BKK:TNDT 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	361.54	292.27	305.8	235.47	253.97
Other Revenue	27.23	6	29.94	3.7	71.84
Revenue	388.76	298.27	335.73	239.17	325.81
Revenue Growth (YoY)	30.34%	-11.16%	40.37%	-26.59%	-2.00%
Cost of Revenue	260.07	188.51	218.32	164.62	230.56
Gross Profit	128.7	109.76	117.42	74.55	95.25
Selling, General & Admin	97.53	90.95	66.02	78.93	67.37
Other Operating Expenses	-	63.77	-	-	-
Operating Expenses	105.65	191.5	114.76	88.57	72.75
Operating Income	23.04	-81.74	2.65	-14.02	22.49
Interest Expense	-23.45	-33.23	-28.16	-36.73	-40.62
Interest & Investment Income	0.29	4.97	0.05	0.13	-
Earnings From Equity Investments	-5.05	-	-	-	-
Other Non Operating Income (Expenses)	-6	-96.47	-98.92	-5.76	-
EBT Excluding Unusual Items	-11.16	-206.47	-124.37	-56.38	-18.13
Gain (Loss) on Sale of Investments	-	-	-0.52	-	-
Asset Writedown	-	-126.59	-255.21	-	-
Legal Settlements	-	-	-	-	-3.6
Other Unusual Items	-	-7.61	-	-	-
Pretax Income	-11.16	-340.66	-380.1	-56.38	-21.73
Income Tax Expense	3.34	-9.08	2.1	-	5.42
Earnings From Continuing Operations	-14.5	-331.59	-382.2	-56.38	-27.15
Minority Interest in Earnings	-3.46	0.49	21.71	0.1	0.25
Net Income	-17.96	-331.1	-360.49	-56.28	-26.9
Net Income to Common	-17.96	-331.1	-360.49	-56.28	-26.9
Shares Outstanding (Basic)	1,732	1,102	808	715	634
Shares Outstanding (Diluted)	1,732	1,102	808	715	634
Shares Change (YoY)	57.10%	36.41%	13.04%	12.75%	5.67%
EPS (Basic)	-0.01	-0.30	-0.45	-0.08	-0.04
EPS (Diluted)	-0.01	-0.30	-0.45	-0.08	-0.04
Free Cash Flow	44.67	-37.2	68	-68.8	-0.64
Free Cash Flow Per Share	0.03	-0.03	0.08	-0.10	-0.00
Dividend Per Share	-	-	-	-	0.100
Gross Margin	33.10%	36.80%	34.97%	31.17%	29.23%
Operating Margin	5.93%	-27.41%	0.79%	-5.86%	6.90%
Profit Margin	-4.62%	-111.01%	-107.37%	-23.53%	-8.26%
Free Cash Flow Margin	11.49%	-12.47%	20.25%	-28.76%	-0.20%
EBITDA	43.92	-62.24	22.83	9.72	44.17
EBITDA Margin	11.30%	-20.87%	6.80%	4.06%	13.56%
D&A For EBITDA	20.88	19.5	20.18	23.74	21.68
EBIT	23.04	-81.74	2.65	-14.02	22.49
EBIT Margin	5.93%	-27.41%	0.79%	-5.86%	6.90%
Revenue as Reported	388.76	298.16	335.73	239.17	325.81

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