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	Jun '26 Jun 30, 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	546.06	554.21	457.31	356.7	493	207.2
Other Revenue	18.92	17.49	17.37	11.39	9.66	2.61
Revenue	564.98	571.7	474.67	368.09	502.66	209.81
Revenue Growth	7.87%	20.44%	28.96%	-26.77%	139.57%	58.95%
Cost of Revenue	324.78	328.12	270.98	225.78	330.54	116.25
Gross Profit	240.2	243.59	203.7	142.32	172.12	93.56
Selling, General & Admin	105.27	105.34	109.04	98.68	79.48	32.33
Operating Expenses	105.27	105.34	109.04	98.68	79.48	32.33
Operating Income	134.93	138.24	94.65	43.64	92.64	61.23
Interest Expense	-0.4	-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	134.7	138.11	92.72	40.07	87.16	60.96
Other Unusual Items	-	-	-	-	6.38	-
Pretax Income	134.7	138.11	92.72	40.07	93.54	60.96
Income Tax Expense	27.8	28.29	16.41	11.71	19.16	10.29
Earnings From Continuing Operations	106.89	109.82	76.31	28.36	74.38	50.67
Minority Interest in Earnings	2.42	2.13	4.78	8.47	3.51	-
Net Income	109.31	111.95	81.09	36.83	77.89	50.67
Net Income to Common	109.31	111.95	81.09	36.83	77.89	50.67
Net Income Growth	12.73%	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	11.62%	30.51%	3.44%	60.66%	26.17%	-
EPS (Basic)	0.27	0.28	0.26	0.12	0.42	0.34
EPS (Diluted)	0.27	0.28	0.26	0.12	0.42	0.34
EPS Growth	0.99%	5.78%	112.86%	-70.57%	21.85%	36.15%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	53.31	70.33	91.41	48.62	154.66	-
Free Cash Flow Per Share	0.13	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	42.52%	42.61%	42.91%	38.66%	34.24%	44.59%
Operating Margin	23.88%	24.18%	19.94%	11.86%	18.43%	29.18%
Profit Margin	19.35%	19.58%	17.08%	10.01%	15.50%	24.15%
Free Cash Flow Margin	9.44%	12.30%	19.26%	13.21%	30.77%	-
EBITDA	158.67	162.24	119.83	69.02	117.09	-
EBITDA Margin	28.08%	28.38%	25.24%	18.75%	23.29%	-
D&A For EBITDA	23.74	24	25.17	25.38	24.45	-
EBIT	134.93	138.24	94.65	43.64	92.64	61.23
EBIT Margin	23.88%	24.18%	19.94%	11.86%	18.43%	29.18%
Effective Tax Rate	20.64%	20.48%	17.70%	29.22%	20.48%	16.88%
Revenue as Reported	564.98	571.7	474.67	368.09	502.66	209.81