BKK:SINO Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,618	2,827	3,695	1,800	5,907	4,683
Other Revenue	5.55	15.07	5.32	10.22	24.06	1.47
Revenue	2,624	2,842	3,700	1,810	5,931	4,685
Revenue Growth (YoY)	-29.87%	-23.18%	104.39%	-69.48%	26.59%	472.31%
Cost of Revenue	2,194	2,388	3,209	1,423	4,561	3,810
Gross Profit	430.03	454.48	490.63	387.66	1,370	874.61
Selling, General & Admin	368.24	366.53	348.75	299.55	500.12	357.94
Operating Expenses	368.24	366.53	348.75	299.55	500.12	437.28
Operating Income	61.79	87.95	141.88	88.11	869.95	437.33
Interest Expense	-12.33	-11.72	-12.73	-15.6	-8.79	-19.03
Interest & Investment Income	1.05	1.05	1.37	2.3	0.57	0.11
Earnings From Equity Investments	3.33	2.63	0.62	-	-	-
Currency Exchange Gain (Loss)	-	-	-21.79	-6.78	-	-
Pretax Income	49.67	79.91	109.35	68.04	861.74	418.41
Income Tax Expense	10.84	16.27	21.77	15.34	170.49	99.37
Net Income	39.37	63.64	87.59	52.69	691.25	319.04
Net Income to Common	39.37	63.64	87.59	52.69	691.25	319.04
Net Income Growth	-63.80%	-27.34%	66.22%	-92.38%	116.66%	1192.61%
Shares Outstanding (Basic)	1,054	1,040	1,040	869	516	223
Shares Outstanding (Diluted)	1,054	1,040	1,040	869	516	223
Shares Change (YoY)	1.50%	-	19.67%	68.54%	130.86%	1016.75%
EPS (Basic)	0.04	0.06	0.08	0.06	1.34	1.43
EPS (Diluted)	0.04	0.06	0.08	0.06	1.34	1.43
EPS Growth	-64.34%	-27.34%	38.90%	-95.48%	-6.15%	15.75%
Free Cash Flow	177.64	169.84	45.45	-107.98	1,018	238.36
Free Cash Flow Per Share	0.17	0.16	0.04	-0.12	1.98	1.07
Dividend Per Share	0.058	0.058	0.077	0.014	0.350	380.000
Dividend Growth	-25.00%	-25.00%	433.34%	-95.88%	-99.91%	-
Gross Margin	16.39%	15.99%	13.26%	21.41%	23.10%	18.67%
Operating Margin	2.35%	3.09%	3.84%	4.87%	14.67%	9.34%
Profit Margin	1.50%	2.24%	2.37%	2.91%	11.66%	6.81%
Free Cash Flow Margin	6.77%	5.97%	1.23%	-5.96%	17.17%	5.09%
EBITDA	73.21	95.18	148.19	93.88	872.69	438.61
EBITDA Margin	2.79%	3.35%	4.00%	5.19%	14.71%	9.36%
D&A For EBITDA	11.42	7.23	6.31	5.76	2.74	1.28
EBIT	61.79	87.95	141.88	88.11	869.95	437.33
EBIT Margin	2.35%	3.09%	3.84%	4.87%	14.67%	9.34%
Effective Tax Rate	21.83%	20.36%	19.91%	22.55%	19.78%	23.75%
Revenue as Reported	2,624	2,842	3,700	1,810	5,931	4,685
Advertising Expenses	-	-	-	-	-	15.07

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