BKK:TAN Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,864	1,737	1,415	1,266	766.47
Other Revenue	18.2	37.43	15.4	22.46	16.28
Revenue	1,882	1,774	1,430	1,288	782.75
Revenue Growth (YoY)	6.09%	24.09%	10.99%	64.60%	-14.90%
Cost of Revenue	687.35	613.59	507.78	508.97	352.65
Gross Profit	1,195	1,161	922.18	779.44	430.1
Selling, General & Admin	1,079	957.13	666.6	577.44	427.94
Operating Expenses	1,079	957.13	666.6	577.44	427.94
Operating Income	116.22	203.66	255.58	202	2.15
Interest Expense	-33.41	-27.58	-48.72	-45.2	-42.49
Interest & Investment Income	2.45	2.81	2.07	1.52	1.74
Pretax Income	85.26	178.89	208.92	158.32	-38.59
Income Tax Expense	44.19	58.53	45.91	36.22	-3.97
Earnings From Continuing Operations	41.06	120.36	163.02	122.1	-34.63
Minority Interest in Earnings	5.12	9.71	3.77	3.19	2.38
Net Income	46.19	130.07	166.79	125.29	-32.25
Net Income to Common	46.19	130.07	166.79	125.29	-32.25
Net Income Growth	-64.49%	-22.01%	33.13%	-	-
Shares Outstanding (Basic)	300	300	197	60	60
Shares Outstanding (Diluted)	300	300	197	60	60
Shares Change (YoY)	-0.13%	51.92%	229.11%	-	0.01%
EPS (Basic)	0.15	0.43	0.84	2.09	-0.54
EPS (Diluted)	0.15	0.43	0.84	2.09	-0.54
EPS Growth	-64.44%	-48.67%	-59.55%	-	-
Free Cash Flow	124.2	137.28	122.15	183.41	16.89
Free Cash Flow Per Share	0.41	0.46	0.62	3.06	0.28
Dividend Per Share	0.270	0.330	0.700	-	-
Dividend Growth	-18.18%	-52.86%	-	-	-
Gross Margin	63.49%	65.42%	64.49%	60.50%	54.95%
Operating Margin	6.17%	11.48%	17.87%	15.68%	0.27%
Profit Margin	2.45%	7.33%	11.66%	9.72%	-4.12%
Free Cash Flow Margin	6.60%	7.74%	8.54%	14.24%	2.16%
EBITDA	203.01	274.19	309.27	256.97	56.79
EBITDA Margin	10.78%	15.45%	21.63%	19.94%	7.26%
D&A For EBITDA	86.8	70.53	53.69	54.96	54.64
EBIT	116.22	203.66	255.58	202	2.15
EBIT Margin	6.17%	11.48%	17.87%	15.68%	0.27%
Effective Tax Rate	51.84%	32.72%	21.97%	22.88%	-
Revenue as Reported	1,882	1,774	1,430	1,288	782.75
Advertising Expenses	82.23	93.05	58.12	42.68	29.5

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