BKK:SNPS 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	522.45	457.31	356.7	493	207.2	131.81
Other Revenue	17.02	17.37	11.39	9.66	2.61	0.18
Revenue	539.47	474.67	368.09	502.66	209.81	132
Revenue Growth (YoY)	23.64%	28.96%	-26.77%	139.57%	58.95%	9.94%
Cost of Revenue	310.25	270.98	225.78	330.54	116.25	65.33
Gross Profit	229.21	203.7	142.32	172.12	93.56	66.66
Selling, General & Admin	105.54	109.04	98.68	79.48	32.33	24.13
Operating Expenses	105.54	109.04	98.68	79.48	32.33	24.13
Operating Income	123.67	94.65	43.64	92.64	61.23	42.53
Interest Expense	-0.65	-2.09	-3.78	-5.58	-0.27	-0.33
Earnings From Equity Investments	0.17	0.15	0.21	0.1	-	-
EBT Excluding Unusual Items	123.2	92.72	40.07	87.16	60.96	42.21
Other Unusual Items	-	-	-	6.38	-	-
Pretax Income	123.2	92.72	40.07	93.54	60.96	42.21
Income Tax Expense	22.14	16.41	11.71	19.16	10.29	4.99
Earnings From Continuing Operations	101.06	76.31	28.36	74.38	50.67	37.21
Minority Interest in Earnings	1.8	4.78	8.47	3.51	-	-
Net Income	102.86	81.09	36.83	77.89	50.67	37.21
Net Income to Common	102.86	81.09	36.83	77.89	50.67	37.21
Net Income Growth	65.24%	120.19%	-52.72%	53.73%	36.15%	241.81%
Shares Outstanding (Basic)	389	310	300	187	148	148
Shares Outstanding (Diluted)	389	310	300	187	148	148
Shares Change (YoY)	29.69%	3.44%	60.66%	26.17%	-	-45.63%
EPS (Basic)	0.26	0.26	0.12	0.42	0.34	0.25
EPS (Diluted)	0.26	0.26	0.12	0.42	0.34	0.25
EPS Growth	27.41%	112.86%	-70.57%	21.85%	36.15%	528.61%
Free Cash Flow	64.17	91.41	48.62	154.66	-	-
Free Cash Flow Per Share	0.17	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	42.49%	42.91%	38.66%	34.24%	44.59%	50.50%
Operating Margin	22.92%	19.94%	11.86%	18.43%	29.18%	32.22%
Profit Margin	19.07%	17.08%	10.01%	15.50%	24.15%	28.19%
Free Cash Flow Margin	11.89%	19.26%	13.21%	30.77%	-	-
EBITDA	148.13	119.81	69.02	117.09	-	49.07
EBITDA Margin	27.46%	25.24%	18.75%	23.29%	-	37.18%
D&A For EBITDA	24.46	25.15	25.38	24.45	-	6.54
EBIT	123.67	94.65	43.64	92.64	61.23	42.53
EBIT Margin	22.92%	19.94%	11.86%	18.43%	29.18%	32.22%
Effective Tax Rate	17.97%	17.70%	29.22%	20.48%	16.88%	11.83%
Revenue as Reported	539.47	474.67	368.09	502.66	209.81	132

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