87%	14.67%	9.34%
Profit Margin	2.24%	2.37%	2.91%	11.66%	6.81%
Free Cash Flow Margin	5.97%	1.23%	-5.96%	17.17%	5.09%
EBITDA	95.18	148.19	93.88	872.69	438.61
EBITDA Margin	3.35%	4.00%	5.19%	14.71%	9.36%
D&A For EBITDA	7.23	6.31	5.76	2.74	1.28
EBIT	87.95	141.88	88.11	869.95	437.33
EBIT Margin	3.09%	3.84%	4.87%	14.67%	9.34%
Effective Tax Rate	20.36%	19.91%	22.55%	19.78%	23.75%
Revenue as Reported	2,842	3,700	1,810	5,931	4,685
Advertising Expenses	-	-	-	-	15.07

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