BKK:SNPS 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	556.15	554.21	457.31	356.7	493	207.2
Other Revenue	15.38	17.49	17.37	11.39	9.66	2.61
Revenue	571.54	571.7	474.67	368.09	502.66	209.81
Revenue Growth (YoY)	15.54%	20.44%	28.96%	-26.77%	139.57%	58.95%
Cost of Revenue	321.72	328.12	270.98	225.78	330.54	116.25
Gross Profit	249.82	243.59	203.7	142.32	172.12	93.56
Selling, General & Admin	104.1	105.34	109.04	98.68	79.48	32.33
Operating Expenses	104.1	105.34	109.04	98.68	79.48	32.33
Operating Income	145.72	138.24	94.65	43.64	92.64	61.23
Interest Expense	-0.25	-0.29	-2.09	-3.78	-5.58	-0.27
Earnings From Equity Investments	0.16	0.16	0.15	0.21	0.1	-
EBT Excluding Unusual Items	145.62	138.11	92.72	40.07	87.16	60.96
Other Unusual Items	-	-	-	-	6.38	-
Pretax Income	145.62	138.11	92.72	40.07	93.54	60.96
Income Tax Expense	29.71	28.29	16.41	11.71	19.16	10.29
Earnings From Continuing Operations	115.91	109.82	76.31	28.36	74.38	50.67
Minority Interest in Earnings	2.82	2.13	4.78	8.47	3.51	-
Net Income	118.73	111.95	81.09	36.83	77.89	50.67
Net Income to Common	118.73	111.95	81.09	36.83	77.89	50.67
Net Income Growth	33.79%	38.05%	120.19%	-52.72%	53.73%	36.15%
Shares Outstanding (Basic)	405	405	310	300	187	148
Shares Outstanding (Diluted)	405	405	310	300	187	148
Shares Change (YoY)	20.33%	30.51%	3.44%	60.66%	26.17%	-
EPS (Basic)	0.29	0.28	0.26	0.12	0.42	0.34
EPS (Diluted)	0.29	0.28	0.26	0.12	0.42	0.34
EPS Growth	11.19%	5.78%	112.86%	-70.57%	21.85%	36.15%
Free Cash Flow	98.12	70.33	91.41	48.62	154.66	-
Free Cash Flow Per Share	0.24	0.17	0.29	0.16	0.83	-
Dividend Per Share	0.190	0.190	0.130	0.057	-	0.326
Dividend Growth	46.15%	46.15%	128.07%	-	-	-
Gross Margin	43.71%	42.61%	42.91%	38.66%	34.24%	44.59%
Operating Margin	25.50%	24.18%	19.94%	11.86%	18.43%	29.18%
Profit Margin	20.77%	19.58%	17.08%	10.01%	15.50%	24.15%
Free Cash Flow Margin	17.17%	12.30%	19.26%	13.21%	30.77%	-
EBITDA	169.29	162.24	119.83	69.02	117.09	-
EBITDA Margin	29.62%	28.38%	25.24%	18.75%	23.29%	-
D&A For EBITDA	23.58	24	25.17	25.38	24.45	-
EBIT	145.72	138.24	94.65	43.64	92.64	61.23
EBIT Margin	25.50%	24.18%	19.94%	11.86%	18.43%	29.18%
Effective Tax Rate	20.40%	20.48%	17.70%	29.22%	20.48%	16.88%
Revenue as Reported	571.54	571.7	474.67	368.09	502.66	209.81

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