BKK: SNPS Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	417.81	356.7	493	207.2	131.81	115.96
Other Revenue	18.53	11.39	9.66	2.61	0.18	4.1
Revenue	436.34	368.09	502.66	209.81	132	120.06
Revenue Growth (YoY)	-6.21%	-26.77%	139.57%	58.95%	9.94%	-
Cost of Revenue	249.95	225.78	330.54	116.25	65.33	64.58
Gross Profit	186.39	142.32	172.12	93.56	66.66	55.48
Selling, General & Admin	114.24	98.68	79.48	32.33	24.13	26.54
Operating Expenses	114.24	98.68	79.48	32.33	24.13	26.54
Operating Income	72.15	43.64	92.64	61.23	42.53	28.94
Interest Expense	-2.24	-3.78	-5.58	-0.27	-0.33	-0.54
Earnings From Equity Investments	0.15	0.21	0.1	-	-	-
EBT Excluding Unusual Items	70.06	40.07	87.16	60.96	42.21	28.4
Gain (Loss) on Sale of Assets	-	-	-	-	-	-16.37
Other Unusual Items	-	-	6.38	-	-	-
Pretax Income	70.06	40.07	93.54	60.96	42.21	12.03
Income Tax Expense	15.86	11.71	19.16	10.29	4.99	1.14
Earnings From Continuing Operations	54.2	28.36	74.38	50.67	37.21	10.89
Minority Interest in Earnings	8.05	8.47	3.51	-	-	-
Net Income	62.25	36.83	77.89	50.67	37.21	10.89
Net Income to Common	62.25	36.83	77.89	50.67	37.21	10.89
Net Income Growth	-11.25%	-52.72%	53.73%	36.15%	241.81%	-
Shares Outstanding (Basic)	300	300	187	148	148	272
Shares Outstanding (Diluted)	300	300	187	148	148	272
Shares Change (YoY)	33.49%	60.66%	26.17%	-	-45.63%	-
EPS (Basic)	0.21	0.12	0.42	0.34	0.25	0.04
EPS (Diluted)	0.21	0.12	0.42	0.34	0.25	0.04
EPS Growth	-33.52%	-70.57%	21.85%	36.15%	528.61%	-
Free Cash Flow	75.29	48.62	154.66	-	-	-
Free Cash Flow Per Share	0.25	0.16	0.83	-	-	-
Dividend Per Share	0.057	0.057	-	0.326	-	-
Gross Margin	42.72%	38.66%	34.24%	44.59%	50.50%	46.21%
Operating Margin	16.53%	11.86%	18.43%	29.18%	32.22%	24.11%
Profit Margin	14.27%	10.00%	15.50%	24.15%	28.19%	9.07%
Free Cash Flow Margin	17.26%	13.21%	30.77%	-	-	-
EBITDA	97.65	69.02	117.09	-	49.07	34
EBITDA Margin	22.38%	18.75%	23.29%	-	37.18%	28.32%
D&A For EBITDA	25.5	25.38	24.45	-	6.54	5.06
EBIT	72.15	43.64	92.64	61.23	42.53	28.94
EBIT Margin	16.53%	11.86%	18.43%	29.18%	32.22%	24.11%
Effective Tax Rate	22.64%	29.22%	20.48%	16.88%	11.83%	9.51%
Revenue as Reported	436.34	368.09	502.66	209.81	132	120.06

Source: S&P Capital IQ. Standard template. Financial Sources.