Specialty Natural Products PCL (BKK:SNPS)

BKK:SNPS Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	506.69	457.31	356.7	493	207.2	131.81
Other Revenue	17.07	17.37	11.39	9.66	2.61	0.18
Revenue	523.76	474.67	368.09	502.66	209.81	132
Revenue Growth (YoY)	36.69%	28.96%	-26.77%	139.57%	58.95%	9.94%
Cost of Revenue	299.86	270.98	225.78	330.54	116.25	65.33
Gross Profit	223.9	203.7	142.32	172.12	93.56	66.66
Selling, General & Admin	107.56	109.04	98.68	79.48	32.33	24.13
Operating Expenses	107.56	109.04	98.68	79.48	32.33	24.13
Operating Income	116.34	94.65	43.64	92.64	61.23	42.53
Interest Expense	-1.12	-2.09	-3.78	-5.58	-0.27	-0.33
Earnings From Equity Investments	0.15	0.15	0.21	0.1	-	-
EBT Excluding Unusual Items	115.37	92.72	40.07	87.16	60.96	42.21
Other Unusual Items	-	-	-	6.38	-	-
Pretax Income	115.37	92.72	40.07	93.54	60.96	42.21
Income Tax Expense	21.24	16.41	11.71	19.16	10.29	4.99
Earnings From Continuing Operations	94.13	76.31	28.36	74.38	50.67	37.21
Minority Interest in Earnings	2.84	4.78	8.47	3.51	-	-
Net Income	96.97	81.09	36.83	77.89	50.67	37.21
Net Income to Common	96.97	81.09	36.83	77.89	50.67	37.21
Net Income Growth	141.88%	120.19%	-52.72%	53.73%	36.15%	241.81%
Shares Outstanding (Basic)	363	310	300	187	148	148
Shares Outstanding (Diluted)	363	310	300	187	148	148
Shares Change (YoY)	20.94%	3.44%	60.66%	26.17%	-	-45.63%
EPS (Basic)	0.27	0.26	0.12	0.42	0.34	0.25
EPS (Diluted)	0.27	0.26	0.12	0.42	0.34	0.25
EPS Growth	100.00%	112.86%	-70.57%	21.85%	36.15%	528.61%
Free Cash Flow	76.47	91.41	48.62	154.66	-	-
Free Cash Flow Per Share	0.21	0.29	0.16	0.83	-	-
Dividend Per Share	0.130	0.130	0.057	-	0.326	-
Dividend Growth	128.07%	128.07%	-	-	-	-
Gross Margin	42.75%	42.91%	38.66%	34.24%	44.59%	50.50%
Operating Margin	22.21%	19.94%	11.86%	18.43%	29.18%	32.22%
Profit Margin	18.51%	17.08%	10.01%	15.50%	24.15%	28.19%
Free Cash Flow Margin	14.60%	19.26%	13.21%	30.77%	-	-
EBITDA	140.75	119.81	69.02	117.09	-	49.07
EBITDA Margin	26.87%	25.24%	18.75%	23.29%	-	37.18%
D&A For EBITDA	24.4	25.15	25.38	24.45	-	6.54
EBIT	116.34	94.65	43.64	92.64	61.23	42.53
EBIT Margin	22.21%	19.94%	11.86%	18.43%	29.18%	32.22%
Effective Tax Rate	18.41%	17.70%	29.22%	20.48%	16.88%	11.83%
Revenue as Reported	523.76	474.67	368.09	502.66	209.81	132

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